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This Government Contract opportunity from Department Of Defense was posted on November 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Furniture

Awarded
W91SMC18Q6006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation W91SMC-18-Q-6006 is a small business set-aside request for quotation for the procurement, delivery, and installation of office furniture and chairs across ten different line items for various buildings and rooms in Peoria, Illinois. The scope of work includes providing all necessary electrical components for walls or systems furniture, ensuring that electrical and data outlets remain uncovered. All products must include a minimum one-year manufacturer's and workmanship warranty and be delivered within 120 days after the award. The government intends to make up to three firm-fixed price awards based on a best value subjective tradeoff process. While this is a high-priority requirement for the National Guard, the solicitation explicitly states that funds are not presently available, and the request does not constitute a commitment of funds. Quotes must remain valid until September 30, 2018, and were due by August 8, 2018.

General Info

Contract Value

$15,816.58

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

2416 S. Falcon Blvd, PEORIA, IL, 61607, USA

Set-Aside

NONE

Award Issued Date

Documents

6

CLIN0006_Drawing_Example.pdf

PDF

Drawing_example.pdf

PDF

Site_Visit_Sign_In_Sheet.pdf

PDF

Site_Visit_Slides.ppt

PPT

W91SMC18Q6006A0001_-_Office_Furniture_Amendment_0001.pdf

PDF

W91SMC18Q6006_-_Office_Furniture.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 24, 2018 to Aug 8, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M6 Uspfo Activity Ilang 182
Contacts1 person available
OfficePEORIA, IL, 61607-5004, USA
Office AddressPEORIA, IL, 61607-5004, USA
Contacts

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. PLEASE READ: This effort is a high priority requirement in support of the National Guard. Funds are not presently available to make an award. If funds become available for award, and prices are deemed fair and reasonable, it is the Government's intent to make an award. This is not a commitment of funds or contract award. All quotes provided shall be marked - Quote current until 30 September 2018. (ii) This solicitation, W91SMC-18-Q-6006 is being issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-98, effective 31 May 2018 and updated with Class Deviation 2018-00007. (iv) This procurement is small business set-aside. The associated North American Industry Classification System (NAICS) code is 337214 and the small business size standard is 1000 Employees. The Contracting Officer reserves the right to award under a different NAICS if the company would qualify as a small business under the solicited NAICS. (v) Commercial Item Descriptions: Line Item 001 - Building 280 Furniture, Rooms 2 and 3. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 002 - Building 734 Furniture, Room 14. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 003 - Building 734 Furniture, Room 14. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 004 - Building 834 Furniture. Room 11. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 005 - Building 834 Furniture. Room 11. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 006 - Building 320 Furniture, 182 ASOG OPS Suite. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 007 - Building 320 Furniture, 182 ASOG Maintenance Support Suite. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 008 - Building 320 Furniture, Intel Office. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 009 - Building 320 Furniture, 168 ASOS Room 23. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. Line Item 010 - Building 320 Furniture, 168 ASOS Room 21 A & B. Shall include the products, delivery, and installation of all furniture and chairs. Electrical shall be included in all required walls or systems furniture. Electrical and data outlets shall not be covered by furniture. Definitive requirements are defined with the customers of each CLIN as part of the site visit that was scheduled. Minimal requirements are listed within FAR 52.212-2 of this solicitation. Quantity: 1. (vi) GOVERNMENT INTENDS TO ISSUE ONE (1) CONTRACT AWARD. If not already registered in SAM, go to WWW.SAM.GOV to register prior to submitting quote. The award will be made via best value - subjective tradeoff with the technical factors being those listed within FAR 52.212-2. (vii) The products are to be delivered no later than 120 days ARO to 2416 S. Falcon Blvd, Peoria, IL 61607. The government prefers FOB Destination, but will accept FOB Origin as long as the estimated price is included for Line Item 0011 within the quote response. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, is applicable. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, Alternate 1 is applicable. Basis for award is Best Value - Subject Tradeoff Process. The Government intends to make up to 3 firm-fixed price awards, but reserves the right to make fewer contract awards if it is beneficial to the Government. (x) A successful offeror shall include a completed copy of the provision at 52.212-3 Alt-1, Offeror Representations and Certifications -- Commercial Items, with its offer and address the items listed within the addenda of this provision. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause are applicable to the acquisition, which include: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations. FAR 52.219-6, Notice of Total Small Business Set-Aside. FAR 52.219-28, Post Award Small Business Program Representation. FAR 52.222-3, Convict Labor. FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies. FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26, Equal Opportunity. FAR 52.222-35, Equal Opportunity for Veterans. FAR 52.222-36, Equal Opportunity for Workers with Disabilities. FAR 52.222-37, Employment Reports on Veterans. FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act FAR 52.222-50, Combating Trafficking in Persons. FAR 52.222-54, Employment Eligibility Verification. FAR 52.223-15, Energy Efficiency in Energy-Consuming Products. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.223-20, Aerosols. FAR 52.223-21, Foams. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. The following provisions are incorporated into this solicitation by reference: FAR 52.204-16, Commercial and Government Entity Code Reporting. FAR 52.237-1, Site Visit. DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations. DFARS 252.225-7031, Secondary Arab Boycott of Israel. The following clauses are incorporated into this solicitation by reference: FAR 52.204-18, Commercial and Government Entity Code Maintenance. FAR 52.222-37, Employment Reports on Veterans FAR 52.228-5, Insurance - Work on a Government Installation FAR 52.232-39, Unenforceability of Unauthorized Obligations. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. FAR 52.247-34, F.O.B. Destination. DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002, Requirement to Inform Employees of Whistleblowers Rights. DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Information. DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information. DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors. DFARS 252.211-7008, Use of Government-Assigned Serial Numbers. DFARS 252.215-7007, Notice of Intent to Resolicit DFARS 252.215-7008, Only One Offer DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225,-7021, Trade Agreements DFARS 252.223-7008, Prohibition of Hexavalent Chromium. DFARS 252.225-7001, Buy American and Balance of Payments Program. DFARS 252.225-7021, Trade Agreements - Basic. DFARS 252.225-7048, Export Controlled Items. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7010, Levies on Contract Payments. DFARS 252.244-7000, Subcontracts for Commercial Items. DFARS 252.247-7023, Transportation of Supplies by Sea. The following provisions are incorporated by full text. DFARS 252.204-7011, Alternative Line Item Structure. DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate. DFARS 252.225-7020, Trade Agreements Certificate DFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism DFARS 252.247-7022, Representation of Extent of Transportation by Sea (Offerors shall include completed copies of the certifications within the following provisions with their offer.) The following clauses are incorporated by full text. The full text is found in Attachment #1, Full-Text Provisions and Clauses. FAR 52.252-2, Clauses Incorporated by Reference. FAR 52.252-6, Authorized Deviations in Clauses. DFARS 252.211-7003, Item Unique Identification and Valuation. DFARS 252.232-7006, Wide Area Workflow Payment Instructions. (xiii) The product will at a minimum have a 1 year standard manufacturer's and workmanship warranty. (xiv) Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation. (xv) A site visit was scheduled for 12 July 2018 at 2416 S. Falcon Blvd, Peoria, IL 61607 at 0900. Offer due date has been extended to 1:00 PM Central Standard Time on Wednesday, 8 August 2018. 182AW/MSC, ATTN: MSgt Benjamin B. Yeutson, 2416 S. Falcon Blvd, Peoria, IL 61607-5023. Offers may be submitted by mail or e-mailed to contact@example.gov. (xvi) All questions and quotes must be directed to 182 Contracting Officer via email at contact@example.gov. Questions asked after the posting of the second site visit will be posted. Any other questions asked after this point in time will be provided to the awardee only. Please make quotes good until 30 September 2018. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer's discretion. Electronic Documents: All electronic documents must NOT be "secured", "locked", or otherwise inaccessible. Submitter risks rejection if documents prove inhospitable to viewing and evaluation. Utilize standard Microsoft or Adobe formats, and net file size of all documents should be less than 10MB.

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