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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on June 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USMS D09 E/AR Office Furniture

Closed
15M10221QA4700022Federal

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
Federal
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

5 days ago

DEADLINE

in 2 days
NAICS: 337214
New
International
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

6 days ago

DEADLINE

in 13 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

6 days ago

DEADLINE

in 4 days
NAICS: 337214
New
International
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

7 days ago

DEADLINE

in 8 days
NAICS: 337214
New
SLED
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

7 days ago

DEADLINE

in 20 days

General Info

Contract Value

$31,547.19

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

North Little Rock, AR, 72114, USA

Set-Aside

SBA

Award Issued Date

Documents

4

ATTACHMENT+1+Office+Furniture+List.xlsx

XLSX

QuestionsAnswers+dated+10June2021.pdf

PDF

SF1449+RFQ+15M10221QA4700022.pdf

PDF

US+MARSHALS_Floor+Plan.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

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 Justice → Apc Procurement Division
Contacts2 people available
OfficeLANDOVER, MD, 20785, USA
Office AddressLANDOVER, MD, 20785, USA
Contacts
Jennifer Brite
Deloyce Barrington

Full Description

Show more
The U.S. Marshals Service (USMS) Eastern District of Arkansas requires the services of a contractor that has the capability to provide and install durable office furniture for eight (8) rooms at the location USMS, ADC-Division of Community Correction, 1302 Pike Avenue, Suite B, North Little Rock, AR 72114. In accordance with FAR 12.603(c)(2), the following is provided: (i) This is a combined synopsis/solicitation for commercial item/services prepared in accordance with the format in Subpart 12.6, using Simplified Acquisition Procedures found at FAR Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is 15M10221QA4700022 and is issued as a Request for Quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05, effective March 10, 2021. (iv) This procurement is a 100% small business set-aside. The associated North American Industry Classification System (NAICS) code is 337214 and the small business size standard is 1000 Employees. The Contracting Officer reserves the right to award under a different NAICS if the company would qualify as a small business under the solicited NAICS. (v) Offerors shall provide their quote on company letterhead. (vi) The contractor shall supply all personnel, labor, material and equipment to support this requirement. Additional information pertaining to this requirement are in the attachments to this notice. (vii) The anticipated completion date is September 30, 2021. USMS will give a thirty (30) day notice for the vendor to provide a one-time delivery of the furniture to location USMS, ADC-Division of Community Correction, 1302 Pike Avenue, Suite B, North Little Rock, AR 72114. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offeror shall submit their quote in two (2) volumes: Volume I - Technical Capability (see paragraph ix for additional information) Volume II - Price (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items, is applicable to this acquisition. In accordance with FAR 13.106-2(b)(3), the Government will perform an evaluation using a comparative evaluation. The Government will compare quotes to one another to select the contractor that is the most advantageous in terms of technical capability and price. Technical Capability is equal to Price. Technical Capability An offeror's technical capability will be evaluated based on the factor described herein to determine an offeror's ability to satisfy the supplies and service requirements of this solicitation. The technical information shall not reference price. The technical information shall, at a minimum, contain the information specified below: Illustration Brochures. Offerors shall provide illustrations with the dimensions and color choices for the required products in the solicitation. Schedule. Price Each price quote will be evaluated on the basis of price reasonableness. This evaluation may include, but is not limited to a comparison of the quoted price with the prices quoted by other offerors, the Government's estimate, consideration of current prices being paid for the same or similar services, current market conditions, as well as other relevant measures. This factor shall be addressed in the solicitation's price schedule. Basis for Award The contract will be awarded to the offeror whose proposal contains the combination of evaluated factors (i.e. Technical Capability and Price) that is most advantageous to the Government. The Government will perform an evaluation using a comparative evaluation. The Government will compare quotes to one another to select the contractor that is the most advantageous in terms of technical capability and price. All responsible sources that can meet the requirements and provide items as listed above may respond to this solicitation by submitting a price quote and technical quote. To be eligible for award under this solicitation, the offeror must be listed with active status on the System for Award Management website - www.SAM.Gov. The Government reserves the right to award without discussions. Multiple awards will not result from this solicitation. (x) Offerors shall be registered at SAM.Gov in order to be eligible for award. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) A statement that the clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. See FAR 52.212-5 for additional clauses that pertain to this requirement. (xiii) Exceptions. Any exceptions to this Request for Quote will not be accepted by the U.S. Marshals Service. (xiv) Not used. (xv) Quotes are due no later than June 15, 2021 at 5:00pm (CST) and shall be emailed to Contract Specialist Jennifer Brite, Jennifer.brite@usdoj.gov and Contracting Officer Deloyce Barrington, deloyce.barrington@usdoj.gov. (xvi) No telephone calls will be accepted. All questions concerning the solicitation must be submitted in writing. Written inquires will be answered in writing via amendment, however, because of the response time, no such inquiries will be considered if received after 5:00pm (CST) on June 8, 2021. All questions shall be submitted to deloyce.barrington@usdoj.gov. Answers to questions will be provided to all offerors being solicited. This solicitation is being issued in electronic format only. Hard copies of the solicitation will not be available and telephonic, written, or fax requests will not be accepted. Contractors may download the solicitation (and any amendments) via the SAM.gov web site under Solicitation No. 15M10221QA4700022. Questions and Answers added June 10, 2021 The requirements are specified within the RFQ Item No. 0001 - 0027. The Floor Plan attachment was provided only as a sample design to show approximate dimensions of the layout.

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