This Government Contract opportunity was posted on September 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Table Ware

Closed

F1A3D69243A001Federal

Submission Closed09/28/2009, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423220

New

International

Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.

Solicitation # W0107-275647

The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for residential housing at Garrison Petawawa Base Accommodations. The contract is awarded to the lowest evaluated compliant bid that meets all mandatory technical criteria. Door mats must measure 18 by 30 inches, be made of cotton, microfiber, or polyester with anti-slip vinyl or rubber backing, and are preferred in grey or brown. Shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height, also preferred in grey or brown. Bidders must provide supporting documentation to prove compliance with these specifications or risk being deemed non-compliant. All goods must be delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Rd, Petawawa, Ontario, no later than March 31, 2027. Deliveries are restricted to Monday through Friday between 0900 and 1400 hours, and the contractor must provide a liftgate for unloading as no forklift is available at the destination. Shoe racks may be delivered flat-packed for assembly. The procurement emphasizes environmentally preferable packaging that is reusable, returnable, or recyclable. Additionally, the contract requires a Top Secret personnel security screening level and strict adherence to anti-forced labour and human trafficking regulations.

Department of National Defence

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DEADLINE

Plywood Material Supply

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Ultralight MDF Sheet SupplyThis subcontract agreement involves the supply and delivery of specialized ultralight Medium Density Fiberboard sheets for exhibit projects at the Royal British Columbia Museum. The scope of work requires the provision of 60 sheets of 3/4 inch and 25 sheets of 1-inch ultralight MDF, all of which must strictly adhere to the specifications outlined in the ITQ and Purchase Order. The supplier is responsible for delivering the completed shipment directly to the museum and providing a minimum one-year warranty starting from the date of acceptance. This procurement is managed under the Province of British Columbia with a response deadline of October 30, 2026.

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Office Furniture SupplyThis subcontract opportunity involves the supply and installation of office furniture for prime contractors working on Department of National Defence recruitment office projects in Montreal. The scope of work includes the delivery and assembly of essential office components such as desks, ergonomic chairs, filing cabinets, and reception counters to provide a fully furnished office environment. The project is categorized under NAICS code 423220 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This procurement is managed through the Government of Canada for the Department of National Defence.

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DEADLINE

Office Furniture Supply and InstallationThis subcontract opportunity involves the supply and installation of office furniture for prime contractors working on Utah Department of Transportation facility projects. The scope of work includes the delivery and setup of desks, chairs, and mounted furnishings as specified in the Equipment Furniture List, with a specific requirement to coordinate wall blocking needs with the prime contractor. The project is categorized under NAICS code 423220 and is managed by the state of Utah. Interested parties must submit their responses by the deadline of October 27, 2026.

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Office Cubicle Supply and InstallationThis subcontract involves the supply and installation of approximately 10 pre-wired workstations and cubicles for prime contractors working on facility projects for the Housing Authority of the County of Kern. The required furnishings include lockable cabinets, drawers, 48 inch high back partitions, and 68 inch high side partitions, with the final deliverable being 10 fully installed and wired units. The project is located in Bakersfield, California, within the 93305 zip code. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 423220.

Housing Authority of the County of Kern

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Office Furniture SupplierThis subcontract opportunity is for an office furniture supplier to provide and install commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work involves the delivery and setup of approximately 30 workstations, with each unit measuring roughly 64 square feet. The solicitation is categorized under NAICS code 423220 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

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POSTED

DEADLINE

Building Internal Fittings SupplierThis subcontract agreement involves the procurement and delivery of internal fittings and office fixtures for British Council office projects located in Penang, Malaysia. The primary objective is to supply materials categorized under CPV 44115800 to facilitate the conversion of existing office space into a functional exam center. The selected supplier will be responsible for the delivery of all specified fittings directly to the project site to support the prime contractors. The opportunity was posted by the British Council on October 10, 2026, with a response deadline set for October 23, 2026. Classified under NAICS code 423220, this contract focuses on the specialized supply chain requirements necessary for the successful transition of the facility.

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Office Furniture and Equipment SupplyThis subcontract for Office Furniture and Equipment Supply involves the procurement and installation of commercial-grade furnishings for prime contractors working on Town of Brookline facility projects located at 96 Grove St. The scope of work includes the delivery and assembly of workstations, desks, chairs, and filing cabinets to provide a fully furnished office environment. Managed by the Massachusetts Purchasing agency under NAICS code 423220, the project is based in Brookline, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline set for November 2, 2026.

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Turnkey FF&E Supply and InstallationThis subcontract opportunity, titled Turnkey FF&E Supply and Installation, involves the procurement and installation of commercial-quality interior furnishings for prime contractors working on US Army Corps of Engineers projects. The selected provider will be responsible for delivering a comprehensive interior design furniture package specifically tailored to secure facility layouts, ensuring a fully furnished interior upon completion. The project is managed under the Department of Defense through the W2V6 USA Engineering Spt Ctr Huntsville and falls under NAICS code 423220. Interested parties must submit their responses by the deadline of October 23, 2026, following the posting date of October 8, 2026.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) Supply and InstallationThis subcontract agreement focuses on the supply and installation of furniture, fixtures, and equipment for campus renovations within the Southwestern Community College District in Chula Vista. The selected provider is responsible for sourcing commercial-grade furniture and specialized laboratory and classroom fixtures, while managing all delivery logistics and on-site installation to ensure compliance with District and College design standards. The procurement process is categorized under NAICS code 423220, with a response deadline set for November 13, 2026. The contractor will work in support of prime contractors to deliver fully installed equipment and furnishings across designated campus facilities.

Southwestern Community College District

POSTED

DEADLINE

Office Furniture Supplier (Workstations & Breakroom)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence facility projects located at Building 240 in the Edmonton Garrison, Alberta. The required inventory includes rectangular electric sit-stand desks with cable routing, stationary side tables, two-drawer filing cabinets, personal storage lockers, and laptop bars. All provided materials must strictly adhere to the National Building Code of Canada 2025 and the National Fire Code. The opportunity was posted on October 7, 2026, with a response deadline of November 10, 2026.

Department of National Defence

POSTED

13 days ago

DEADLINE

in 21 days

General Info

Agency

N/A

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

Bolling AFB, WASHINGTON, DC, 20032-0101, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 25

special-notice

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2009, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jerome D. BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Maria B WilliamsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This serves as a "Notice of Intent" to award a sole source contract to Replacement, LTD for Tableware. The 11th Wing, Bolling AFB, DC plans to negotiate with Replacement, LTD to purchase this unique china pattern, to include crystal and flatware, for use by, for all Military Special Command Positions worldwide, designated by The Office of Secretary of Defense (OSD). Recently OSD approved two new Special Command Positions requiring immediate shipment of China, crystal and flatware within 30 days following contract award. Replacements, LTD is currently, the only vendor that can meet the shipment deadline and match all patterns and designs in the current inventory at a cost well below the current market rates. All interested parties should request additional information, communicate concerns, or direct any questions concerning this acquisition to Mr. Jerome Brown, at (202) 767-8100 or email: jerome.brown@bolling.af.mil. This notice of intent is not a request for proposals, nor a solicitation for offers.

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