This Government Contract opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Rotary Office Chairs and Stools

Closed

International

Submission Closed06/05/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

New

Federal

Facility 20557 Furniture Project

Solicitation # FA860126Q0121

Solicitation FA860126Q0121 is a request for quotation for the F20557 Furniture Project at Wright Patterson AFB, Ohio. This small business set-aside under NAICS 337214 requires the procurement and installation of executive office furniture, including a U-shape desk with tower wardrobe, a swivel task chair, guest chairs, mobile flip-top tables, and a magnetic glass board. The scope of work also encompasses design services and all freight, receiving, and delivery costs. Quotes must be submitted electronically to the designated contract specialist and contracting officer by September 1, 2026, at 2:00 PM EDT. Successful offerors must be registered in the System for Award Management and meet CMMC Level 1 assessment requirements. The required period of performance mandates delivery within 120 days after receipt of order. All submissions must include a completed Required Information Sheet and detailed descriptions of the supplies provided to be considered for award.

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MODULAR OFFICE FURNITURE AND INSTALLATION SERVICES FOR DEFENSE LOGISTICS AGENCY (DLA) TROOP SUPPORT, INSTALLATION MANAGEMENT

Solicitation # SP4701-26-Q-0209

The Department of Defense, through the Defense Logistics Agency DLA Troop Support Installation Management, is executing a sole source solicitation, number SP4701-26-Q-0209, for the procurement and installation of brand name Knoll modular office furniture. This action is designated for Corporate Facilities of New Jersey, LLC, who will provide the delivery and installation services. The project involves the acquisition of eight staff cubicles and one manager cubicle, including adjustable height desks, file pedestals, and various workstation components, to be installed at NSA Philadelphia Building 3 in Pennsauken, New Jersey. The solicitation falls under NAICS code 337214 and is listed as an unrestricted combined synopsis. Detailed specifications include a bill of materials for chairs, worksurfaces, and power modules, as well as floorplans for workstation layouts. The response deadline for this action is September 4, 2026, at 12:00 PM EST. Primary contact for this requirement is Ena Morimoto at the Dcso Philadelphia office.

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DEADLINE

Des Moines TAC Furniture Exchange

Solicitation # 2032H8-26-Q-00054

The Internal Revenue Service is seeking quotations for a firm-fixed-price contract to provide comprehensive office furniture design, delivery, and installation services for the Taxpayer Assistance Center in Des Moines, Iowa. This project involves furnishing approximately 2,500 square feet of office space to support six full-time employees, encompassing architectural systems, manager offices, conference room furniture, and storage systems. The scope of work also includes design services, project management, and warranty support. This acquisition, identified by solicitation number 2032H8-26-Q-00054, is designated as a 100% Total Small Business Set-Aside under NAICS code 337214. Interested parties must submit their responses by the deadline of September 2, 2026. The contract is managed by the Department of the Treasury's Operation Services.

POSTED

DEADLINE

Sources Sought for Office Furniture

Solicitation # W912J6-26-R-1CGO

The Hawaii Army National Guard 29th Brigade Readiness Center is conducting market research through a Sources Sought Notice to identify capable contractors for the provision, assembly, and installation of office furniture at the Readiness Center Addition in Kalaeloa, Hawaii. This requirement covers the first and second floors of the facility and is categorized under NAICS code 337214. The project is designated as a Total Small Business Set Aside. This notice is for planning purposes only and does not constitute a formal request for quote or a commitment to award a contract. Interested firms must submit their response by September 4, 2026, including their intent to quote, company contact information, Cage code, Unique Entity ID, business size category, and a statement of capability detailing relevant experience. The scope of work involves furnishing, assembling, and installing office furniture and equipment according to draft architectural drawings and schedules. Selected contractors will be required to adhere to specific security protocols, including AT Level I and iWATCH training, and maintain strict PII protection standards.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

F20020 Furniture Project

Solicitation # FA860126Q01270001

Solicitation FA860126Q01270001 is a request for quotes for the Facility F20020 Furniture Project at Wright Patterson AFB, Ohio. This acquisition is 100% set-aside for small business concerns under NAICS code 337214. The project requires the delivery of office furniture within 120 days after the receipt of the order. Award will be made using the Lowest Price Technically Acceptable (LPTA) method to the offeror who meets the technical capability requirements and provides the lowest fair and reasonable price. Quotes must be submitted electronically by September 11, 2026, at 12:00 PM EDT. Eligible offerors must be registered in the System for Award Management (SAM) and maintain a mandatory CMMC Level 1 assessment recorded in the Supplier Performance Risk System. Submissions must include a completed Required Information Sheet and detailed descriptions of the supplies provided; pricing-only quotes will not be accepted. All quotes must remain firm for 60 calendar days from the submission deadline.

POSTED

DEADLINE

Solicitation # FA4877-26-QA144

Solicitation FA4877-26-QA144 is a Request for Quotation for the delivery and installation of office furniture and non-furniture equipment at the 492 SOW HQ RLF facility at Davis-Monthan Air Force Base, Arizona. This acquisition is a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees. The government intends to award a firm-fixed price contract to the lowest priced technically acceptable offeror, evaluating proposals based on technical capability and price. The estimated period of performance is not to exceed 180 days, with delivery terms specified as FOB Destination. The scope of work includes the coordination and installation of items such as privacy workstations, L-desks, task chairs, and UPS units, requiring the use of manufacturer-certified installers. Key requirements include compliance with NFPA 70 and NFPA 101 standards, adherence to the REAL ID Act for personnel site access, and the use of the Wide Area WorkFlow system for invoicing. The solicitation has undergone three amendments, with the most recent updating the Statement of Work and providing a question and answer document. All quotes must be submitted via email to the designated points of contact by August 28, 2026, at 1:00 PM PDT.

POSTED

DEADLINE

ATC G8 Cubicle Office Upgrade

Solicitation # W9124C26QA0220002

The ATC G8 Cubicle Office Upgrade is a non-personal services contract under solicitation W9124C26QA0220002, issued by the Department of Defense through the W6QM Micc-Ft Jackson. This small business set-aside project, categorized under NAICS code 337214, involves the disassembly and transfer of 18 existing cubicle workstations from building 2400 to the G4 DLA warehouse at Fort Jackson, South Carolina. Additionally, the contractor is responsible for the purchase, delivery, and installation of 12 new cubicle workstations, which includes integrating existing shelves, file drawers, and door panels, as well as reconfiguring a conference room and completing necessary electrical and internet routing. A pre-quote site visit is scheduled for September 1, 2026, at 10:00 AM EST at the Mission and Installation Contracting Command, with attendance strongly encouraged for vendors to assess installation and removal requirements. Proposals are due by September 9, 2026, at 2:00 PM EST. This solicitation was transitioned from GSA eBuy to SAM.gov to increase competition and has been amended to extend the closing date and update the set-aside type. All labor must comply with the Service Contract Act wage determination 2015-4429 for the South Carolina region.

POSTED

DEADLINE

F20840 OBL, PH2 Office Furniture 2026TP112

Solicitation # FA860126Q0092

The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch

POSTED

DEADLINE

DISA Global COLUMBUS FURNITURE Upgrade

Solicitation # 832674621

The DISA Global Columbus Furniture Upgrade project, solicitation number 832674621, is a Small Business Set Aside under NAICS 337214. The objective is to enhance operational capabilities at the DISA Global Columbus site by removing 77 existing workstations and purchasing and installing 78 new workstations, including the necessary electrical and IT connectivity for SIPR and NIPR networks. The scope of work includes the installation of 312 monitor arms, 4 ladder racks, 82 electrical boxes, and 24,000 CAT6 cables. Optional requirements include the installation of 15,000 square feet of carpeting and the provision of 82 to 85 office chairs. All work must be completed within 90 days of award and must comply with the Architectural Barriers Act, NFPA 101 Life Safety Code, and the National Electrical Code. The contract will be awarded as a Firm-Fixed-Price order using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is based on the contractor's ability to meet furniture layout concept plans, provide suitable materials and 3D renderings, and submit adequate electrical plans including one-line diagrams. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100 percent acceptable quality level for installation. Security is a critical component of the project, requiring Visit Authorization Requests for site access and adherence to DoD personnel security and cybersecurity instructions. Proposals are due by August 26, 2026, at 2:00 pm CDT, and invoicing must be processed electronically through Wide Area WorkFlow.

It Contracting Division - PL83

POSTED

DEADLINE

Solicitation RFQ: FA487726QA204 492 B5230 Furniture, Supplies, Installation

Solicitation # FA487726QA204

Solicitation FA487726QA204 is a Request for Quotation issued by the Department of Defense for the procurement, delivery, assembly, and installation of office and break-room furniture and supplies for Building 5230 at Davis-Monthan AFB in Arizona. This is a total small business set-aside under NAICS code 337214, utilizing a firm-fixed-price structure for CLIN 0001. The contract is awarded based on the lowest-priced technically acceptable criteria, with a response deadline of September 7, 2026. The scope of work is detailed in the Performance Work Statement and accompanying floor plans, requiring the contractor to manage staffing, scheduling, and site evaluation while complying with federal, DoD, and Air Force installation requirements. Labor must adhere to Wage Determination No. 2015-5473 for Pima County, Arizona. The solicitation incorporates various FAR and DFARS clauses regarding commercial products, SAM registration, and defense telecommunications equipment. Amendment 1 specifically provides updated instructions for the solicitation site visit.

POSTED

DEADLINE

Solicitation RFQ FA487726QA203 492SOW OA-1K B4414 Furniture/Supplies with Installation

Solicitation # FA487726QA203

Solicitation FA487726QA203 is a Request for Quotation issued by the Department of Defense for the procurement and installation of furniture and supplies at Davis-Monthan Air Force Base in Arizona. This small business set-aside contract utilizes a firm-fixed-price requirement to furnish various items across multiple rooms, including desks, tables, chairs, bookcases, cabinets, monitors, and other workplace appliances. The award will be determined based on the lowest-price technically acceptable evaluation, focusing on technical capability and price without a past performance evaluation. The scope of work is detailed across several documents, including a Performance Work Statement and a room-by-room location guide for a Simulator Bay. Amendment 2 specifically adds instructions for a solicitation site visit. The response deadline for this opportunity is September 7, 2026. The contract incorporates various FAR and DFARS clauses, including specific wage determinations for Pima County, Arizona, and representations regarding the prohibition of covered defense telecommunications equipment. Primary coordination is managed by Della Fales and Brian Jamian.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-693X

The Defense Logistics Agency within the Department of Defense has issued a solicitation for one electrical equipment rack, identified by NSN/Part Number 5975-01-662-9076. This federal requirement is tracked under purchase request 7017829000 and solicitation number SPE4A7-26-T-693X. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS procurement portal.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Government of Canada through the Department of National Defence is seeking suppliers to procure and deliver new rotary office chairs and stools that meet ANSI/BIFMA e3 Level 2 standards for durability, safety, and environmental performance. The contract requires full compliance with the latest technical drawings and part numbers to ensure consistency and compatibility across all delivered units. Packaging must adhere to environmentally preferable guidelines, minimizing waste and reducing environmental impact throughout the supply chain. All items are intended for use at a facility in Victoria, with delivery expected to align with the specified procurement timeline. Responses must be submitted by the deadline of June 5, 2026, at 10:00 p.m. Eastern Time, under a subcontract procurement type, with no set-aside provisions specified. The North American Industry Classification System code 337214 confirms the focus on office furniture manufacturing. Interested parties are directed to the official Canada Buys portal for detailed submission instructions and procurement documents, as no physical office address or point of contact is provided in the posting. Compliance with all technical, environmental, and logistical requirements is mandatory for consideration.

General Info

Procurement of ergonomic, sustainable office chairs and stools for government use, delivered in Victoria.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Victoria, CAN

Set-Aside

NONE

Documents

This scope was carved out of W0103-19028082.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Office Seating - CFB Esquimalt

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

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of new rotary office chairs and stools compliant with ANSI/BIFMA e3 Level 2 standards, latest drawings, part numbers, and environmentally preferable packaging requirements.