This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture

Closed

F1C0CR3233A001Federal

Submission Closed09/20/2013, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 337127

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Federal

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

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Scientific Lab Furniture

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Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

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POSTED

DEADLINE

RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

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RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

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IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 146-27

Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.

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Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.

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Purchase Agreement for Classroom Furniture, Furnishings and Essentials

Solicitation # FE-26-03-RFB

The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.

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Solicitation # EV9341

The Government of the Northwest Territories Procurement Shared Services is seeking tenders on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This solicitation, identified by number EV9341, requires interested parties to submit their bids by October 20, 2026, at 3:00 PM MDT. Prospective bidders should review all official documentation and the seven issued addenda available through the government contracts portal to ensure full compliance with the updated requirements. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided Procurement Shared Services contact information.

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Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.

Cobb County Board of Education

POSTED

DEADLINE

RFP P27017, Furniture and Related Services

Solicitation # PE-63310-NONST-2027-000000247

The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.

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POSTED

DEADLINE

RFP-GBCS-270000000102-1 | DISTRICT CAFETERIA TABLES

Solicitation # RFP-GBCS-270000000102-1

Grand Blanc Community Schools in Michigan has issued solicitation RFP-GBCS-270000000102-1 for the procurement of district cafeteria tables. This SLED organization is seeking qualified vendors to provide the necessary furniture for their facilities located in Grand Blanc, Michigan. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties may contact Krista Morris as the primary point of contact for further inquiries regarding this procurement opportunity.

Grand Blanc Community Schools

POSTED

6 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

644 CBCS BLDG 18011 Andersen AFB Guam 96929, Andersen AFB, AP, 96929, USA

Set-Aside

SBA

Documents

CBCS_Furniture_Placement_%28Limited%29.pdf

Combat_Comm_Operations_Facility_Room_Square_Footage.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Notice updatedSep 16

Response deadline changed from Sep 17, 2013 to Sep 20, 2013. The notice description changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2013, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Andrew J. Ferris

contact@example.gov

+1 (555) 000-0000

Lourdes V. Leon Guerrero

contact@example.gov

+1 (555) 000-0000

Full Description

THIS REQUIREMENT IS SUBJECT TO THE AVALIBITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-19 ***AMENDMENT #1: Closing response date has been adjusted from 17 September 2013 @ 4:30 EST to 20 September 2013 @ 4:30 EST Requirements have been adjusted with the following details: CLIN 0005 may use a "hindged" door for overhead storage. Modular Style Workspace by use panel wrapped units. CLIN 0011 requires NO height minimum or maximum. Offerers may exceed the previously listed height minimum. *** 10 September 2013 36th Contracting Squadron Andresen AFB, Guam Unit 14040 Building 22026 APO AP 96543-4040 NAICS Code: 337127 - Institutional Furniture Manufacturing Subject: Office Furniture Solicitation Number: F1C0CR3233A001 Closing Response Date: 17 September 2013 @ 4:30 PM EST Points of Contact: 2d Lt Andrew Ferris (671) 366-1723 andrew.ferris@us.af.mil Mrs. Lou Guerrero (671) 366-2192 maria.leon_guerrero.1@us.af.mil Contract Line Items: CLIN 0001: 17 (each) "Executive" Desks CLIN 0002: 28 (each) "Executive" Pedestals CLIN 0003: 5 (each) "Executive" Right Returns CLIN 0004: 9 (each) "Executive" Left Returns CLIN 0005: 14 (each) "Executive" Overhead Storage CLIN 0006: 1(each) "Executive" Desk Bridge CLIN 0007: 1 (each) "Executive" Credenza CLIN 0008: 26 (each) "Modular" Rectangle work surfaces CLIN 0009: 12 (each) "Modular" Corner work surface CLIN 0010: 25 (each) "Modular" Pedestals CLIN 0011: 12 (each) "Modular" Overhead storage CLIN 0012: 22 (each) High-back chair CLIN 0013: 100 (each) Workstation chairs CLIN 0014: Installation Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1C0CR3233A001is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This acquisition is reserved exclusively for small business participation, IAW FAR 19.502-2. The applicable NAICS code is 337127 and the small business size standard for this NAICS code is 500 employees. The 644 CBCS at Andersen AFB, Guam requires: LIST of "EXECUTIVE" STYLE FURNITURE: CLIN 0001: 17 (each) Desks (dimensions approximately 72''Wx24''Dx29''H, table desk) CLIN 0002: 28 (each) Pedestals (Dimensions approximately 66''W x 30''D Single Ped 2/R w/Lock and at least 3 drawers) CLIN 0003: 5 (each) Right returns (approx. 60''W x 24''D Flush Return Box/File w/Lock) with overhead storage CLIN 0004: 9 (each) Left returns (approx. 60''W x 24''D Flush Return Box/File w/Lock) with overhead storage CLIN 0005: 14 (each) Overhead storage (at least 36"W Receding Door Overhead) CLIN 0006: 1(each) Desk bridge (approx. 48''Wx24''Dx29''H Bridge ETA) CLIN 0007: 1 (each) Credenza (approx.72''Wx24''Dx29''H) LIST of "MODULAR" STYLE WORKSPACE: CLIN 0008: 26 (each) Rectangle work surfaces 36"12 W x 24"D scallops CLIN 0009: 12 (each) Corner work surface 36"W x24"D curved edge/w scallops CLIN 0010: 25 (each) Pedestals (dimensions approximately 66''W x 30''D Single Ped 2/R w/Lock and at least 3 drawers) CLIN 0011: 12 (each) Overhead storage (at least 36"W Receding Door Overhead) LIST of CHAIRS: CLIN 0012: 22 (each) high-back chair CLIN 0013: 100 (each) workstation chairs INSTALLATION: CLIN 0014: Installation DETAILS of "EXECUTIVE" STYLE FURNITURE: HON 10500 Series or equivalent Mahogany finish or similar Desk dimensions approximately 72''Wx24''Dx29''H (table desk) Pedestals (dimensions approximately 66''W x 30''D single ped 2/R w/lock and at least 3 drawers) Returns (approx. 60''W x 24''D flush return box/file w/lock) Desk bridge (approx. 48''Wx24''Dx29''H bridge ETA) Credenza (approx.72''Wx24''Dx29''H) Overhead storage (at least 36"W receding door overhead) DETAILS of "MODULAR" WORKSTATION STYLE: HON Accelerate Series equivalent Gray Laminate Finish or similar Work Surface Dimensions approximately 36''Wx24''D Overhead Storage w/Receding Door from 36''W Pedestals (Dimensions approximately 66''W x 30''D Single Ped 2/R w/Lock and at least 3 drawers) Must not exceed 37" height Must include incorporated cable/electrical system pluggable into stander power outlets DETAILS for "EXECUTIVE" STYLE CHAIR: Executive-styled, high back Black color Adjustable arms & back w/lumbar support Leather Material or similar puncture resistance material Wheel Base (5-wheel minimum) Qty: 22 DETAILS for "MODULAR" WORKSTATION STYLE CHAIR: Black color Adjustable arms & back w/lumbar support Mesh material or similar puncture resistance material Wheel Base (5-wheel minimum) Qty: 100 Shipping & Installation Destination: 644 CBCS BLDG 18011 Andersen AFB Guam 96929 ***Shipping to Andersen AFB must be included in items cost.*** The provision at Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items applies to this request. The Lowest Price Technically Acceptable (LPTA) source selection process will be used. The Government will award a contract resulting from this solicitation to the responsible concern whose quote conforming to the solicitation has the lowest overall evaluated price inclusive of shipping. To be acceptable for award, the quoted product must meet or exceed the characteristics listed in item "VI" above. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. These additional FAR provisions and clauses cited within the clause at 52.212-5 are applicable to this acquisition: FAR 52.209-6, Protecting the Governments' 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, Total Small Business Set Aside; FAR 52.219-28, Post Award Small Business Program Re-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 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18, Encouraging Contractor Policies to Ban Test Messaging while Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation. The following provisions and clauses also apply to this acquisition: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.233-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (Frederick Mark, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS). A Defense Priorities and Allocations System (DPAS) rating has not been assigned to this acquisition. Quotes must be emailed to 2d Lt Andrew Ferris at andrew.ferris@us.af.mil. Quotes are due on 17 September 2013 at 4:30 PM EST. Please send any questions to the previous listed email or call (671) 366-1723 for information regarding this solicitation.