This Government Contract opportunity from Department Of Defense was posted on October 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture

Awarded

HQ0013-17-Q-0113Federal

Submission Closed09/28/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337211

New

Federal

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a Request for Quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total set-aside for small business concerns under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and storage cabinets for the Administration and Honor Guard Buildings. All items must be first-quality commercial products installed by certified professionals. The contractor is responsible for all unloading, placement, and installation, as well as the removal and disposal of all packaging materials. The contract requires full completion, including a final punch-list walk-through and cleaning, within 60 calendar days after receipt of order. Delivery is FOB Destination, and the contractor must coordinate scheduling with the government point of contact at least 14 business days in advance. Award will be made to the responsible offeror who provides the lowest price that is found fair and reasonable and is deemed technically acceptable. Quotations must be submitted in three separate PDF volumes covering administrative, price, and technical requirements, and must be received by November 9, 2026. Additionally, the successful bidder must provide evidence of specific general liability, automobile, and workers compensation insurance prior to award.

National Cemetery Administration (36C786)

POSTED

DEADLINE

ComponentsThe Components contract is a forecast opportunity issued by Federal Prison Industries under the Department of Justice. This procurement is designated as a Small Business Total Set-aside and falls under NAICS code 337211. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Solicitation # W911S227U0073

Solicitation W911S227U0073 is a Request for Quotation issued by the Department of Defense for the procurement of new office furniture for the W6QM Micc-Ft Drum. The requirement consists of 50 Foundry Bench standing desks (48x30), 6 standing desk corner juniors (70x70), and 56 keyboard trays (33 inch), all in black and natural bamboo. This is a total small business set-aside under NAICS code 337211. The government is seeking the most advantageous offer based on price and technical factors, with a preferred delivery time within 30 days on an F.O.B. destination basis. Offerors must submit quotes through the PIEE Solicitation module by October 29, 2026. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and identification of the country of origin. While Foundry Bench is the brand name specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Payment terms are net 30, with invoicing processed through the Wide Area Workflow system.

POSTED

DEADLINE

Office Furniture Manufacturer/SupplierThis subcontract agreement is for an office furniture manufacturer and supplier to provide workstation systems, work surfaces, filing, storage, ancillary, and collaborative products for prime contractors working on Department of Justice Canada projects. The scope of work includes the manufacture of workstation systems featuring interconnecting panels and height-adjustable surfaces, constructed with FSC-certified wood cores, GreenGuard Gold adhesives, HPL, and heavy-gauge steel support channels. All products must comply with ANSI/BIFMA X5.5 standards and be delivered as completed furniture to Ottawa. The opportunity is categorized under NAICS code 337211 and is associated with the Government of Canada. Performance will take place within the National Capital Region. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 29, 2026.

Department of Justice

POSTED

DEADLINE

Systems Furniture PartsThis forecast issued by Federal Prison Industries under the Department of Justice concerns the procurement of systems furniture parts. The opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 337211 and is slated for performance in Green Bay, Wisconsin. The current incumbent contractor for these services is OEI. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Power Supply +5 VoltThe Department of Commerce is forecasting the procurement of 182 units of +5V Power Supplies, part number MS5T-200/5-FA and NSN 6130-01-186-4853. This acquisition is intended to address critical backorders and replenish bench stock at the NLSC, as current inventory is depleted and unreliable due to age and heavy operational wear. The project falls under NAICS code 337211 and will be performed in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this requirement.

POSTED

DEADLINE

To procure 75 Yagi Antenna ASN: S100-1E3The Department of Commerce is forecasting the procurement of 75 Yagi Antennas, specifically model ASN: S100-1E3, to support ASOS operations. This requirement is categorized under NAICS code 337211 and is scheduled for posting on August 21, 2026. The place of performance for this contract is located in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU small business specialist for further information regarding this acquisition.

POSTED

DEADLINE

To Procure 18 AUTO TRANSFER SWITCH, 70A ASN: S100-ATS12The Department of Commerce is forecasting the procurement of 18 automatic transfer switches, 70A, identified by ASN S100-ATS12 and NSN NWS0-63-560-0004. This requirement falls under NAICS code 337211 and is intended for performance in Grandview. The procurement process is managed by Lee Paul S. Ubungen, with additional support provided by the DOC Office of Small and Disadvantaged Business Utilization. Interested parties can find further details through the acquisition gateway portal.

POSTED

DEADLINE

To Procure 75 RF Modem Switch ASN: S100-1A6S1The Department of Commerce is forecasting the procurement of 75 RF Modem switches, specifically part number ASN S100-1A6S1 and NSN 5895-01-411-5106. These components are intended to replenish critical benchstock for ASOS. The requirement is categorized under NAICS code 337211, and the place of performance is located in Grandview. This forecast was posted on August 21, 2026. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this acquisition.

POSTED

DEADLINE

Supply of Executive Desks and ChairsThis subcontract involves the supply of executive-grade desks and chairs for prime contractors working on projects for the Ministry of National Security within the Government of Jamaica. The provider is responsible for sourcing or manufacturing office furniture that adheres to Executive grade specifications and PPC Category G0200 standards, ensuring all items are delivered to the designated Ministry locations. The contract is categorized under NAICS code 337211 and was posted on July 23, 2026. It specifically targets the procurement of high-end office furniture to support the operational needs of the Ministry of National Security.

Ministry of National Security

POSTED

DEADLINE

U-Shape Auxiliary Table ManufacturingThe contract involves the fabrication of a U-shaped auxiliary table measuring 108 inches in length, 54 inches in width, and 36 inches in height, featuring a matching walnut finish. The table is designed with a round-over edge, a full modesty panel, and a work surface depth of 24 inches, ensuring both aesthetic appeal and functional workspace requirements. Awarded as a subcontract under the Department of Defense's Washington Headquarters Services, the contract is governed by the NAICS code 337211, which pertains to wood kitchen cabinet and countertop manufacturing. The work is to be performed in a location associated with the 20301 ZIP code, corresponding to the Washington, D.C. area. The solicitation was posted on June 15, 2026, and although certain details like the point of contact and specific place of performance city and state are not provided, the contract clearly focuses on producing a high-quality, custom-designed auxiliary table for government use.

Washington Headquarters Services

POSTED

DEADLINE

Custom High-End Conference Table FabricationThis contract involves the design, engineering, and fabrication of a custom conference table measuring 260 inches in length, 64 inches in width, and 30 inches in height. The table will feature an MDF core with a book-matched walnut veneer finish, providing a high-end aesthetic. The design includes a modular base and integrated power and data access capabilities to meet modern conference room needs. Commissioned by the Department of Defense through Washington Headquarters Services, the project is classified as a subcontract under the NAICS code 337211, which pertains to wood office furniture manufacturing. The place of performance is within the 20301 ZIP code area, which corresponds to the Washington, D.C. area. This contract emphasizes both craftsmanship and functionality in delivering a premium conference table tailored to the client's specifications.

Washington Headquarters Services

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation Number HQ0013-17-Q-0113 is a Request for Quote issued by the Defense Security Cooperation Agency for the procurement, installation, and disposal of office furniture for the Defense Institute of International Legal Studies in Newport, Rhode Island. This small business set-aside acquisition, categorized under NAICS code 337211, utilizes a Firm Fixed Price contract structure. The scope of work includes the delivery and installation of 23 U-Desk sets with hutches, 12 task chairs, and 12 wardrobe cabinets to support the growth of the Operations Department, as well as the removal and disposal of existing inventory including desks, hutch sets, round tables, chairs, and metal wardrobes across twelve offices on the first and third floors. The contract is governed by FAR Parts 12 and 13, requiring all prices to be fully burdened. Offerors must be registered in the Online Representations and Certifications Application and submit all invoices and receiving reports electronically through the Wide Area Workflow system. Award selection is based on the responsible offeror whose proposal is deemed most advantageous to the government, considering price and other specified factors. Logistics for the removal process must account for the lack of loading docks or elevators at the performance site.

General Info

Agency

Department Of Defense → Defense Security Cooperation Agency

Contract Value

$94,473.8

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

INTERIOR RESOURCE GROUP INC

Award Issued Date

09/28/2017, 12:00:00 AM UTC

Documents

DIILS Furniture Performance Work Statement (2017-09-22)

4 pages · sow

High

Existing Office Furniture Inventory

specifications

High

Existing Office Furniture Removal List

3 pages · sow

High

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

4 updates

PhaseAwarded

PostedSep 22

Combined Synopsis

Notice updatedSep 22

The notice description changed.

Notice updatedSep 22

Notice details unchanged. Attachments may have changed.

Notice updatedSep 22

Notice details unchanged. Attachments may have changed.

Notice updatedSep 26

Response deadline time changed from 7:00 PM UTC to 10:00 PM UTC on Sep 26, 2017. The notice description changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Security Cooperation Agency

Contacts1 person available

OfficeARLINGTON, VA, 222025408, USA

Organization / AgencyDepartment Of Defense → Defense Security Cooperation Agency

Office AddressARLINGTON, VA, 222025408, USA

Contacts

Erwin Cablay

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number: HQ0013-17-Q-0113 Notice Type: Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (ii) This solicitation document, HQ0013-17-Q-0113, is issued as a Request for Quote (RFQ). (iii) This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. (iv) This solicitation is issued under FAR Part 12 and 13. This requirement is to provide office furniture, installation and removal/disposal The North American Classification System (NAICS) code is 337211, size standard is 1,000. Award of this requirement will be in accordance with FAR Part 12 and 13. (v) This requirement is to provide office furniture, installation and removal/disposal. The requirements are detailed in the PWS. (vi) The requirement shall have Firm Fixed Price (FFP) Contract Line Item Numbers (CLINs) for items/services. (vii) This acquisition is being competed as a Small Business Set-aside. (viii) Requirements as follows: Reference PWS. (ix) Reserved. (x) All prices are to be fully burdened, if offeror wishes to be reimbursed for OH, fees, fringe and etc. (xi) Provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference (available at http://farsite.hill.af.mil) applies to this acquisition. (xii) Provision at FAR 52.252-2, Clauses Incorporated by Reference (available at http://farsite.hill.af.mil) applies to this acquisition. (xiii) Provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. (ix) 52.212-2 -- Evaluation -- Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation the most advantageous to the Government, price and other factors is considered. (x) Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offers are to include a completed copy.) The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (xi) Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition (xii) Invoicing WIDE AREA WORK FLOW (WAWF): All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/. The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices must reflect the contract line times (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted. WAWF Instructions an interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at +1 (555) 000-0000. THE FOLLOWING CODES AND INFORMATION WILL BE REQUIRED TO ASSURE SUCCESSFUL FLOW OF WAWF DOCUMENTS. -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC HQ0792 Issue By DoDAAC HQ0013 Admin DoDAAC HQ0013 Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) HQ0013 Service Acceptor (DoDAAC) HQ0013 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) N/A -------------------------------------------------------------------------------------------- (xxii) Clause at FAR 52.212-5(Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Applicable clauses under FAR 52.212-5 are as follows (available at http://farsite.hill.af.mil). FAR 52.211-6 Brand Name or Equal (Aug 1999) (xxv)The points of contact (POC) for this acquisition is Erwin Cablay. Erwin can be reached via email at contact@example.gov or telephone at +1 (555) 000-0000. (xiii) A detailed PWS is attached.