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 →

This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Furniture Supply – Conference Room Units

Closed
Federal

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
SLED
Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) Consoles for Police Dept.
Solicitation # buffalony-1185
The City of Buffalo is soliciting bids for the procurement and onsite installation of Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) consoles for the Department of Police. The scope of work includes various hardware components such as pedestals, technical cabinets, power units, RGB LED lighting, and eight custom chairs, based on OEM-CTI specifications or approved equals. All equipment must be delivered and installed at Police Headquarters located at 68 Court Street, Buffalo, New York. Bidders must provide unit and total pricing, and the Director of Purchase will consider the proposed delivery date when making the award. The City reserves the option to purchase additional units through June 30, 2027, with the possibility of four additional one-year renewals. Proposals must be submitted in sealed envelopes by October 9, 2026, at 11:00 AM. Key requirements include a bid bond of 10% for bids over $20,000, a debarment certification, and a non-collusive bidding statement. Bidders must also commit to minority and woman workforce and business utilization goals of 25% and 5%, respectively. Payment will be issued within 30 days of approved completion and receipt of a proper invoice. The contract includes strict performance penalties, with liquidated damages set at 1% of the total contract amount per day for delivery delays. All inquiries during the restricted period must be directed via email to the Division of Purchase.
City of Buffalo

POSTED

1 day ago

DEADLINE

in 27 days
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 4 days
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 9 days
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

1 day ago

DEADLINE

in 3 days
NAICS: 337214
New
Federal
Solicitation for Readiness Center Addition Office Furniture
Solicitation # W912J626QA011
Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.
W7M4 Uspfo Activity Hi Arng

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract seeks the supply of conference room furniture consisting of one conference table and ten conference chairs under a Small Business Set-Aside designation, meaning only small businesses qualify to compete. It is classified under NAICS code 337214, which pertains to office furniture manufacturing, and is structured as a subcontract. The solicitation was posted on May 5, 2026, with a response deadline of May 21, 2026, at 6:00 PM. Performance of the contract is required at a location in North Pole with a ZIP code of 20373, which falls under the jurisdiction of the Department of Defense, specifically the FA7060 11TH Contracting Squadron. All proposals must be submitted by the stated deadline to be considered, and the award will be restricted to small business entities as defined by federal regulations.

General Info

Supply of conference room furniture under small business set-aside by DoD in North Pole.

Agency

Department Of Defense → FA7060 11TH Contracting Squadron PkView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

NORTH POLE, DC, 20373, USA

Set-Aside

SBA

Documents

This scope was carved out of FA706026Q0008.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B414 FURNITURE Procurement with Installation

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA7060 11TH Contracting Squadron Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of conference room furniture including one conference table and ten conference chairs.

More opportunities from Department Of Defense → FA7060 11TH Contracting Squadron Pk

Same awarding agency

NAICS: 561210
New
Federal
PKA - VIP Furniture Management
Solicitation # FA706026R0016
The 11th Contracting Squadron is soliciting proposals for a firm-fixed-price contract to provide VIP Furniture Management services at Joint Base Anacostia-Bolling. This small business set-aside under NAICS 561210 involves the management, warehousing, transportation, installation, and maintenance of government-furnished furnishings and appliances for special command positions and general or flag officers. The scope of work includes moving services, dry cleaning, and preventative maintenance for appliances, such as icemakers. The contract consists of a base year running from September 30, 2026, to September 29, 2027, with four subsequent option years extending the period of performance through September 29, 2031. The government will award a single contract based on a trade-off determination where past performance is the most important factor, followed by technical capability and price. Offerors must submit a proposal consisting of a technical capability volume, past performance references for up to three prime contracts, and a completed pricing worksheet for the specified CLINs. Key performance requirements include maintaining a 98 percent inventory accuracy rate and providing a two-hour delivery window for residents. Contract administration will be managed through the Wide Area Workflow system for electronic invoicing and payment.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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