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This Government Contract opportunity from Department Of Defense was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VARIDESKS (Brand Name or Equal)

Awarded
N55236-16-Q-0146Federal

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
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

1 day ago

DEADLINE

in 30 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 in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Commanding General

POSTED

3 days ago

DEADLINE

in 9 days

General Info

Contract Value

$12,725

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Southwest Regional Maintenance Center, Naval Station San Diego, Attn: Daniel Calleja, Bldg. 77, Room 113, Naval Station San D, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Office AddressSAN DIEGO, CA, 92136-5205, USA
Contacts
Daniel CallejaContract Specialist
Roderick Q. RioverosContracting Officer

Full Description

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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-0146 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 1,000 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 - 33 each, VARIDESK CUBE PLUS 40TM - brand name or equal - Sized for standard cubicles: 23 3/4" d x 40"w (60.3 cm x 101.6 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 - Color: Black CLIN 0002 - 2 each, VARIDESK PRO PLUS 30TM - brand name or equal - 30" wide for smaller, single monitor setups - Two-tier design: upper display surface, lower keyboard/mouse deck - Holds up to 35 lbs - Sits on top of existing desk - Sturdy and stable even when fully extended - Color: Black CLIN 0003 - Shipping costs for all items. SHIPPING ADDRESS: Southwest Regional Maintenance Center, Naval Station San Diego, Attn: Daniel Calleja, Bldg. 77, Room 113, Naval Station San Diego, 3755 Brinser Street, Suite 1 San Diego, CA 92136. The required delivery date is 30 OCTOBER 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 - 0003. 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) - 252.204-7003 Control of Government Personnel Work Product (Apr 1992) - 252.204-7004 Alternate A, System for Award Management (Feb 2014) - 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) - 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) - 252.225-7048 Export-Controlled Items (Jun 2013) - 252.232-7010 Levies on Contract Payments (Dec 2006) - 252.243-7001 Pricing of Contract Modifications (Dec 1991) - 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) - 252.225-7001 Buy American Act and Balance of Payments Program (Nov 2014) - 252.232-7003 Electronic Submission of Payment Requests (Jun 2012) - 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 Daniel Calleja, email: contact@example.gov or Roderick Rioveros, email: contact@example.gov or no later than 28 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: Daniel Calleja, Bldg. 77, Room 113, Naval Station San Diego, 3755 Brinser Street, Suite 1, San Diego, CA 92136, or e-mailed to: Daniel Calleja, email: contact@example.gov and Alternate POC Roderick Rioveros, email: contact@example.gov. Offerors shall ensure their quotes reach their destination by 29 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-0146. 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: Daniel Calleja, email: contact@example.gov phone +1 (555) 000-0000 or Alternate POC: Roderick Rioveros, email: contact@example.gov phone +1 (555) 000-0000.

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