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a2z Supply 302 Main Street STEVENSVILLE MT 59870-6201 USA

UEI: SLED_DF569412F220FB0B

a2z Supply 302 Main Street STEVENSVILLE MT 59870-6201 USA is a federal contractor, registered under UEI SLED_DF569412F220FB0B. It has been awarded $9,575 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DF569412F220FB0B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$9.6K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$9.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in a2z Supply 302 Main Street STEVENSVILLE MT 59870-6201 USA's top NAICS codes and agencies

Agnes Arnold Renovation Furniture FY26

Solicitation # ITB-730-UofH-3146

The University of Houston is seeking pricing from qualified vendors for the purchase, delivery, and installation of furnishing for the Agnes Arnold Hall renovation located at 3553 Cullen Blvd in Houston, Texas. This solicitation, identified as ITB-730-UofH-3146, is part of the FY26 renovation project and is managed by the primary point of contact, Randy Dominguez. All bids and related documentation must be handled exclusively through the JAGGAER Sourcing Event Portal, as responses submitted via other platforms, including the Electronic State Business Daily, will not be accepted. Interested vendors must create an online account to respond to the invitation by the deadline of August 25, 2026.

University of Houston

POSTED

about 20 hours ago

DEADLINE

Solar Shade Supply and InstallationThe Department of Veterans Affairs, through Network Contracting Office 6, is seeking a subcontractor for the procurement and installation of solar shades at the Hampton VA Medical Center. This project encompasses the provision of all necessary labor, materials, and equipment to install brand name or approved equal solar shades. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 337127. Interested parties must submit their responses by August 20, 2026, for work to be performed in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

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Metal Locking Drawer SupplyThe Department of Veterans Affairs, through the Network Contracting Office 6, is seeking a subcontractor for the supply and delivery of 10 metal locking drawer units intended for secure storage within VA facilities. This procurement falls under NAICS code 337127 and is designated for performance in Durham, North Carolina. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026, at 6:30 PM. Interested parties can find further details and submission guidelines via the provided government workspace link.

246-NETWORK Contracting Office 6 (36C246)

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Open Configurable Drawer SupplyThe Department of Veterans Affairs, through the Network Contracting Office 6, is seeking a subcontractor for the supply and delivery of eight open configurable drawer units intended for storage within VA facilities. This procurement falls under NAICS code 337127 and will be performed in Durham, North Carolina, zip code 27705. The opportunity was posted on August 11, 2026, with a response deadline set for August 17, 2026, at 6:30 PM. Interested parties must submit their responses by this date to be considered for the subcontract.

246-NETWORK Contracting Office 6 (36C246)

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7195--SOLAR SHADES FOR HOSPICE

Solicitation # 36C24626Q0912

The Department of Veterans Affairs VISN 6, Hampton VA Medical Center, intends to solicit proposals for the procurement of brand name or equal solar shades for its facility located in Hampton, Virginia. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 337127. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery for the base requirement. The formal solicitation, numbered 36C24626Q0912, is anticipated to be issued around August 13, 2026. Interested offerors must monitor sam.gov for all official documents and amendments. All inquiries and correspondence must be submitted via email to the contract specialist, Ruth Morris, as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

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Workplace Furniture

Solicitation # J095758

Statistics Canada has issued a Notice of Proposed Procurement under solicitation J095758 for the purchase, delivery, and installation of office furniture in Ottawa, Ontario. The requirement includes the supply of seven panels and fourteen height-adjustable work surfaces, as well as additional panel and work surface components. All items must be new and unused, with a final delivery and installation deadline of November 6, 2026. The procurement is conducted under Supply Arrangement E60PQ-140003/D and is specifically set aside for the Procurement Strategy for Indigenous Business, meaning it is restricted to the PSIB stream of suppliers and is exempt from most international and regional trade agreements. The award will be based on the Lowest Evaluated Price Technically Acceptable (LPTA) model, where offers must first pass a binary technical evaluation for compliance with the Statement of Requirements before the lowest price is selected. Delivery terms are established as Delivered Duty Paid (DDP) to the Parkdale Avenue Loading Dock in Ottawa. While no formal security clearances are required, all contractor personnel must be escorted on government premises. The contract is fixed-term, ending November 13, 2026, and includes strict requirements for Indigenous business certification, employment equity compliance, and the use of reusable or recyclable packaging materials. Invoices must be submitted electronically to the designated Statistics Canada finance email.

Statistics Canada (StatCan)

POSTED

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EF236-270075, Acquisition of office furniture under SA CAT 1, 2, 3, 5 for RCMP floor A

Solicitation # WS5755505099

Public Works and Government Services Canada, acting on behalf of the Royal Canadian Mounted Police, is soliciting proposals for the acquisition, delivery, and installation of office furniture for floor A in Westmount, Quebec. This procurement is conducted under Standing Offer agreement E60PQ-140003/D and covers specific furniture categories 1, 2, 3, and 5. The solicitation, identified by number WS5755505099, is open to a wide range of international and domestic bidders under various trade agreements, including CFTA, CETA, and the WTO GPA. Interested parties must submit their responses by the deadline of August 25, 2026.

Department of Public Works and Government Services

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Purchase of Office Furniture for Charlottetown Service Center, Prince Edward Island

Solicitation # 100032369

Employment and Social Development Canada is soliciting proposals for the purchase, delivery, and installation of office furniture for the Charlottetown Service Center located in the Jean Canfield Building, Prince Edward Island. The scope of work specifically includes the procurement of 156 monitor arms from Product Category 5 Ancillary Products, as well as the installation of 16 monitor arms already owned by the department. All deliverables must be received by September 1, 2026, with the overall contract period extending until March 31, 2027. Delivery and installation must be performed after hours, and all supplied materials must be new. This procurement is restricted to pre-qualified holders of Supply Arrangement E60PQ-140003/D, although non-holders may bid if they successfully obtain a supply arrangement from the authority. The contract will be awarded based on the lowest evaluated price among compliant offers, with evaluation conducted per category. Security requirements include Reliability Status for personnel, who must be escorted at all times while on site. Bidders must submit their proposals in three sections, including technical and financial offers, by August 13, 2026. Additionally, the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging materials.

Department of Employment and Social Development

POSTED

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Workspace Furniture for Statistics Canada

Solicitation # J095541/A

This procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.

Statistics Canada (StatCan)

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract vehicle under the National Aeronautics and Space Administration, specifically managed by the NASA Jet Propulsion Laboratory in Pasadena, California, with a performance location at 91109. This contract supports the procurement of ergonomic seating solutions and is classified under NAICS code 337127, which corresponds to the manufacturing of office furniture. The contract was posted as a forecast on August 10, 2026, indicating planned acquisition activity rather than an active award, and is set to expire on April 30, 2025, with no option periods available for extension. As a GSA or other government contract, it is accessible to eligible vendors for fulfilling NASA’s ergonomic seating requirements, primarily serving federal personnel in a work environment focused on health and productivity. The contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, though interested parties may find additional information via the referenced public link to JPL’s small business opportunities page.

NASA Jet Propulsion Laboratory

POSTED

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LIPTM00468, NISE, SOA C3 Software, GSA (C)Wright Line LLC has been identified as a GSA-approved vendor under contract LIPTM00468 to supply furniture standards compliant with Naval Information Warfare Center Atlantic Lab specifications, specifically Eaton TECHBENCHES. The contract is forecasted under the NAICS code 337127, indicating classification within the office furniture manufacturing sector, and is managed by Naval Information Warfare Systems. Performance of the contract is expected to occur in Portsmouth, with no set-aside type designated. The primary point of contact is Contracting Officer Jo Ann Lawless, reachable via joann.lawless.civ@us.navy.mil, with Mutinta Selmi serving as the secondary point of contact. The listing was posted on August 10, 2026, and is accessible through the official Naval Air Systems Command procurement portal.

POSTED

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Solicitation # IW263329

The Texas Department of Criminal Justice is soliciting bids for the procurement of mobile carts under solicitation number IW263329, with the request posted on August 10, 2026, and responses due by August 24, 2026. The contract is aimed at acquiring mobile carts to support operational needs across state correctional facilities, with performance expected to take place throughout Texas. The primary point of contact for inquiries is Donna Gardner, reachable at 936-437-3859 or donna.gardner@tdcj.texas.gov, and all submissions must be made through the Texas SmartBuy portal. There is no set-aside designation specified for this procurement, and the NAICS code is not provided, but the solicitation is open to qualified vendors capable of meeting the department’s specifications for durability, functionality, and compliance with institutional requirements.

Texas Department of Criminal Justice

POSTED

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Support Office Furniture Package (Desks, Chairs, Storage)

JCA Project and Initiatives Implementation

POSTED

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Ergonomic Executive Chair Supply

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Executive Office Desk Supply

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Office Furniture for CEO Administrative Office

Solicitation # GOJEP-8333256

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Custom Cabinetry Fabrication for Lapping Systems

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing, with a size standard of 500 employees. Only small business concerns may respond, and contractors must ensure that at least fifty percent of the contract value consists of commodities or supply items manufactured or processed by domestic small businesses. If no qualified small manufacturers exist for any item, contractors must immediately notify the Contracting Officer to seek a waiver before submitting a quote. The Nonmanufacturer Rule and Buy American Act clauses apply, and failure to comply may result in protest, delay, or cancellation. Offers must be submitted by September 1, 2026, at 4:00 p.m. Eastern Time, with a mandatory site visit scheduled for August 12, 2026, at 11:00 a.m. Pacific Time, requiring prior coordination with Timothy Pighee or Vonda Rogers. The Statement of Work is included, and the acquisition follows commercial item procedures under FAR Part 12, incorporating specific provisions and clauses by reference, including RFO 52.212-4 and its addendum. The Government is not responsible for construction delays or financial hardships linked to the overall project timeline, making it imperative that the Initial Outfitting contractor maintains sufficient financial resources to sustain operations through potential construction delays. Contractors are strongly advised to coordinate closely with the USACE Contracting Officer’s Representative and Facility Project Manager to align outfitting milestones with the general contractor’s schedule and mitigate cost impacts. While the Government may consider limited assistance under applicable laws, contractors are expected to exhaust their own resources before requesting financial aid such as prepayments or interest payments. The awardee will be subject to performance evaluations under the Contractor Performance Assessment Reporting System, and all quotations must adhere to the instructions and evaluation criteria outlined in RFO 52.212-1 and RFO 52.212-2. The procurement is managed by the U.S. Army Corps of Engineers office in Little Rock, Arkansas, and all communications and submissions must be directed through the designated points of contact.

W076 Endist Little Rock

POSTED

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