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This Government Contract opportunity from Department Of Defense was posted on August 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purhcase and Install New Furniture for 374 CPTS, Yokota Air Base,Japan

Awarded
FA520917U0015Federal

Contract Overview

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

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NAICS: 337214
New
International
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Solicitation # NS27-20261092
The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.
Natural Sciences and Engineering Research Council

POSTED

about 21 hours ago

DEADLINE

in 14 days
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.
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POSTED

3 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.
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POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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This request for quotation is for the purchase and installation of new office furniture for the 374 CPTS/FMA at Yokota Air Base in Japan. The government is seeking products manufactured by Okamura Corporation or approved equals that meet the specific salient characteristics outlined in the solicitation. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) method, meaning the award will go to the responsible offeror with the lowest price who meets all technical requirements. Interested vendors must be registered in the System for Award Management and submit their quotations by August 11, 2017. Submissions must include a unit price, total amount, part numbers, warranty period, and a product description. Delivery is required within 45 days after the contract date, and all shipping, handling, and installation costs must be included in the total price.

General Info

Purchase and installation of office furniture for Yokota Air Base via LPTA method.

Contract Value

$153,192.56

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

374 CPTS/ FMA Unit 5117 POC: SSgt Roll Zachary Bldg. 314 APO AP 96328-5119 DSN 225-6954 or 374 CPTS/ FMA POC: SSgt Roll Zac, Fussa, AP, 96328, JPN

Set-Aside

NONE

Award Issued Date

Documents

7

Amendment_1_-_APPENDIX_A_Salient_Characteristics_of_New_Office_Furniture.pdf

PDF

Amendment_1_-_APPENDIX_C_Statement_of_Work_%28SOW%29.pdf

PDF

APPENDIX_A_-_Salient_Characteristics_of_New_Office_Furniture.pdf

PDF

APPENDIX_B_-_Floor_Plan_of_the_Bldg._Number_314_at_Yokota_Air_Base_Japan.pdf

PDF

APPENDIX_C_-_Statement_of_Work_%28SOW%29.pdf

PDF

Attachment_1_-_Price_Schedule.pdf

PDF

Attachment_2_-_FAR_52.212-3_Alt_1_Offeror_Representations_and_Certifications.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5209 374 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96326-9053, USA
Office AddressAPO, AP, 96326-9053, USA
Contacts
Yuki WatabeContract Specialist
Husseina A. AbbaContractting Specialist

Full Description

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Synopsis: Request for Quotation (RFQ) - Purchase & Install New Office Furniture, MANUFACTURED BY OKAMURA CORPORATION, or equal item stated on the attached "APPENDIX A" for 374 CPTS/FMA, Yokota Air Base, Japan. 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. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN PREPARATION OF YOUR SUBMISSION OR TO ISSUE AN ORDER FOR SUPPLIES AND SERVICES. Quotes are due by 11 August 2017, 16:30 P.M, Japan Standard Time (11 August 2017, 03:30 A.M, Eastern Time) Quotations may be sent via e-mail to contact@example.gov. Email submissions are preferred. SITE ORIENTATION: Site Orientation will be held at Yokota Air Base, from 0930 hrs on 4 August 2017 (Friday). Please submit your request to Mr. Watabe via email at (contact@example.gov) with following information by 3 August 2017, 13:00 P.M. (Japan Standard Time) 1) POC Name, 2) Company Name, 3) Cellar Phone Number 4) E-mail Address INSTRUCTION TO OFFERORS: Please reference provision 52.212-1, Instructions to Offerors, below. All quotations must include the following information: 1. Company's complete mailing and remittance address 2. Discounts for prompt payment- if any 3. Discounts to the Government-if any 4. Warranty Period 5. Quotations must be valid for a period of no less than 60 days. 6. Quotations shall include the contractors Technical Capability as follows: (a) For CLIN 0001, provide a unit price, total amount, and part number. (b)Offerors shall submit a product description in accordance with the evaluation procedures. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Jan 2017) Offeror shall include a completed copy of the provision (See Attachment 2). FAR 52.204-7, System for Award Management, below. All offerors must be registered in System for Award Management (SAM) in order to be considered for award. If you're not registered, please register via www.sam.gov. A. Item Description: Please see APPENDIX A: Salient Characteristics of New Office Furniture Shipping/handling/installation costs must be included in the Contract Line Item Number (CLIN) 0001. B. Delivery Information FOB: Destination Delivery Due Date: 60 days ADC (After Date of Contract) Ship to Address: 374 CPTS/ FMA Unit 5117 POC: SSgt Roll Zachary Bldg. 314 APO AP 96328-5119 DSN 225-6954 or 374 CPTS/ FMA POC: SSgt Roll Zachary Bldg. 314, Yokota Air Base Fussa, Tokyo 197-0001 Japan TEL: 011-81-42-552-56954 or if in-country: +1 (555) 000-0000 ex) 5-6954 C. Closing Date Deadline for receipt of offers: 11 August 2017, 16:30 P.M, Japan Standard Time (11 August 2017, 03:30 A.M, Eastern Time). D. Acquisition Items Potential offerors are to provide a quotation for the purchase outlined in aforementioned items. E. EVALUATION The Government will award a contract resulting from this solicitation to the responsible offeror whose offer confirming to the solicitation will be the most advantageous to the Government, price, and other factors considered. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Acceptability: Technical Acceptability is achieved when either the offeror provides the exact or equal items with a proof that the products meet the item description stated on the APPENDIX A "Salient Characteristics of the Office Furniture" when submitting an equal item. (i) Initially, offers shall be ranked according to evaluated prices. The price evaluation will document for the offers evaluated the completeness, and reasonableness of the proposed price. Incomplete or unreasonable offers shall be rejected and eliminated from further consideration. (ii) Next, the Government will evaluate the lowest offerors technical information as referenced in paragraph 2 above. Technical Acceptability for all offerors will be rated as acceptable or unacceptable by the government. (iii) If the lowest offeror meets the Government technical acceptability as defined in above paragraph 2, a Purchase Order will be awarded to the lowest offeror with technically acceptable capability. If the lowest offeror fails to meet the Government technical acceptable capability, the Government will then evaluate the next low offeror in the same manner to determine if they meet the technical capability. This process will continue until an offeror is found to meet the Government technical acceptable capability in ascending order of the low price. To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must meet the salient physical, functional, or performance characteristic specified in this solicitation; clearly identify the item by brand name, if any; and make or model number. Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and clearly describe any modification the Offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The Contracting Officer will evaluate "equal" products on the basis of information furnished by the Offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the Offeror clearly indicates in its offer that the product being offered is an "equal" product, the Offeror shall provide the brand name product referenced in the solicitation. Attachment No. Title Number of Pages Attachment 1 Price Schedule 1 Attachment 2 Offeror Reps & Certifications 21 APPENDIX* Title Number of Pages APPENDIX A: Item Specs of New Office Furniture 4 APPENDIX B: Floor Plan 1 APPENDIX C: Statement of Work (SOW) 5 * All amended documents supersede original documents. Q&As questionnaires during the site visit conducted on 4 Aug 17: (1) Does "height adjustable standing desk with L-shaped top" mean adjustable standing desk for whole part of the desk, or a part of the desk? Answer: Adjustable in whole desks and part of the desk both are acceptable. It is offerors' descreation. (2) Are there any electronic requirements for installation process? Answer: No, electronic requirements will be fulfilled by another project, therefore the contractor under this furniture project does not need to concern the issue. (3) Shall the contractor install partitions for 2 executive desks for room 141? Answer: No, please do not install partitions for 2 executive desks at room 141. Delivery only. (4) Is only aluminum trimmed partition frame acceptable? How about steel and plastic? Answer: From the perspectives of ruggedness and safety, light and stout partition is the government's requirement. However, steel is also acceptable as long as it is not too much heavy. Plastic is not acceptable. (5) Delivery due date seems to be too tight. Answer: The Government's immediate need and a concurrent construction project are the key factors of determining the due date. Based on the Market Research, the Government confirmed that 60 days ADC is within the range of "practically possible" and a proven commercial standard for local purchases. In an effort to promote competition, the delivery due date has been extended from 45 days ADC to 60 days ADC.

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Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
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The U.S. Government, through the 374th Logistics Readiness Squadron at Yokota Air Base in Japan, is preparing to award a firm-fixed price supply contract for the procurement of two new passenger buses in accordance with the Revolutionary Federal Acquisition Regulation Overhaul. This pre-solicitation notice is not a request for quotes but serves to inform potential suppliers of an upcoming direct solicitation under RFO 12.201-1(c)(2). The buses must be delivered new and fully compliant with commercial practices and local Japanese standards, and the contractor is responsible for providing all personnel, tools, equipment, transportation, and materials necessary to fulfill the requirement. Delivery will be made to Fussa-shi, Tokyo, Japan, with performance managed under U.S. military logistics protocols. All prospective offerors must possess a valid Japanese Cage Code (J-type NCAGE) to ensure ongoing maintenance and spare parts support within Japan. The solicitation number is FA520926Q0034, and the North American Industry Classification System code is 336120 for motor vehicle manufacturing. The lead point of contact is Yuma Kato, with Benjamin Warren as the secondary contact, both reachable via U.S. Air Force email addresses. The notice was posted on May 7, 2026, and the contracting office is based in APO, AP, with the operational site located in Japan. This procurement is part of routine logistics readiness support for U.S. Forces in the Pacific theater.
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