Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Request for Quote for Office Furniture and Installation Fresno, CA USDA Location

Active
12639527Q0007Federal

Contract Overview

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

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Fresno, CA, 93721, USA

Set-Aside

SBA

Documents

2

AMS Fresno Office Furniture Purchase SOW

PDF, High priority: read this firstsow
High

RFQ 12639527Q0007 - Office Furniture and Installation (Fresno, CA USDA)

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Agriculture → Mrpbs Minneapolis Mn
Contacts1 person available
OfficeMINNEAPOLIS, MN, 55401, USA
Office AddressMINNEAPOLIS, MN, 55401, USA

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.
Solicitation number 12639527Q0007 is issued as a Request for Quotation (RFQ) for New Office Furniture The office is requesting the purchase of new furniture to replace broken and old furniture.



The awarded Contractor shall provide furniture as outlined in this SOW. Location of work to be performed will be the 2202 Monterey Street, Suite 102B, Fresno, California 93721. The total space footage is approximately 1,305.69 sf. Space identified includes four offices, conference room, and reception/flex room/printing room. Contractor is responsible for delivery and assembly only of items specified in Attachment 2. Removal and disposal of existing furniture will be performed by building staff and is not part of the Contractor’s responsibilities. This request is strictly for furniture. There is no electrical work, IT installation, or telecommunications installation involved.



This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 337211 Wood Office Furniture Manufacturing The small business size standard is 1,000 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of privacy pods at the San Antonio District Headquarters, Area Office, and Maintenance Facility located at 4615 NW Loop 410, San Antonio, TX. This Invitation for Bid (IFB) number 601320000071896 requires the delivery of high-quality, commercially available pods that meet all federal and state safety, health, and lighting standards, including ANSI 535.4 for safety labeling. Each unit must be accompanied by operational and service manuals in English. All goods are to be shipped FOB Destination, with the vendor retaining ownership and risk of loss until delivery is complete. Responses must be submitted via the Euna Procurement portal by November 3, 2026, at 3:00 p.m. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, and detailed documentation demonstrating compliance with specifications. TxDOT will award the contract based on best value, primarily considering purchase price and adherence to specifications, while also evaluating delivery timeframes and warranties. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must maintain comprehensive insurance coverage, including Commercial General Liability of 600,000 dollars per occurrence, Professional Liability of 1 million dollars, and an Umbrella policy of 1 million dollars. Acceptance of the goods is contingent upon a performance testing and inspection process that will not exceed 15 working days following installation. Payments will be made via direct deposit or warrant upon electronic submission of invoices to the TxDOT Procurement Division in Austin.
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 337214
New
International
Furniture Installation
Solicitation # 19198934
National Defence Canada, specifically Maritime Forces Atlantic, is soliciting offers for the supply, delivery, assembly, and installation of office furniture for the Fleet Support Unit (Atlantic) located at CFB Halifax Dockyard, Building D40A, in Halifax, Nova Scotia. This procurement is issued under Supply Arrangement E60PQ-140003/D and covers work surface, filing and storage, ancillary, and collaborative products. The project is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain compliance throughout the contract duration. The contract is a firm-price agreement with a performance period running from November 1, 2026, to March 31, 2027, with an estimated installation window of five to seven working days between October and December 2026. Award selection is based on the lowest evaluated price among compliant offers. Key requirements include adherence to Canada Occupational Health and Safety Regulations, the Canadian Environmental Protection Act, and strict environmentally preferable packaging mandates requiring materials to be reusable, returnable, or recyclable. Additionally, the contractor must obtain the necessary security clearances through the Contract Security Program and coordinate all delivery schedules with the Technical Authority.
Royal Canadian Navy

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
International
Acquisition office furniture
Solicitation # W0106-26L020/A
The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement SA E60PQ-140003/D and is restricted to valid SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. Key deliverables include fixed and height-adjustable work surfaces, benching systems, and privacy screens. All supplied materials must be new, and electrical equipment must be certified according to the Canadian Electrical Code Part I. The contract will be awarded to the compliant offeror with the lowest evaluated price. Delivery and installation must be completed on a Delivered Duty Paid DDP Incoterms 2020 basis, with a standard timeframe of 8 to 10 weeks and a final delivery deadline of January 29, 2027, though the overall contract period extends to February 26, 2027. While there are no security clearance requirements for the contract itself, personnel accessing the site must comply with local security measures and wear government-issued identification. The contractor is also required to use environmentally preferable packaging and ensure all items are clearly stamped with the manufacturer name and part number.
Department of National Defence

POSTED

7 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 337214
International
Workstation Installation
Solicitation # W0127-26-P027
The Department of National Defence is soliciting offers for the purchase, delivery, and installation of workstations and a breakroom reconfiguration at the 77 Line Regiment 3 Line Squadron Headquarters in Edmonton, Alberta. The project aims to expand the current capacity from 15 to 17 workstations and includes the addition of a laptop bar. The scope of work encompasses the disassembly and removal of existing workstations and walls, the supply and delivery of all necessary materials, the installation and testing of new workstations including stationary rectangular side tables, and the disposal of all packaging materials. All work must comply with the National Building Code of Canada 2025, National Fire Code, and federal and provincial fire and safety regulations. This solicitation, numbered W0127-26-P027, is issued under Supply Arrangement E60PQ-140003 and is restricted to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Offers must be submitted by November 10, 2026, and must remain valid for at least 60 calendar days. The requested delivery date is November 30, 2026, with installation required within 10 business days. Award decisions will be based on a combination of mandatory technical criteria and the total evaluated price in Canadian dollars. The contract term extends from the date of award until one month after installation is complete. Packaging must adhere to green procurement policies, requiring materials to be reusable, returnable, or recyclable.
Department of National Defence

POSTED

8 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Agriculture → Mrpbs Minneapolis Mn

Same awarding agency

NAICS: 531120
New
Federal
USDA seeking 2,300-2,722 ABOA SF, Office/Warehouse/Scientific Support Space, in Cocoa, FL
Solicitation # 57-6395-25-006
The United States Department of Agriculture is seeking proposals for a fully serviced, turnkey lease of office, warehouse, and scientific support space in Cocoa, Florida. The required facility must be located on the ground floor within a specific delineated area bounded by Columbina Blvd, US 1, and the Martin Anderson Beachline Expressway. The government requires between 2,300 and 2,722 ABOA square feet, including approximately 1,255 square feet of warehouse or light industrial space and various standard support areas such as a reception area, conference room, and break room. The lease terms include a firm term of up to 10 years and a total full term of up to 20 years, with the government maintaining the right to terminate with 60 days notice. Proposals will be evaluated using the Lowest Price Technically Acceptable approach, with a price preference available for HUBZone small business concerns. The facility must adhere to strict safety and technical standards, including Facility Security Level I requirements, USDA wiring and cabling guidelines, and OSHA standards. Additionally, the space must not be located in a 1-percent-annual chance floodplain and must comply with TSCA Title VI formaldehyde standards and fire retardant requirements. Offerors must be registered in the System for Award Management and certify compliance with Section 889 of the FY19 National Defense Authorization Act regarding prohibited telecommunications equipment. Offers are due by November 2, 2026.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 311612
New
Federal
Deer Carcass Processing Illinois
Solicitation # 12639527Q0002
The U.S. Department of Agriculture, Animal and Plant Health Inspection Service, Wildlife Services is seeking a meat processing facility in Illinois to process between 500 and 1,600 white-tailed deer carcasses annually. This is a total small business set-aside under NAICS code 311612. The contract is structured as a five-year firm-fixed-price Indefinite-Delivery, Indefinite-Quantity (IDIQ) agreement with a minimum guarantee of 2,000 dollars and a cumulative maximum of 700,000 dollars. While the overall period of performance extends from November 1, 2026, to October 31, 2031, the initial period is defined as November 1, 2026, to October 31, 2027. To be eligible, facilities must be located within 70 road miles of the intersection of Interstate 55 and Interstate 80 in Northeast Illinois. Contractors must be permitted and approved by the Illinois Department of Natural Resources and licensed by the Illinois Department of Agriculture as a Type II or higher facility. Key requirements include skinning, grinding, and wrapping venison into 1-2 pound packages marked not for sale, freezing products to 0 degrees Fahrenheit or below, and maintaining strict segregation of Chronic Wasting Disease sampled deer until cleared. Waste disposal must be handled via an approved sanitary landfill. Award will be based on the lowest price technically acceptable criteria. Offerors must provide a detailed technical submission covering facility description, processing and cold-storage capacity, and anticipated turnaround times. Pricing for all five years must be submitted via the provided schedule of items to be considered responsive. Invoicing is to be conducted monthly through IPP.gov with payments made via electronic funds transfer.
Meat Processed from Carcasses

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 325414
Federal
Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC)
Solicitation # 12639527R0001
Solicitation 12639527R0001 is a request for proposals issued by the USDA Animal and Plant Health Inspection Service (APHIS) for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The requirement covers the purchase, storage, and production of Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC), the conversion of Government-owned VAC into usable finished vaccines, and the direct purchase of finished vaccines. The contract has a ceiling price of 800 million dollars and a long-term performance horizon, featuring five one-year ordering periods starting approximately December 1, 2026, with conversion and delivery of finished vaccines extending through November 30, 2044. The scope of work requires the contractor to produce VAC capable of yielding at least 1.0 million doses and maintain these materials on their premises under strict quality control and temperature standards. Because live FMDV is a Tier 1 Select Agent, the contractor must hold a select agent authorization issued by CDC/APHIS. Finished vaccines must be packaged to maintain temperatures between 2 to 8 degrees Celsius for 24 hours and include electronic temperature monitors. Award will be based on the most advantageous offer considering technical capability, past performance from the last five years, and fair and reasonable pricing. Proposals must be submitted electronically to Stephen Tees by November 10, 2026, at 1700 CT, organized into four separate volumes.
Biological Product (except Diagnostic) Manufacturing

POSTED

13 days ago

DEADLINE

in 27 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS