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, August 5 at 2:00 PM EDT

Register Free →

Stowable & Modular Interior Components

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Homeland SecurityView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 Homeland Security
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and supply modular, stowable cabin tables and interior components to maximize space utilization on response vessels.

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
Federal
Office Furniture Supply and DeliveryThe contract calls for the supply and delivery of commercial office furniture including desks, chairs, filing cabinets, and workstations to a government facility in Norfolk, Virginia, with strict adherence to federal marking standards. All items must meet required specifications for durability, functionality, and compliance with federal regulations governing government procurement. The place of performance is firmly established at the designated location in Norfolk with a zip code of 23511, and the contractor is expected to ensure timely delivery and installation in accordance with the agreed-upon schedule. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program as defined by FAR 19.5, meaning only small businesses are eligible to bid. The NAICS code 337214 specifically identifies the sector as office furniture manufacturing, aligning the opportunity with manufacturers and suppliers capable of producing compliant commercial office furnishings. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, and the contracting activity falls under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk. All prospective bidders must be certified small businesses and capable of fulfilling the federal compliance requirements for marking and delivery.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 337214
New
Federal
Reconfiguration of Office Furniture/CubiclesThis solicitation, identified as W50S9F26QA015, is a combined synopsis and request for quotation for the reconfiguration of office furniture and cubicles at a location in Madison, Wisconsin, issued under FAR Part 12 as a commercial acquisition. It is a 100 percent small business set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though Federal Prison Industries may submit quotes under Alternate I of FAR 52.219-6. The government seeks a firm-fixed price purchase order based on the most advantageous quote, evaluated on price, technical approach, and past performance. The work must prioritize reusing existing furniture components due to budget constraints, though proposals for complete replacement are acceptable. The current conditions and layouts provided are estimates only, and vendors are strongly encouraged to attend a site visit scheduled for July 28, 2026, requiring advance registration via SFS Form 12, a REAL ID for access, and coordination with the primary point of contact. Quotes must be submitted via email by August 10, 2026, with the subject line containing the solicitation number, and must not exceed 10 MB in size. Each quote must include complete itemized pricing covering labor and new materials, a UEI and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clearly defined warranty period and coverage, a project schedule, and a proposed layout for furniture and electrical elements. Quotes must remain valid through September 30, 2026. While funds are not currently available, the government intends to award upon availability and determination of fair and reasonable pricing. Past performance information may be obtained from CPARS or SPRS without requiring submission from the offeror. Amendments have been issued on July 15, July 21, and July 22, 2026, revising site visit instructions, warranty requirements, and providing supplemental Q&A documents. All questions must be submitted in writing to the primary point of contact no later than July 29, 2026.
W7N8 Uspfo Activity Wiang 115

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 337214
New
Federal
20643 PH4 Collaboration FurnitureThe Department of the Air Force, through AFLCMC/PZIBA, is soliciting commercial office furniture under a combined synopsis/solicitation for the F20643 PH4 COLLABORATION FURNITURE project, issued as a full and open competition under NAICS code 337214 and PSC 7110. This procurement follows the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 and incorporates the Revolutionary Defense Federal Acquisition Regulation Supplement (RDFARS) effective April 17, 2026. Offers are due by July 29, 2026, at 11:00 AM EDT and must be submitted via email to designated contracting personnel with the exact subject line FA860126Q0069, F20643 PH4 COLLABORATION FURNITURE. The contract is firm-fixed-price with a 120-day performance period from award, and delivery is FOB destination to Wright-Patterson Air Force Base, Ohio, where inspection and acceptance will occur. Proposals must include two parts: a Technical Proposal and a Price Proposal. Technical submissions must identify the manufacturer, make, and model of all furnishings, and provide datasheets or specification sheets proving compliance with every requirement in the Statement of Work—including meeting and occasional tables, lounge seating, conference chairs, stools, window treatments, acoustic wall panels, and bio-moss wall panels—along with any deviations. Proposals that fail to demonstrate full compliance, lack sufficient documentation, or contain material exceptions will be rated unacceptable. Award will be made on a Lowest Price Technically Acceptable basis to the responsible offeror with the lowest total evaluated price who meets all technical standards. The offeror must maintain an active SAM registration and submit invoices via WAWF-RA under Net 30 terms with no progress payments. CMMC Level 1 certification is mandatory and must be recorded in SPRS at time of award, with no waivers or POAMs permitted. Buy American Act compliance is required, with country of origin certifications for all end products. All items must be uniquely identified per MIL-STD-130 and shipped per MIL-STD-129. The contractor is responsible for removal of packaging materials, recycling of recyclables, and compliance with NFPA 70 and NFPA 101 for electrical installations. Contractor personnel require base access, must identify themselves as non-government personnel, and
FA8601 Aflcmc Pzio

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 337214
New
Federal
OFFICE FURNITURE FOR NSA NAPLESThe solicitation N6817126QN050 issued by the Navsup Flc Sigonella Naples Office under the Department of Defense seeks office furniture for installation at NSA Naples in Campania, Italy, with a NAICS code of 337214 and no set-aside applied. The requirement is defined in the attached Performance Work Statement, which outlines the detailed specifications and expectations for the furniture delivery and installation, though specific quantities, pricing, or delivery timelines are not provided in the available documentation. The place of performance is firmly established in Naples, and while the period of performance and FOB terms are unspecified, responders must comply with strict Italian regulatory requirements tied to the location of the contract execution. All offerors are mandated to submit formal self-certifications under Italian Legislative Decree 06/09/2011 n.159, including an Anti-Mafia Communication and an Anti-Mafia Information statement, both referencing Article 85, confirming the absence of any causes for prohibition, forfeiture, or suspension under Articles 57 and 67 of the decree, including for cohabiting family members aged 18 or older. These certifications must be accompanied by the subscriber’s full legal name, date and place of birth, fiscal code or VAT number, residence, and a copy of their official identification document. The solicitation was posted on June 12, 2026, with a response deadline of June 18, 2026, for submission, though the metadata also references a later date of July 24, 2026, indicating potential inconsistencies. No details regarding evaluation criteria, contract administration, packaging, inspection procedures, or invoicing are included, leaving these aspects to be determined by the PWS or subsequent amendments, with the point of contact for inquiries being Sara Vena and David Biggs.
Navsup Flc Sigonella Naples Office

POSTED

2 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 337214
New
Federal
CNAL Office FurnitureThe solicitation for CNAL Office Furniture, identified by number N0018926QL217, is a total small business set-aside under NAICS code 337214, administered by the Naval Supply Systems Command Fleet Logistics Center Norfolk, Department of Defense. A mandatory site visit is required for eligibility to submit a quote, scheduled for July 28, 2026, with registration closing on June 27, 2026. Offers must be submitted via email to Robert S. Harrell by the response deadline of July 31, 2026, at 8:00 PM EDT. The contract will be awarded on a lowest price technically acceptable basis, with potential for trade-offs if past performance concerns arise, though no numerical weights are assigned. Performance periods are from August 10 to October 1, 2026, with FOB Destination delivery to Building NH-15, First Floor, Naval Support Activity Hampton Roads, Norfolk, VA 23511. All items must comply with MIL-STD-130 for Unique Item Identification using machine-readable Data Matrix symbols, and MIL-STD-129 for shipment and storage labeling. Data Matrix tags must encode enterprise identifiers, serial numbers, and other required data elements, verified for quality and readability. Electronic invoicing through Wide Area WorkFlow is mandatory, and payment will be processed via electronic funds transfer. The solicitation mandates compliance with numerous FAR and DFARS clauses, including provisions on small business representation, prohibition of certain telecommunications equipment, personal identity verification of personnel, child labor protections, anti-trafficking measures, and prohibitions on internal confidentiality agreements that restrict reporting misconduct. Contractors must maintain active SAM registration and adhere to cybersecurity and data handling requirements, including compliance with export control and anti-corruption standards. No pricing details are published, as the line item data remains unpopulated and will be determined during negotiation and award.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 337214
New
International
RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThe Canada School of Public Service is seeking suppliers to provide, deliver, and install height-adjustable work surfaces, privacy panels, and monitor arms at its 373 Sussex Drive location in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. This procurement is issued under Supply Arrangement E60PQ-140003/D and is set aside exclusively under the federal government’s Procurement Strategy for Indigenous Business, effectively excluding application of international trade agreements including the Canadian Free Trade Agreement. While the solicitation prioritizes suppliers already holding the designated supply arrangement, new suppliers may participate provided they first qualify for the arrangement through the referenced RFSA process, though Canada reserves the right to award without awaiting SA issuance. The contract is a delivered duty paid (DDP) transaction under Incoterms 2020, placing full responsibility for transport, import, and delivery on the supplier, with acceptance occurring at the designated site. All products must meet mandatory technical specifications outlined in the solicitation, including compliance with Canadian environmental and regulatory standards, and no external standards like MIL-STD are referenced—compliance is determined solely by contract-defined criteria. Suppliers must certify adherence to the Federal Contractors Program for Employment Equity, Canada’s Ineligibility and Suspension Policy, product conformity, and fair and reasonable pricing. Security requirements are stringent, mandating that all personnel performing work hold appropriate security clearances, potentially up to TOP SECRET or NATO levels, and must be managed under a designated Company Security Officer; unscreened individuals may only enter the site under escort. Packaging must align with Canadian sustainability mandates, being reusable, returnable, or recyclable, with exceptions only for specialized needs. The evaluation is strictly a lowest price technically acceptable (LPTA) process: offers must first satisfy all mandatory technical and regulatory requirements, with award going to the lowest-priced compliant submission. No contract options, extensions, or renewal terms exist, and the contract duration extends to March 31, 2027, with a requirement for seven years of record retention. Proposals must be submitted electronically via the Government Electronic Tendering Service by August 5, 2026, and include mandatory declarations and technical documentation structured to align with the evaluation criteria, with no pricing provided by the government—bidders must complete all cost details in their submissions.
Canada School of Public Service

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 337214
New
Federal
New Office Furniture Visitor Center Capodichino and Support SiteThe solicitation N6817126QN055 seeks the provision, delivery, and installation of new office furniture for the Visitor Control Center at NSA Capodichino and the Support Site in Gricignano di Aversa, Italy, replacing degraded furnishings with a professional aesthetic featuring similar color schemes, plywood construction, and preferred steel supports. The requirement includes two distinct line items: one for new furniture and another for the removal and disposal of existing furniture, both delivered as single lots with a firm fixed price in euros that encompasses all labor, materials, transportation, equipment, installation, assembly, disposal, taxes, and handling costs. The period of performance is set from 3 August 2026 to 18 September 2026, with delivery required at the Naval Support Activity Naples address in FPO, AE, and acceptance occurring at the destination under the supervision of LS1 Ronald Anderson. The contracting office, Navsup Flc Sigonella Naples Office, mandates that all offers be submitted via SAM.gov by the revised deadline of 29 July 2026 at 11:00 AM, following a two-volume format: Volume I must include manufacturer catalogs, CAD drawings, floor plans, warranty details, and product specifications, while Volume II requires a completed and signed SF-1449 form with pricing for both CLINs and all solicitation amendments signed. Compliance with Federal Acquisition Regulation clauses is extensive, including deviations under Deviation 2026-00038 for key clauses such as SAM maintenance, subcontractor protections, prohibition on inverted corporations, changes, protests, and security exclusions, along with specific provisions for Buy American compliance, prohibition of hexavalent chromium, and blocking dealings with the Maduro regime. Contractors must be registered in SAM, submit required representations for telecommunications equipment and whistleblower rights, and adhere to strict security protocols including badging, compliance with base regulations, potential escorting in restricted areas, and the submission of a safety plan approved by the Base Safety Office. A project manager must be on-site during installation, and all invoicing must be processed through WAWF with specified DoDAACs for payment, inspection, and shipping. Evaluation will be based on a comparative analysis of technical merit and price, with contractor responsibility being a mandatory pass/fail gate under FAR 9.1 and DFARS 209.105-1. All communications must reference the solicitation number and be submitted in English to the
Navsup Flc Sigonella Naples Office

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Homeland Security

Same awarding agency

NAICS: 332994
Federal
Notice of IntentThe Government intends to award a sole-source, brand-name, firm-fixed-price contract to Ordnance Cleaning Systems, LLC for the delivery of specialized ordnance cleaning equipment and supplies, including Foam Dispenser Assemblies, 8-liter bottles of MILFOAM liquid, Control Box Assemblies, and associated hose assemblies, valued at $21,507.00. The contractor is identified as the only responsible source capable of meeting the U.S. Coast Guard’s specific requirements, with the procurement grounded in RFO FAR 6.103-1 and 10 USC 3204(a)(1), citing brand-name specifications under FAR 11.105 and simplified acquisition procedures under RFO FAR Part 12. The NAICS code is 332994, and the product service code is 4940, categorizing the acquisition under specialized maintenance and repair equipment for the USCG SFLC. This notice is not a solicitation for competition, but rather a public announcement allowing interested parties to submit evidence that full and open competition would be beneficial without compromising mission timelines or incurring undue cost or delay. Any responses must clearly demonstrate a viable alternative that would not hinder critical operations, and the Government retains sole discretion on whether to proceed with a competitive process. The contracting officer, Jane Doe, must be contacted exclusively via email at jane.doe@uscg.mil, with no phone inquiries accepted. The point of performance is Curtis Bay, Maryland, and although the system lists a small business set-aside classification, the action is being executed as a sole-source procurement due to the unique and proprietary nature of the required equipment. Responses must be submitted by the deadline of July 28, 2026, and all costs associated with responding are assumed by the respondent.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 541715
Federal
70RSAT26D00000001 - Department of Homeland Security (DHS) Homeland Security Systems Engineering and Development Institute (HSSEDI) Federally Funded Research and Development Center (FFRDC) - Award NoticeThe contract awarded to the MITRE Corporation establishes the Homeland Security Systems Engineering and Development Institute (HSSEDI) as a Federally Funded Research and Development Center (FFRDC) to provide specialized, independent systems engineering and integration support to the Department of Homeland Security (DHS). The scope focuses on addressing critical homeland security needs—including border security, immigration enforcement, cybersecurity, maritime dominance, and national security events—through the evaluation of emerging technologies, development of prototypes, optimization of system designs, establishment of technical standards and best practices, and creation of realistic test environments. The contract is structured as an Indefinite Delivery Indefinite Quantity (IDIQ) award with a base year plus two option years, with an estimated ceiling value of $400 million. Task orders under this contract may be issued on Firm-Fixed-Price, Time-and-Materials, or Cost-Plus-Fixed-Fee bases. This non-competitive award, justified under statutory authority specific to FFRDCs (41 U.S.C. § 3304(a)(3)(B) and FAR 35.402), emphasizes MITRE's unique institutional knowledge and irreplaceable expertise developed since 2009. The contract ensures continuity in highly specialized systems engineering functions critical to DHS mission areas, with four principal functional areas: capability planning and delivery, emerging threat exploration, independent test and evaluation, and cross-agency enterprise integration. The contractor operates primarily from McLean, Virginia, supporting DHS nationwide. Oversight and acceptance are the responsibility of DHS, with the government maintaining inspection authority to ensure deliverables meet established FAR standards and technical requirements. The contract includes provisions safeguarding objectivity and independence typical of an FFRDC, mitigating organizational conflicts of interest, and requiring adherence to government-prescribed technical and operational standards. Although no detailed line-item pricing or proposal evaluation factors exist due to the non-competitive nature of the award, the contract incorporates comprehensive administrative frameworks and funding structures to support sustained, mission-critical research and development activities within DHS.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

6 months ago

DEADLINE

N/A
View Details