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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TABLE TOPS AND STANDS

Closed
N0040626Q0427Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
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The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.
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NAICS: 337214
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Solicitation # N6600126Q6015
NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.
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NAICS: 337214
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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, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
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NAICS: 337214
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MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT
Solicitation # 003002
LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.
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DEADLINE

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AI Contract Overview

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The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is seeking quotations for table tops and stands under a combined synopsis and solicitation issued as a small business set-aside for commercial products. The North American Industry Classification System code is 337214, with a small business size standard of 1,100 employees, and the contract will be awarded on a firm fixed-price basis to the responsible offeror providing the best value based on price, delivery, technical acceptability, past performance, and other relevant factors. All quotes must be submitted by noon PST on August 14, 2026, and must include official company name, point of contact with phone number, CAGE code, an authorized distributor letter from the original equipment manufacturer, and completed representations and certifications if not already in SAM.gov. Vendors must be registered in the System for Award Management and submit quotes in Microsoft Word, Excel, or Adobe PDF format with prices, FOB Destination terms (which must include shipping costs), payment terms, and a detailed unpriced capabilities statement demonstrating full compliance with the statement of work. Quotes must remain valid for at least 60 days. All questions regarding the solicitation must be directed to Jennifer Boyle at jennifer.l.boyle16.civ@us.navy.mil no later than the closing time of the solicitation, and responses received after this deadline will not be addressed. The government will make award without discussions and reserves the right to determine whether to proceed with the procurement based on responses. The place of performance and delivery are unspecified beyond FOB Destination requirements, and the contract will be awarded through an electronic solicitation without a separate written document. Vendors are advised to review all referenced clauses and provisions electronically via www.acquisition.gov and ensure their submissions meet every detail outlined to be eligible for consideration.

General Info

U.S. Navy seeks small business quotes for table tops and stands by August 14, 2026, firm fixed-price, FOB Destination.

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

WA

Set-Aside

SBA

Documents

1

Solicitation N0040626Q04270001 for Dining Table Tops and Bases

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Jennifer Boyle

Full Description

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This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This
announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not
be issued.
Solicitation amendment number N00406-26-Q-0427-0001 is issued as a request for quotation (RFQ) for table tops
and stands.
This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by
reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The NAICS CODE is 337214 and the Small Business Size Standard is 1,100 employees.
The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined
below. The proposed contract action is for a commercial supplies for which the Government intends to solicit as
100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the
requirement and submit quotes. Determination by the Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion of the Government.
The Government will award a contract resulting from this solicitation without discussions to the responsible offeror
whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery,
technical acceptability, past performance, and other factors considered.
QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Jennifer
Boyle by email at jennifer.l.boyle.civ@us.navy.mil no later than closing of the solicitation. Any questions received
after this deadline may not be answered.
Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered
for award. Registration is free and can be completed on-line at http://sam.gov/.
To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or
Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business
size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the
capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed
(unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation
are due by noon PST on 08/14/2026. Please email quotes to Jennifer Boyle at jennifer.l.boyle16.civ@us.navy.mil.
Quotes shall be valid for sixty (60) days (at minimum).
Quote packages shall contain the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and
3. Cage Code number.
4. Authorized Distributor Letter from Original Equipment Manufacturer
See attached solicitation for a list of line-item number(s) and items, quantities, and units of measure. Also, for a
complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt
I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF
your company does not have the Representations and Certifications completed in SAM.gov.
The Point of Contact for this acquisition is Jennifer Boyle, jennifer.l.boyle16.civ@us.navy.mil.
Quote packages are due by noon PST on 08/14/2026.
 

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