This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

VARIDESK Brand Name or Equal

Closed

N5523616Q0113Federal

Submission Closed09/08/2016, 07:00:00 PM UTC

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

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

POSTED

DEADLINE

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.

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # V2037-27-0485

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.

Department of National Defence

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

The Parks Canada Agency is soliciting bids for the purchase, delivery, and installation of office furniture for Jasper National Park in Alberta. This requirement, identified by solicitation number 5P420-26-0157A, includes a wide range of items across six product categories: workstation systems, work surface products, filing and storage products, phone booths and pods, ancillary products, and collaborative products. The procurement also encompasses certain items that fall outside the standard supply arrangement. This opportunity is issued under PWGSC Supply Arrangement E60PQ-140003/D and is open to suppliers within the PSIB stream. Interested parties must submit their responses by the deadline of October 28, 2026. All selected furniture must be delivered and installed in Jasper, Alberta, no later than February 12, 2027.

POSTED

DEADLINE

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

DEADLINE

Stand Up Desks FY27 (Redo)

Solicitation # SRC0000042508

The State of Ohio Department of Taxation is soliciting quotes for 25 VIVO 36 inch Height Adjustable Stand Up Desk Converters in black. This is an MBE set-aside solicitation restricted exclusively to suppliers who already offer this specific item on an existing State of Ohio mandatory contract, such as RSC023973. To be eligible for consideration, bidders must provide the applicable state contract number within their submission; failure to include this documentation will result in disqualification. The selection process is based on the lowest bid, provided that the quoted price is equal to or lower than the established contract pricing. No additional terms and conditions will be accepted from the vendors. Interested parties must submit their responses by the deadline of October 20, 2026.

Tax150200 Fiscal Services-budget&fiscal Taxnor1

POSTED

DEADLINE

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

DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

US Geological Survey

POSTED

6 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

SHIPPING ADDRESS: ATTN: CPT Derrick Robey, Code 410B 3755 Brinser Street, STE 1, SAN DIEGO, CA, 92136, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedSep 1

Combined Synopsis

Notice updatedSep 1

NAICS code changed from 337127 to 337214. The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2016, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Derrick RobeyContract Specialist

contact@example.gov

+1 (555) 000-0000

Daniel CallejaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial item 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. The Request for Quotation (RFQ) N55236-16-Q-0113 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 337214 "Office Furniture (Except Wood) Manufacturing" and the size standard is 1000 employees. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2005-89-1 (Effective 31 August 2016). DESCRIPTION: The requirement is for a firm-fixed-price (FFP) purchase order: CLIN 0001 - 13 each, VARIDESK CUBE CORNER 36TM - brand name or equal - Sized for standard cubicles: 36" (w) x 33.5" (d) (91.44 cm x 95.09 cm) - Holds up to 35 lbs (15.8 kg) - Sits on top of existing desk - Sturdy and stable even when fully extended - Large work surface accommodates dual-monitor configuration - 2 tiers: top display surface, lower keyboard/mouse deck - Color: black CLIN 0002 - 2 each, VARIDESK CUBE CORNER 48TM - brand name or equal - Sized for standard cubicle corners: 33.5" (w) x 48"(d) (85.1 cm x 122 cm) - - Holds up to 35 lbs (15.8 kg) Sits on top of existing desk Sturdy and stable even when fully extended Large work surface accommodates dual-monitor configuration 2 tiers: top display surface, lower keyboard/mouse deck Color: black CLIN 0003 - 5 each, VARIDESK STANDING DESK PRO 36TM - brand name or equal 36" x 26.75" (91.4 cm x 67.9cm) wide for larger, dual-monitor setups Single display surface no separate keyboard/mouse deck Holds up to 35 lbs (15.8 kg) Sits on top of existing desk Sturdy and stable even when fully extended Color: black CLIN 0004 - Shipping costs for all items. SHIPPING ADDRESS: ATTN: CPT Derrick Robey, Code 410B 3755 Brinser Street, STE 1, San Diego, CA 92136 The required delivery date is 30 SEPTEMBER 2016. Please include shipping costs in quote. The following FAR references may be accessed from http://farsite.hill.af.mil. A. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items. B. Offerors shall remit a completed copy of the REPRESENTATIONS AND CERTIFICATIONS IAW FAR 52.212-3, following the instructions as provided in the clause. C. By offer submission in response to this synopsis the offeror agrees to comply with all terms and conditions IAW FAR 52.212-4 - Contract Terms and Conditions - Commercial Items. PACKAGING REQUIREMENTS: Packaging and preservation shall be performed in accordance with the best commercial practices to afford maximum protection against damage. DELIVERY INSTRUCTIONS: Item shall be priced at F.O.B. Destination. Inspection and acceptance shall be at destination by the Government. The following factors shall be used to evaluate offers: (i) Technical acceptability of the vendor's products to meet the Government requirement (ii) Price Technical acceptability will be evaluated on a pass/fail basis. An offer that is considered technically unacceptable shall be ineligible for award. The lowest priced offer that is determined to be technically acceptable shall be selected for award. The total evaluated price will be the sum of all Contract Line Item Numbers (CLINs) 0001 - 0004. APPLICABLE PROVISIONS AND CLAUSES: Offers received without the completed copy of the provision at FAR 52.212-3 may be considered non-compliant. Lack of registration in the System for Award Management (SAM) database will make an offeror ineligible for award. The FAR requires the use of the System for Award Management (SAM) in Federal solicitations as a part of the offer submission process to satisfy FAR 52.212-3. More information on SAM is found at https://www.sam.gov/portal/public/SAM/. Offerors who have completed SAM should notify the Contract Specialist before solicitation's closing date and time so it can be downloaded by the Procuring Contracting Office or email an electronic copy together with their quote. The full text of FAR and DFAR provisions and clauses may be accessed at http://acquisition.gov/far/ and http://farsite.hill.af.mil/vfdfara.htm, respectively. The following FAR provisions and clauses apply to this acquisition and are incorporated by reference: - 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) - 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015) - 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction (Feb 2016) - 52.211-6 -- Brand Name or Equal (Aug 1999) - 52.212-1 Instructions to Offerors Commercial Items (Apr 2014) - 52.212-3 Offeror Representations and Certifications- Commercial Items (Dec 2014) - 52.212-4 Contract Terms and Conditions Commercial Items (Dec 2014) - 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) - 52.219-8 Utilization of Small Business Concerns (Oct 2014) - 52.219-14 Limitations of Subcontracting (Nov 2011) - 52.222-3 Convict Labor (Jun 2003) - 52.222-19 Child Labor Cooperation with Authorities and Remedies (Jan 2014) - 52.222-21 Prohibition of Segregated Facilities (Feb 1999) - 52.222-36 Affirmative Action for Workers with Disabilities (Jul 2014) - 52.222-50 Combating Trafficking in Persons (Mar 2015) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) - 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) - 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) - 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) - 52.233-3 Protest After Award (AUG 1996) - 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) - 52.242-17 Government Delay of Work (Apr 1984) - 52.247-34 F.O.B. Destination (Nov 1991) The following DFAR provisions and clauses apply to this acquisition and are incorporated by reference: - 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) - 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013) - 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015). - 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Dec 2015) - 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Dec 2015) - 252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support (May 2016) - 252.225-7000 Buy American Act - Balance of Payments Program Certificate (Nov 2014) - 252.232-7010 Levies on Contract Payment (Dec 2006) (Jun 2012) - 252.247-7023 Alternate III Transportation of Supplies by Sea (Apr 2014) The following RMC clause applies to this acquisition and is incorporated by full text: RMC G-2-0052 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (JAN 1992) a. Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract. b. The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract. The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. WARRANTY: The offerors commercial warranty shall apply and shall be stated in the proposal. The information should be a brief statement that a warranty exists, the substance of the warranty, the duration, and claim procedures. DEADLINE FOR REQUESTS FOR INFORMATION: All questions regarding this requirement shall be submitted electronically to Derrick Robey, email: derrick.robey@navy.mil or Daniel Calleja, email: daniel.calleja@navy.mil no later than 06 SEPTEMBER 2016 at 11:00 am Pacific Standard Time to allow adequate time to prepare a response. All offers, together with the offeror's signed amendment(s), if applicable, must be submitted to the following address: Southwest Regional Maintenance Center, Naval Station San Diego, Attn: Derrick Robey, Bldg. 77, Room 113, Naval Station San Diego, 3755 Brinser Street, San Diego, CA 92136-5025, or e-mailed to: derrick.robey@navy.mil and alternate POC, Daniel Calleja, email: daniel.calleja@navy.mil Offerors shall ensure their quotes reach their destination by 08 SEPTEMBER 2016 at 11:00am Pacific Standard Time. Offers submitted via facsimile or through the Government web-site www.fbo.gov will not be accepted. All offers must be clearly marked with RFQ No. N55236-16-Q-0113. No telephone calls of offers will be accepted. Potential offerors must monitor this website for changes to the combined synopsis/solicitation. Amendments to the combined synopsis/solicitation will be posted to the FBO website. Offerors shall sign and submit amendment(s) with their offer before the closing date and time. SWRMC Primary POC: Derrick Robey, email: derrick.robey@navy.mil phone 619-556-1216. Alternate POC: Daniel Calleja, email: daniel.calleja@navy.mil phone 619-556-47341216.