Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Office Furniture Amendment #12Office Furniture Amendment #12

Active
CTR003282-A12State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, titled "Office Furniture Amendment #12," is a solicitation issued by the Administrative Services agency of Ohio, categorized under the SLED (State, Local, and Education) organization type. The solicitation was posted on February 9, 2026, with a response deadline set for October 31, 2026. It is focused on the procurement or amendment related to office furniture, indicating ongoing or updated requirements for furnishing office spaces within the state of Ohio. The place of performance is within Ohio, although specific city or zip code details are not provided. The primary point of contact for this solicitation is Rebecca Meinert, listed as the Contract Responsible individual. No information about set-asides or specific NAICS codes is included, suggesting it is open without targeted set-aside programs. The contract is accessible through the OhioBuys portal, providing additional management and public information resources.

General Info

Ohio Administrative Services seeks office furniture procurement amendment, deadline October 31, 2026, contact Rebecca Meinert.

Agency

Ohio → Administrative ServicesView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(10)

Ohio State Term Schedule Contract 800876 Revised

PDF8 pagescontract-document

800876 STS714 A12.pdf

PDF

STS_Terms_and_Conditions (5).pdf

PDF

800876 Full Pricelist

PDF

800876 Full Pricelist

OCTET-STREAM

800876 Standard Terms & Conditions

OCTET-STREAM

800876 STS714 A12 Full Pricelist.pdf

PDF

Ohio State Term Schedule 800876 Krueger International, Inc.

PDFcontract-document

800876 Standard Terms & Conditions - Ohio State Term Schedule Contract

PDFcontract-document

Amendment 12 to Contract 800876 Krueger International, Inc.

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOhio → Administrative Services
Contacts1 person available
OfficeN/A
Organization / Agency
Ohio → Administrative Services
View Agency Profile
Office AddressN/A
Contacts
Meinert RebeccaContract Responsible

Full Description

Show more
Office furniture

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
Federal
704 MUNSS HQ Bldg Furniture
Solicitation # FA568226Q8026
Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, conference tables, and tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The equipment must be self-supported without requiring modifications to walls or floors. The government will award a firm-fixed-price purchase order to the offeror deemed most advantageous based on an integrated evaluation of technical capability, prior experience, and past performance. Technical evaluations focus on compliance with specifications and the submission of product literature, while prior experience requires resumes for two to four similar projects completed within the last five years. The period of performance is 90 calendar days from the date of award. Following four amendments, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. Notably, funds are not presently available, and no award will be made until funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

about 2 hours ago

DEADLINE

in 3 days
View Details
NAICS: 337214
New
Federal
Dep DIR Conference room modernization package
Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside for the procurement of 16 Bright Chair Company Tangier High Back Swivel Chairs for the Defense Information Systems Agency (DISA) Deputy Director's conference room at Fort Meade, Maryland. The acquisition is driven by the need to address immediate ergonomic and safety concerns, specifically regarding chair sliding and employee back pain, while standardizing office aesthetics. The requirement specifies brand-name chairs with a wood base in oiled ebony finish and Maharam Balm Fusion leather. The total estimated cost for the 16 chairs is 125,000 dollars, with a delivery timeline of six months after receipt of award. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is a directly authorized reseller of Bright Chair Company. The contractor is responsible for inside delivery, unpacking, assembly, placement in the designated room, and the removal and disposal of all packaging. All items must be delivered assembled and blanket wrapped, with no partial deliveries accepted. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in three separate volumes covering the executive summary, pricing for the base and option periods, and required contract documentation.
It Contracting Division - PL83

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 337214
New
Federal
Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab
Solicitation # 12444526Q0079
Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement, assembly, and installation of brand new Kewaunee Steel Laboratory Furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes various specialized items such as full height glass-door cabinets, wall cabinets, pegboards with drip troughs, and stainless steel mobile cabinets with associated tops and grab bars. Award will be made to the lowest priced technically acceptable offeror, and the government will not conduct trade-offs. To be considered technically acceptable, the offeror must provide the exact brand name, make, and model specified, supported by manufacturer documentation, as alternate or equal products will be rejected. The period of performance requires all items to be delivered and installed within 60 days of the award date. Delivery is F.O.B. destination to the University Park facility, which has no onsite loading dock, necessitating the use of a large tractor trailer for delivery to general campus receiving. Offerors must submit their proposals via email to Lawrence Jackson by September 21, 2026, at 4:00 PM Eastern. Submissions must include three separate attachments: a price proposal using the provided Schedule of Items, a technical acceptability statement, and completed representations and certifications. All offerors must maintain active registration in the System for Award Management and ensure prices remain firm for 90 calendar days.
Csa East 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 337214
New
International
Department of Justice Canada (JUS) Office Seating Order
Solicitation # 1000037101
The Department of Justice Canada is soliciting bids for the purchase, delivery, and installation of office seating in the National Capital Region, specifically at 284 Wellington St., Ottawa. This procurement is issued under Supply Arrangement E60PQ-120001/H and is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The requirement includes the supply of 23 rotary chairs (Type B1) and 3 chairs (Type C1), with a focus on specific technical requirements such as ANSI BPA compliance of 1.2 and recyclable plastic components. Amendment 001 has updated the tilt mechanisms for chair types B1 and C1 and extended the response deadline to September 22, 2026. The contract will be awarded to the compliant offer with the lowest evaluated price. Selected suppliers are responsible for the full logistics chain, including DDP shipping, unloading, and installation according to manufacturer specifications, followed by a joint walk-through inspection with the Project Authority within three business days of completion. Bidders must be pre-qualified SA holders or successfully apply for an arrangement to be eligible for award. Submissions must be delivered electronically to the contracting authority, Ryan Greig, and must be divided into three distinct sections: a technical bid, a financial bid, and a certifications section. Payment will be made as a single sum upon the successful completion and acceptance of the work.
Department of Justice

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Ohio → Administrative Services

Same awarding agency

NAICS: 532112
New
SLED
DAS - Fleet Master Lease Lessor
Solicitation # SRC0000040266
The State of Ohio, through the Department of Administrative Services and the Office of Fleet Management, is establishing a Fleet Master Lease Program to provide lease-to-purchase financing for motor vehicles used by eligible state agencies. Effective from January 1, 2027, to December 31, 2028, this requirements contract appoints a Lessor to act as a financing entity for various vehicle types and sizes. The contract is a firm fixed-percentage agreement where the award is granted to the lowest responsive and responsible bidder based on a submitted credit spread and cost of capital rates. The initial term may be extended by the agency for one month at its discretion, with further mutual renewals up to 48 months. The Lessor is responsible for ordering motor vehicle groups from designated vendors upon receiving approval and must issue payments to those vendors within 30 days of receiving a certificate of acceptance and invoice. Payments from the state to the Lessor consist of quarterly principal and interest in arrears, with the first payment occurring no sooner than 30 days after the initial funding date. Key constraints include a minimum financing amount of 18,000 dollars per vehicle group and a strict prohibition on the use of subcontractors. Additionally, the Lessor must comply with Ohio ethics laws, non-discrimination requirements, and drug-free workplace standards, while allowing state agencies the option to self-insure for collision and comprehensive coverage.
Passenger Car Leasing

POSTED

5 days ago

DEADLINE

in 20 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS