This Government Contract opportunity was posted on April 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Recovery-Furniture Purchase

Awarded

Recovery-09-250-SOL-00025Federal

Submission Closed04/22/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423210

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Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

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Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

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FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

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Supply of Ergonomic Keyboard TraysThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 56 ergonomic keyboard trays for office furniture projects. The contract specifies 33-inch trays available in black and natural bamboo finishes, requiring the Foundry Bench brand or an approved equivalent that meets all necessary physical and functional specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423210. All units must be delivered to the designated destination in zip code 28307. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

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Supply of Standing Desks (Standard and Corner)This small business set-aside subcontract involves the procurement of 56 commercial-grade standing desks for the Department of Defense at W6QM Micc-Ft Drum. The order consists of 50 standard desks measuring 48 by 30 inches and 6 corner junior desks measuring 70 by 70 inches, all required in black and natural bamboo finishes. The contractor must provide Foundry Bench brand equipment or approved equivalents that meet all specified physical and functional characteristics. All units are to be delivered to the designated destination in zip code 28307.

W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 6 hours

General Info

Agency

N/A

Contract Value

$326,078.12

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

5600 Fishers Lane, ROCKVILLE, MD, 20857, USA

Set-Aside

NONE

Awardee

Space, Inc 3142 E. Vantage Point Dr MIDLAND MI 48642 USA

Award Issued Date

04/22/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 9

special-notice

Notice updatedApr 9

The notice description changed.

AwardedApr 22

Contract was awarded

Submission Closed

04/22/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Donnie O'BrienContract Specialist

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+1 (555) 000-0000

Full Description

The Health Resources and Services Administration awarded a delivery order to SPACE, Inc. in the amount of $326,078.120 for a period of performance of three (3) months. The contract was awarded on April 22, 2009 with a base period of three (3) months and includes an Option Line Item for storage at a rate of $35.00 per pallet. The purpose of this procurement was to purchase and intall 98 workstations for the HRSA ARRA center. This is a competitively awarded firm-fixed price order, solicited under the Department of Health and Human Services Strategic Sourcing Blanket Purchase Agreement (BPA) for office furniture. THIS NOTICE IS FOR INFORMATION PURPOSES ONLY UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009.