This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase & Install 36CS Office Furniture

Closed

F1C3440222AC01_QA-Split-LevelFederal

Submission Closed09/22/2010, 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 combined synopsis and 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 small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.

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

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Andersen AFB, Yigo, AP, 96929, USA

Set-Aside

SBA

Documents

BLDG 23002 QA-SXCP Room 13 Layout

specifications

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

1 update

PhaseClosed

PostedSep 16

Combined Synopsis

Notice updatedSep 20

Response deadline changed from Sep 21, 2010 to Sep 22, 2010. The notice description changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2010, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Scheherezade Roundtree

contact@example.gov

+1 (555) 000-0000

Full Description

***A SITE VISIT IS SCHEDULED FOR TUESDAY, 21 SEP 2010 @ 9:00 A.M. ALL THOSE IN ATTENDANCE MUST FIRST MEET AT ANDERSEN AFB VISITOR'S CENTER NLT 8:30 A.M. AS THE ACTUAL SITE ITSELF IS AT ANOTHER LOCATIONS (SHORT DRVING DISTANCE). SHOULD YOU REQUIRE ASSISTANCE OBTAINING A DAY PASS, PLEASE REFER TO THE FOLLOWING INSTRUCTIONS: NOTE: An escort is only permitted to sponsor up to 7 persons at one time. The day of the site visit, you'll need to go to the base Visitor's Center (adjacent to main gate). All requesting a day pass must have a valid ID (driver's license, passport, etc.), permanent resident card (non U.S. Citizen), and proof of insurance and valid registration for designated vehicles entering the base. 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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C3440222AC01, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-45. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 337211 and the small business size standard is 500. The following commercial items are requested in this solicitation: PURCHASE AND INSTALL OFFICE FURNITURE CLIN 0001 - Floorstanding Full Height Pedestal, B/B/F 15-5/8"W x 22-3/4"D, Henna Cherry, Part #10502J (Brand name or equal) - QTY 5 each CLIN 0002 - Floorstanding Full Height Pedestal, F/F 15-5/8"W x 22-3/4"D, Henna Cherry, Part # 10504J (Brand name or equal) - QTY 5 each CLIN 0003 - Bookcase/Cabinet w/Core Removable Lock, Henna Cherry/Black, Part # 105291JP (Brand name or equal) - QTY 1 each CLIN 0004 - Storage Cabinet w/full width shelves no wardrobe features, 36"W x 24" x 66 5/8"H w/4 Shelves (1 fixed), Henna Cherry/Black Part # 10530JP SPECIAL (Brand name or equal) - QTY 2 each CLIN 0005 - Return Shell 29-1/2"H x 42"W x 24"D, Henna Cherry/Black, Part# 105681JP (Brand name or equal) - QTY 5 each CLIN 0006 - Desk Shell 66"W x 30"D x 29-1/2"H, Henna Cherry/Black, Part# 10579JP (Brand name or equal) - QTY 5 each CLIN 0007 - Hon Boda Series Mesh Back Chair, Black, Part# MH01 (Brand name or equal) - QTY 5 each CLIN 0008 - Commercial Ocean Freight & Delivery to Door, WC to Guam CLIN 0009 - Installation and Trash Removal Requested Items are BRAND NAME OR EQUAL. Equal items must include all requested parts and measurements. Items should be shipped 30 Days ADC, FOB: Destination for delivery to Andersen Air Force Base Guam. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions --Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to Scheherezade Roundtree at e-mail to contact@example.gov. Submit all inquires via e-mail. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Tuesday, 21 Sept 2010, 7 p.m. Eastern Standard Time.