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This Sources Sought opportunity from Department Of Defense was posted on August 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Seating for 908 AMXS

Closed
F2XTB99212AW06Federal

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

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NAICS: 337214
New
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NAICS: 337214
New
International
Office Furniture
Solicitation # 5000097650
Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.
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NAICS: 337214
New
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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

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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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NAICS: 337214
New
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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.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

AL

Set-Aside

NONE

Documents

1

STATEMENT_OF_REQUIREMENTS_F2XTB99212AW06.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts1 person available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts

Full Description

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The 42d Contracting Squadron, Maxwell AFB, AL, is seeking sources that can provide a product in support of the 908th Aircraft Maintenance Squadron (908 AMXS) at Maxwell AFB, AL, in accordance with the attached "draft" Statement of Requirements (SOR) (See Attachment 1). The Table below identifies the Government's requirement: Item No. Description of Requirement Quantity 0001 (Brand Name or Equal) CXO High Back Chair with Graphite Finish, P/N:CXO6200BLK0301, No installation 6 0002 (Brand Name or Equal)CXO MID Back Chair with Graphite Finish, P/N: CXO6201BLK0301 57 0003 (Brand Name or Equal)WXO MID Back Chair Task Chair with Mesh Back and Upholstered Seat, Black, P/N: WXO5800BLK0301 15 0004 (Brand Name or Equal)Armless Tapture Chair, Upholstered Back and Seat, Solid Ebony 3501, P/N: RAUBNAPYBLBL3501 40 0005 (Brand Name or Equal)Torsion on the Go, Upholstered Back and Seat, w/o Arms, Solid Ebony 3501, P/N: TGUBNACCBLBL3501 20 NOTES OF IMPORTANCE: A solicitation does not exist for this requirement. This is only a sources sought synopsis. Please do not submit proposals. The Government does not intend to award a contract on the basis of this sources sought. If the government decides to pursue a solicitation, portions of your responses to this sources sought synopsis may be incorporated into the final solicitation. Respondents are discouraged from submitting any information deemed competition-sensitive or proprietary. Respondents will not be reimbursed for any costs incurred in responding to this sources sought. Information submitted will not be returned to the respective repsondents. Oral submissions of information will not be considered in response to this sources sought. To assist the Government in developing a potential acquisition strategy, please provide the following information: - 1. GENERAL INFORMATION - a. Company's full name, address, point of contact and telephone number. - b. Type of business, (i.e., small, small disadvantaged, women-owned, Hub Zone, serviced-disabled veteran-owned small business, large business, etc.), under North American Industry Classification System (NAICS) 337214, which contains a size standard of 1,000, CAGE Code and DUNS Number. - c. Under which NAICS code does your company usually provide the requirements described in the attached SOR. Please provide rationale for your answer if different from NAICS 337214. - d. Please describe any customary commercial contract terms or conditions that you feel would make any resulting contract more effective if applicable. - 2. CAPABILITIES: The Government is seeking qualified, experienced sources interested in providing the items identified in the attached draft SOR. Please address the following regarding your capabilities in meeting the requirements contained in the attached "draft" SOR: - a. Is your company capable of meeting this requirement in accordance with the attached SOR? Please Respond "Yes or No." - b. If your company can meet this requirement, provide documentation that includes the make, model and specifications of the product your company will provide to meet this requirement in accordance with the attached SOR. - 3. RESPONSES: Email all responses for this sources sought to the points of contact identified below NLT 4:00 p.m. (CST), 23 August 2019. Shelton Hamilton (Contract Specialist) @ contact@example.gov +1 (555) 000-0000 TSgt Andrew Taylor (Contracting Officer) @ contact@example.gov +1 (555) 000-0000 Attachment (1) STATEMENT OF REQUIREMENTS (SOR) - 1.0 PUR POSE: A requirement exists for new seating in the 908th Aircraft Maintenance Squadron's (908 AMXS) Conference Room, Aircraft Maintenance Chief's office, the section chief offices, Productio n Supervisor office, Expeditor office, Crew Check Section work area, Specialists Section work area, as well as the 908 AMXS Training Room, All offices are located at the 908th Aircraft Maintenance Squadron, 225 West Ash Street, Building 845, Maxwell AFB, AL 36112-5977. The Contractor shall provide delivery; however, no insta llation is required. - 2.0 EXECUT IVE SUMMARY : The 908th Maintenance Group's manning document underwent significant restructure in 2014 when an Aircraft Maintenance Unit (AMU) was established, creating a shift in manpower to Building 845. The squadron is currently using currently using old seating. This purchase is to replace existing seating which is outdated, mostly mismatched, unsafe and broken. The purpose is to try to maintain continuity within the squadron. Updating the seating will allow workers safe, more ergonomic and aesthetically pleas ing chairs and in turn, allows for a more productive squadron. - 3.0 DESCRIPTION OF REQUIREMENTS: - 3.1 Genera l: The Contractor shall provide all labor, materials and transportation necessary to meet seating requirements throughout the areas listed in paragraph I. - 3.2 Delivery: The Contractor shall deliver requested seating to the 908th Aircraft Maintenance Squadron, 225 West Ash Street, Building 845 Hangar, Maxwell AFB, AL 3611 2- 5977. Where 908th Aircraft Maintena nce Squadron personnel will uncrate and set up the required seating. - 3.3 Deta il S pecifications for (Brand Name or Equal): - 3.3.1 6 Each: CXO High Back Chair with Graphite Finish, Product Number: CXO6200BLK0301 - 3.3.2 57 Each: CXO Mid Back Chair with Graphite Finish, Product Number: CXO6201BLK0301 - 3.3.3 15 Each: WXO Mid Back Task Chair with Mesh Back and Upholstered Seat, Black, Product Number: WXO5800BLK0301 - 3.3.4 40 Each: Armless Rapture Chair, Upholstered Back and Seat, Solid Ebony 3501, Product Number: RAUBNAPYBLBL3501 - 3.3.5 20 Each: Torsion On The Go, Upholstered Back and Seat, w/o Arms, Solid Ebony 3501 , Product Number: TGUBNACCBLBL3501 - 3.4 GENERAL INFORMATION: - 3.4.1 Items must be brand new. Refurbished or used items are not authorized. - 3.4.2 Normal Hour s. The Contractor' s ho urs are Monday through Friday, from 0700 to 1600 hours or until such a time as the QAE inspection is complete and all discrepancies detected are cleared provided at the local military treatment facility on an emergency reimbursable basis only. - 4.0 SECURITY REQUIREMENTS FOR UNCLASSIFIED SERVICES ONLY (No CAC Required) - 4.1 Contractor Notification Responsibilities. The contractor shall notify the Information Sec urit y Program Manager {IS PM) at Maxwell AFB, Alabama 15 days before on-base performance of work starts. The noti fica tio n shal l include: - 1. Name, address, and telephone number of contractor representatives. - 2. The contract number and contracting agency. - 3. The location of where worked is performed. - 4. The date work performance starts. - 4.2 Installation AccessRequirements. As prescribed by the AFFAR 5352.242-9000, Contractor access to Air Force installations, AFI 31- 218 , Motor Vehicle Traffic Supervision, and AFMAN 31- 1 13 , Installation Peri meler Access Control. - 4.3 The Contractor sha ll o btain base identificatio n and vehicle passes for all contractor person ne l who make frequent visits to or perform work on the Air Force insta llation(s) cited in the contract. Contractor personnel are required to wear or promine ntly display insta llation identification badgesor contractor-furnis hed identificatio n badges while vis iting or performing w ork on the installation. - 4.4 The Contractor shall s ubmi t a written request on company le tterhead to the Contracting Officer list ing the follow ing: contract numb er, lo cation o f work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The individual(s) should provide a valid driver's license, current vehicle registration, and valid vehic le insurance ce rtificateto obtain a vehicle pass. Government ID card holders may not use their credentials to sponsor an individual on to the base to perform work that' s been contracted to an official Contractor. - 4.5 During performance of work, the Contractor sha ll be responsible for obtaining req uired identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any emp lo yee who no lon ger requires access to the work s ite. - 4.6 All co mmercia l vehic les will be directed to Gate 3 (Kelly St) or Gate 4 (Congressman Dic kenson for Gunter Annex) for processing throug h the Commerc ia l Ve hic le Inspection (CVI) Area, when operatio nal. During non-dut y hours and holidays, commercial vehicle inspections will be conducted at Gate I ( Maxw ell Blvd) or Gate 4 only. Inspection members will conduct thorough in spe ctions of the in terior and exterior of the vehicle for items prohibited from the installatio n such as explosive devices, weapons and ammunition, drugs, and open or closed alcohol containers. - 4.7 Upon completion or termination of the contract or expiration of the identification passes, the prime Contractor shall ensure that all base identification passes issued to employees and subcontractor emplo yees are returned to the issuing office. - 4.8 Failure to comply with these requirements may result in withholding of final payment. - 5.0 TRAFFIC LAWS: The Contractor and their employees shall comply with base traffic regulations set forth in AFI 31-218, Motor Vehicle Traffic Supervision and AFMAN 31- 113, Installation Perimeter Access Control. Personnel in violation may be issued a Central Violations Bureau Form 1805 traffic ticket. - 6.0 RANDOM INSTALLATION ENTRY/EXIT CHECKS: Entry/exit vehicle checks are conducted by order of the 42 ABW Commander. These checks are conducted for the purpose of safeguarding the base and protecting government property by discovering and seizing stolen property, classified information and contraband. Refusal to submit to an installation (entry/exit) vehicle check may result in the loss of base driving privileges, revocation of base registration, or debarment action. - 7.0 CELLULAR PHONE OPERATION POLICY: The use of cellular phones while operating a motorized vehicle is prohibited on Maxwell-Gunter. Although discouraged, drivers are authorized to use devices,i.e. earbud or earboom, which allows their cellular phone to be operated hands-free. The device must not cover both ears. This policy applies to everyone driving on Maxwell AFB and Gunter Annex. Personnel in violation may be issued a Central Violations Bureau Form 1805 traffic ticket. - 8.0 WIRELESS ELECTRONIC DEVICES: The Contractor shall not establish his/her own Information Technology {IT) systems or networks (Local Area Networks [LAN], Wide Area Network [ WAN] , cellular phone/USB modem as WAN, Wi-Fi as WAN, etc.), or camera system without the direct permission of the Information Security Program Manager and governing communications and responsible information systems office (42 CS). - 9.0 FIREARMS AND AMMUNITIONS: Transporting weapons or ammunition, concealed or otherwise, IS NOT permitted by any non-law enforcement personnel on Maxwell AFB/Gunter Annex at any time regardless of state issued concealed weapons/ LEOSA permits. Violations may result in criminal prosecution under the applicable federal laws. - 10.0 ILLEGAL WEAPONS: The below weapons are conside red illegal, unless specifically authorized by competent authority, and are prohibited on Maxwell AFB/Gunter Annex. Violations may result in criminal prosecution under the applicable federal laws. - a. Switch blade knives or knives with any type of automatic blade release. - b. An incendiary/explosive weapons (e.g. grenades, flash bangs) - c. Fireworks - d. Homemade mortars, aka "tennis ball launchers" or similar devices. - 11.0 HEALTHCARE. Healthcare provided at the local military treatment facility on an emergency reimbursable basis only. - 12.0 HOLIDAYS. The Contractor is not required to provide service on federally recognize d holidays. The Federal Government recognizes the following holidays: (1) New Year' s (2) Martin Luther King Jr.'s Birthday (3) President' s Day (4) Memori al Day (5) IndependenceDay (6) Labor Day (7) Columbus Day (8) Veterans Day (9) Thanksgiving (10) Christmas 12 . HEALTHCARE. Hea lthcare provided at the local military treatment facility on an emergency reimbursable basis only. - 13. HOLIDAYS. The Contractor is not required to provide service on federally recognized holidays. The Federal Government recognizes the following holidays: (1) New Year' s (11) Martin Luther King Jr. 's Birthday (12) President' s Day (13) Memorial Day (14) Independence Day (15) Labor Day (16) Columbus Day (17) Veterans Day (18) Thanksgiving (19) Christmas

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