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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THREE-PERSON WORKSTATION WITH ELECTRICAL MONITOR LIFT SYSTEMS

Closed
W912L7-25-Q-1613Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
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Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Mrpbs Minneapolis Mn

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 337214
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Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
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.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Request for Information (RFI)
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.
Niwc Pacific

POSTED

5 days ago

DEADLINE

in 5 days
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, 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.
Department of Justice

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 337214
New
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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.
LSU Health Sciences Center - New Orleans

POSTED

5 days ago

DEADLINE

in 21 days

General Info

Contract Value

$20,681

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Nashville, TN, 37204, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Attachment_Room Layout

DOCX, High priority: read this first1 page · specifications
High

RFQ W912L7-25-Q-1613 Q&A - Three-Person Workstations

DOCX, High priority: read this first2 pages · q-and-a
High

Tennessee National Guard EOC - Design of Current Stations

PDF, High priority: read this first5 pages · specifications
High

Three-Person Workstation with Electrical Monitor Lift System

PDF, High priority: read this first4 pages · sow
High

W912L725Q1613 - Three-Person Workstation for TNARNG

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jul 15, 2025 to Jul 18, 2025. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N1 Uspfo Activity Tn Arng
Contacts2 people available
OfficeNASHVILLE, TN, 37204-1502, USA
Office AddressNASHVILLE, TN, 37204-1502, USA

Full Description

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The Tennessee Army National Guard (TNARNG) Purchasing and Contracting office for United States Property and Fiscal Office (USPFO) TN located at 3041 Sidco Drive, Nashville TN 37204 is issuing a Request for Quote (RFQ) for a commercial, single award contract. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this requirement is 337214 Office Furniture (Except Wood) Manufacturing with a small business size standard of 1,100 employees. The attached solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04 with an effective date 06/11/2025. This solicitation is set-aside in totality to Small Business entities IAW FAR 19.502. The Government intends to award a Firm Fixed Price contract. Requirement Summary The TNARNG requires the provision, assembly and installation of a three-person workstation with electrical monitor lift systems to support operations in its Joint Emergency Operations Center located in Nashville, TN. Requirement: Supply Materials/Handling: Contractor provides materials and handling equipment for item delivery, assembly and installation. Free On Board (FOB): Destination After Receipt of Order (ARO): 30-60 Calendar Days or less from Date of Award Preferred Shipping Information Tennessee Army National Guard Joint Emergency Operations Center ATTN: SFC Cole Champion 3041 Sidco Dr. Nashville, TN 37204 The following clauses are applicable to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52-212-2 Evaluation Commercial Items, FAR 52-212-3, Online Reps and Certifications, FAR 52.212-4 Contract Terms and Conditions-Commercial Items and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items. Instructions The provision at FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and is included in full text within this combined synopsis/solicitation. Offers are due into this office no later than 18 July 2025 at 10:00 AM Central Standard Time. Questions are due into this office no later than 11 July 2025 at 10:00 AM Central Standard Time. Submit offers and questions via email to the point of contact referencing this solicitation, Justin McQueen at justin.t.mcqueen.mil@army.mil. POTENTIAL OFFERORS MUST INCLUDE THE SOLICITATION ID, W912L725Q1613, IN THE SUBJECT LINE OF ALL ELECTRONIC COMMUNICATIONS. Vendor must submit offer on time via email to justin.t.mcqueen.mil@army.mil. Please refer to Evaluation factors for more information regarding evaluation of offers. When submitting a quote, vendor must include with their quote the following information: A completed copy, or a screen shot of completed Reps and Certs from SAM.gov, of the provision at 52.212-3, Offeror Representations and Certifications -Commercial Products and Commercial Services must be included. Unique Entity Identifier Tax Identification Number CAGE Code Number Delivery Schedule must be included DESCRIPTIVE LITERATURE, (OR CLEAR REFERENCE TO FURNISHED DESCRIPTIVE DATA), CONTAINING THE FOLLOWING: ITEM BRAND NAME/S, ITEM PART AND/OR MODEL NUMBERS, COUNTRY/PLACE OF MANUFACTURE, ITEM PHOTOS FOR REFERENCE, WARRANTY INFORMATION AND ANY OTHER PERTINENT INFORMATION POC Information Quotes must be itemized to coincide with the table provided below. Table 1: Line Items Line Item Quantity Unit Description 0001 1.00 EA Three-Person Workstation (inclusive of shipping, freight, assembly, installation & warranty) SALIENT CHARACTERISITCS Purchase description for new workstations: The TNNG requires a three-person workstation to support operations in its Joint Emergency Operations Center located in Nashville, TN. The Government desires and prefers an offered workstation be similar in color, dimensions and offer similar capabilities as the current workstations. However, offered item/s will be evaluated on whether or not they meet and/or exceed all the minimum requirements described within the solicitation. NOTE TO OFFERORS: Photos of existing workstations, schematics and layouts are provided in the attached Purchase Description document and are for reference only. Offered workstation/s need not be an exact match to be technically acceptable. Workstations must meet or exceed the following characteristics in order to meet minimum technical requirements. Work surface shall be made of high-pressure laminate or of similar material Work surface color shall be same or similar to that of crisp linen with fine velvet or similar finish Front, Rear and End Panel: shall be made of high-pressure laminate or of similar material Front, Rear and End Panel: color shall be same or similar to that of slate with fine velvet or similar finish Accents: black or similar in color made of metal, molded PVC, thermofoil or similar materials Three (3) task lights, that are dimmable, and come with the ability to be attached to each workstation 6 Outlet Power Bar comes with an Attachment Bracket, 6' Cord, Plastic case, On/Off Switch w/ Circuit Breaker, CSA & UL Listed. Three (3) hinged monitor access lids that will move independently to allow the lift to rise and lower without causing damage to the monitor. Enclosure Panel Locks - On Front and Rear Panel. Panels will open outward, allowing access to the electrical power components and desktop tower. Three (3) Low Profile Monitor Support Mounts with Mounting Plates able to accommodate monitors up to 34 in diameter Three (3) Electrical Lift System Configurations: each of the three (3) configurations include (1) Electrical Actuator Lift, (1) Monitor Shroud and (1) Operator Switch Flush Mounted in the Worksurface. Workstation will be made up of three individual 30-38'x35-39 work areas see figure 1 for reference in the attached Purchase Description document. Workstation will allow 24-30 of clearance off the floor see figure 2 for reference in the attached Purchase Description document. Workstation will allow 20-25 of space from the front of the workstation to the hinged front panel see figure 3 for reference in the attached Purchase Description document. Workstation will allow 10-15 to house the electric lift, CPU, and other electrical items see figure 4 for reference in the attached Purchase Description document. Power Requirements: must be compatible with 110v outlets/plugs Warranty: To meet industry standards the seller will offer a lifetime warranty that brand products are free from defects in materials and workmanship for the period of time the original Buyer owns the product including all fixed structural frame components, exterior panels, interior shelves, work surfaces and all adjustable, sliding or hinge mechanisms. To meet industry standards the seller will offer a Five (5) year warranty that all electrical components incorporated by Seller into its brand products, shall be under warranty from defects in materials and workmanship for a period of five years. To meet industry standards the seller will offer an extended OEM warranty for Original Equipment Manufacturers (OEM) products supplied by Seller, or incorporated by Seller into its brand products, the warranty shall be that of the OEM or 36 months, whichever is greater, to the extent that such warranty is transferable. Installation: The contractor shall provide installation services in the form of assembling and placing the workstation/s in the desired area within the work area. The Government will provide the labor and expertise required to provide power to the workstations. Delivery: FOB Destination delivery within 30 to 60 calendar days ARO preferred. The contractor shall provide all materials and handling required for FOB destination delivery to the delivery address listed below. Tennessee Army National Guard Joint Emergency Operations Center ATTN: SFC Cole Champion 3041 Sidco Dr Nashville, TN 37204-4505 Inspection/Acceptance: TNARNG DOMS will ensure once the workstations are delivered, they are correct prior to installation. Evaluation Factors The provision at FAR 52.212-2 Evaluation-Commercial Products and Commercial Services applies to this acquisition and is included in full text within this combined synopsis/solicitation. 52.212-2 Evaluation'Commercial Products and Commercial Services (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i)Technical - To be considered for award process, vendor must submit offer on time. The following sub-factors are considered in this buy: (1) provided descriptive data clearly indicates offer meets or exceeds the salient characteristics specified in this solicitation. (2) Vendor must clearly identify the item by: Brand Name; and Part number or model number; country or place of manufacture; include descriptive literature or a clear reference to furnished descriptive data or other pertinent information available to the Contracting Officer. Include also pictures for reference. (3) Must be active in SAM; (4) delivery schedule; (5) warranty information (ii) Price- All charges must be inclusive including shipping if any. (iii) Past Performance. Within 3 years Past performances. The Government will use FAPIIS/CPARS for Past Performance evaluation(s). Technical and past performance, when combined, are approximately equal to cost or price. (b) Options. (Not Applicable) The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) *PLEASE SEE ATTACHED PURCHASE DESCRIPTION AS WELL AS THE ATTACHED SOLICITATION DOCUMENT CONTAINING ALL APPLICABLE CLAUSES AND PROVISIONS.*

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