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This Combined Synopsis/Solicitation opportunity from Agency For International Development was posted on February 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Variable Desk

Closed
SOL-306-15-000013Federal

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
Office Furniture Bldg. 2213
Solicitation # FA8228-26-P-0001
Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.
FA8228 Afsc Ol H Pzim

POSTED

about 23 hours ago

DEADLINE

in 14 days
NAICS: 337214
New
International
Furniture for Workspaces
Solicitation # W114V-27-089
The Department of National Defence, through Public Works and Government Services Canada, is soliciting bids for the supply, delivery, assembly, installation, and placement of office furniture for SMC Kingston at two locations: 490 Discovery Avenue, Unit 3 and MC-43, 4 Somme Avenue in Kingston, Ontario. This procurement is issued under Supply Arrangement E60PQ-140003 and covers multiple product categories, including workstation systems, work surface products, filing and storage products, phone booths and pods, and collaborative products such as tables and seating. All deliverables must be completed by March 31, 2027. The contract will be awarded to the responsive bidder offering the lowest aggregate price on a per-category basis. Bidders must meet all mandatory technical criteria, including holding a valid Secret level security clearance and ensuring all products meet the ANSI/BIFMA e3 Furniture Sustainability Standard minimum Level 2. Additionally, the contractor must adhere to strict environmentally preferable packaging requirements, ensuring materials are reusable, returnable, or recyclable. Bids must be submitted via email to the contracting authority and include a detailed Bill of Materials and product builders. Final acceptance is contingent upon a summary inspection to ensure all furniture is secure, functional, and free of defects.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 21 days
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

7 days ago

DEADLINE

in about 5 hours

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

AMERICAN EMBASSY C/O USAID AFGHANISTAN ATTENTION: PROCUREMENT DIVISION MASOOD SQUARE KABUL, AFGHANISTAN, Kabul, VA, AFG

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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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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AgencyAgency For International Development → Usaid/afghanistan
Contacts2 people available
OfficeDULLES, VA, 20189, USA
Office AddressDULLES, VA, 20189, USA
Contacts
Manaye AberaProcurement Lead

Full Description

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COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (ii) Solicitation #SOL-306-15-000013. This solicitation is issued as a request for quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses by this reference are those in effect through Federal Acquisition Circular 2005-79. (iv) No set asides are contemplated for this award. The NAICS code is 337214. (v) Please see below titled "Requirement," which contains item description, quantities and units of measure that describe this requirement. Quotes consisting of something other than the goods described in the contract line item numbers and items with their corresponding quantities and units of measure will not be considered for award. (vi) Requirement Description: Item No Item Description Unit QTY Unit Price Total 1 VARIDESK-PRO+ OR equivalent product to VARIDESK-PRO+ Each 150 2 Air Shipping cost to destination as described in paragraph (vii) and (xiii) of this solicitation LS 1 Total Including shipping cost This Requirement is for original products ONLY. We will NOT accept remanufactured, gray market or compatible products. Original product is defined as a new product that is designed, manufactured, and distributed by the manufacturer for use bearing their brand name. (vii) Date and place of delivery and acceptance and FOB point: Delivery Schedule: THIRTY Days after Receipt of firm Order. Delivery Address/Destination: AMERICAN EMBASSY C/O USAID AFGHANISTAN ATTENTION: PROCUREMENT DIVISION MASOOD SQUARE KABUL, AFGHANISTAN Shipping must be to FOB destination. (viii) FAR 52.212-1, Instructions to Offerors - Commercial, is hereby incorporated into this solicitation by this reference and applies to this acquisition. Offerors shall also propose a method of delivery as described in paragraph (xiii) of this solicitation. (ix) FAR 52.212-2, Evaluation -- Commercial Items, is hereby incorporated into this solicitation by the reference and applies to this acquisition. The specific evaluation criteria included in paragraph (a) of this provision is as follows (check provision to see if it mentions order of importance): 1. Technical compliance to the requirement - goods proposed match those goods listed in the attachment titled "Requirement" as described in paragraph (v) and (vi) of this solicitation; 2. Delivery terms proposed by offereor - a clear description of the method of delivery proposed to address the issue raised in paragraph (xiii) of this solicitation; 3. Total Evaluated Price 4. Past Performance Technical and past performance, when combined are approximately equal to price and delivery proposed. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, is incorporated into this solicitation by this reference and applies to this acquisition. (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, is incorporated into this solicitation by this reference and applies to this acquisition. The following FAR clauses cited under FAR52.212-5(b) are hereby incorporated into this solicitation by this reference and are applicable to the acquisition: (1), (2), (3), (8), (9), (28), (29), (31), (32), (33), (34), (42), (46), (52). (xiii) Additional contract requirement(s) or terms and conditions: The goods described under this requirement are for USAID Afghanistan. There is an urgent need for this requirement, so an air shipment to destination should be arranged by the offeror. The offereor shall propose a method of delivery that addresses the issue described above. The proposed method of delivery will form part of the evaluation criteria as described in paragraph (xiv) of this solicitation. Import and customs support from US Embassy Kabul will be provided

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