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COMMERCIAL DESIGN SERVICES, INC.;5805 BARRY ROAD;TAMPA;FL;336343020

UEI: SLED_3408A7D8F3801F9C

COMMERCIAL DESIGN SERVICES, INC.;5805 BARRY ROAD;TAMPA;FL;336343020 is a federal contractor, registered under UEI SLED_3408A7D8F3801F9C. It has been awarded $30,052 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3408A7D8F3801F9C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

248-NETWORK Contract Office 8 (36C248)$30.1K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$30.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL DESIGN SERVICES, INC.;5805 BARRY ROAD;TAMPA;FL;336343020's top NAICS codes and agencies

4520--Building 24 Boiler

Solicitation # 36C24826Q1038

The solicitation titled 4520--Building 24 Boiler with number 36C24826Q1038, posted on August 5, 2026, is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The primary purpose of this amendment is to extend the deadline for vendor responses, address inquiries submitted by potential offerors, and provide clearer guidance on the technical and procedural requirements outlined in the original solicitation. The new response deadline is set for August 14, 2026, at 7:00 p.m. Eastern Time, allowing vendors additional time to prepare and submit their proposals. The NAICS code for this procurement is 333414, indicating it relates to heating equipment manufacturing. The contract office point of contact is Moneque L Rodriguez, Contract Specialist, reachable at Moneque.Rodriguez@va.gov for any clarification. No set-aside type is designated for this opportunity, and the place of performance details remain unspecified. All relevant information and submissions must be made through the official SAM.gov portal linked in the contract data.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

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Utility Management and Billing CoordinationThe contract requires comprehensive management of all utilities—including electricity, water, gas, internet, and HVAC—to ensure continuous, reliable operation at a federal clinic facility located in Saint Marys, Georgia, with all services included in the lease. The contractor must coordinate directly with municipal and regional utility providers to establish, maintain, and transition service accounts, manage timely billing, and provide regular reporting to confirm compliance and operational integrity. The scope encompasses full oversight of utility infrastructure to support the facility’s mission-critical functions under federal standards. The subcontract is issued under NAICS code 541690 and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. Proposals must be submitted by August 19, 2026, with the solicitation posted on August 4, 2026. Performance is centered at the Saint Marys facility with no specific set-aside classification, and all utility services must be fully operational and accounted for without additional cost burden to the government. The contractor is responsible for any coordination, troubleshooting, and documentation necessary to maintain uninterrupted utility service throughout the term of the agreement.

248-NETWORK Contract Office 8 (36C248)

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Pest Control ServicesThe contract entails the provision of comprehensive pest control services within a clinical setting, specifically requiring routine inspection, treatment, and prevention of rodents, insects, and other pests using methods compliant with EPA regulations and tailored to the safety standards of healthcare environments. The work must ensure zero compromise to patient care, sterile conditions, and facility hygiene, with all procedures strictly adhering to healthcare-safe protocols that minimize chemical exposure and environmental disruption. Services are expected to be performed consistently and proactively to maintain a pest-free environment in alignment with federal health and safety mandates. The contract is classified as a subcontract under NAICS code 561710, associated with the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), and performance is required at a facility located in Saint Marys, Georgia, with ZIP code 31558. The solicitation was posted on August 4, 2026, and responses must be submitted by August 19, 2026, by 7:00 PM Eastern Time. While no set-aside designation or point of contact is specified, the location and agency affiliation indicate this is a targeted service agreement within VA-operated clinical infrastructure, emphasizing compliance, reliability, and continuity of care through professional pest management practices.

248-NETWORK Contract Office 8 (36C248)

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Security Monitoring ServicesThe contract seeks providers to deliver comprehensive 24/7 security services for a federal clinical facility located in Saint Marys, Georgia, with a focus on maintaining strict compliance with Department of Veterans Affairs security standards. Services include continuous security monitoring, electronic access control, integrated alarm system management, and the potential for on-site patrols to ensure physical safety and operational integrity around the clock. The requirement is structured as a subcontract under NAICS code 561612, indicating it falls under security services for buildings and other properties, and is being managed by the 248-NETWORK Contract Office 8 within the Department of Veterans Affairs. Responses must be submitted by August 19, 2026, at 7:00 p.m., with the solicitation posted on August 4, 2026, and performance expected to be focused at the designated facility in Saint Marys.

248-NETWORK Contract Office 8 (36C248)

POSTED

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Landscaping and Grounds MaintenanceThe contract calls for comprehensive exterior landscaping and grounds maintenance services at the Department of Veterans Affairs clinical facility located in Saint Marys, Georgia, with a ZIP code of 31558. Services include routine mowing, pruning of vegetation, irrigation system upkeep, and seasonal cleanup efforts to maintain a professional, well-kept appearance that meets all applicable municipal codes and standards. The work is essential to ensuring the facility remains visually appealing and compliant with local regulations, reflecting the VA’s commitment to a dignified environment for veterans and staff. This subcontract was posted on August 4, 2026, with a response deadline of August 19, 2026. It falls under NAICS code 561730, which classifies it as landscaping services. The contracting office responsible is the 248-NETWORK Contract Office 8 (36C248), and the performance location is fixed at the Saint Marys facility. There is no set-aside designation specified, and no point of contact information is provided in the data, though the full solicitation can be accessed via the SAM.gov link for additional details.

248-NETWORK Contract Office 8 (36C248)

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Facility Janitorial ServicesThe contract calls for routine janitorial and cleaning services at a clinical facility located in Saint Marys, Georgia, with a focus on maintaining sanitary conditions in alignment with healthcare industry standards. Services include daily and weekly cleaning tasks, thorough sanitation of restrooms, proper waste removal, and strict adherence to infection control protocols to ensure a safe environment for patients, staff, and visitors. The work must comply with all applicable healthcare regulations and emphasize cleanliness as a critical component of patient care and safety. This is a subcontract opportunity under NAICS code 561720, posted by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The solicitation was published on August 4, 2026, and responses are due by August 19, 2026, at 7:00 PM. There is no set-aside designation specified, and all interested parties must submit proposals through the official SAM.gov portal before the deadline. The place of performance is fixed at the Saint Marys facility, and contractors are expected to deliver consistent, high-quality cleaning services without interruption to daily operations.

248-NETWORK Contract Office 8 (36C248)

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Commercial Office Lease for Clinical UseThe contract seeks to lease approximately 11,718 rentable square feet of clinical or medical office space in St. Marys, Georgia, specifically tailored to support the operations of a VA Community-Based Outpatient Clinic. The space must be fully equipped and maintained to meet the functional and regulatory requirements of a medical facility, with the lessor responsible for providing comprehensive services including utility coverage, janitorial upkeep, landscaping, and 24/7 security. The property must be suitable for consistent, high-quality patient care and administrative functions, ensuring seamless integration with VA healthcare delivery standards. This is a subcontract solicitation under the NAICS code 531190, posted on August 4, 2026, with responses due by August 19, 2026. The contracting office is the 248-NETWORK Contract Office 8 under the Department of Veterans Affairs, and the place of performance is strictly limited to Saint Marys, Georgia, with a zip code of 31558. The lease term, financial terms, and specific operational requirements are not detailed here but are expected to be outlined in the full solicitation, with interested parties directed to the SAM. gov portal for additional information and submission instructions.

248-NETWORK Contract Office 8 (36C248)

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Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

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X1AA--FY27 Succeeding Lease: St. Marys CBOC

Solicitation # 36C24726R0063

The Department of Veterans Affairs is seeking information on available lease space in St. Marys, Georgia, to replace its current facility serving the St. Marys Community-Based Outpatient Clinic, which is nearing the end of its lease term. The agency requires approximately 11,718 rentable square feet of clinical space to accommodate VA personnel, furnishings, and equipment, along with at least fifty fully serviced parking spaces. The ideal space must be available for occupancy no later than December 1, 2027, and must include all utilities, janitorial, landscaping, and trash removal services. Lease terms of up to fifteen years—with a firm five-year commitment—are under consideration, and the Government is bound by law to pay no more than the appraised fair rental value. Proposals must fall within the geographic boundaries defined by St. Marys Road to the north, the Florida/Georgia state line to the south, the St. Marys River to the east, and Interstate-95 to the west. Interested property owners, brokers, or legal representatives must submit detailed information via email by 3:00 PM on August 19, 2026, to the designated contracting specialist. Required details include the building’s name and address, the number of parking spaces, whether tenant improvements are included and at what cost, the availability date, ownership documentation, energy efficiency and renewable energy features, and a full list of provided services such as security monitoring and pest control. This sources-sought notice is not a solicitation or request for proposals but is intended to gather market data to determine if relocating is economically advantageous. A formal solicitation may follow if the Government determines a move is warranted. All submissions must be sent to Sibyl.Graham1@va.gov with a copy to Johnny.Jones3@va.gov.

248-NETWORK Contract Office 8 (36C248)

POSTED

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

POSTED

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15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

POSTED

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Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

6640--KIT, 10-TEST, MRSA NXG, IVD, GX

Solicitation # 36C24826Q0764

The West Palm Beach VA Healthcare System is seeking a vendor to provide PCR testing services under a lease/reagent rental agreement covering equipment, maintenance, reagents, and consumables for real-time nucleic acid analysis of critical infectious agents. The contract mandates ongoing testing for Clostridium difficile including the epidemic 027 strain, Methicillin-Resistant Staphylococcus aureus, SARS-CoV-2, Influenza A&B, Respiratory Syncytial Virus, and Chlamydia trachomatis/Neisseria gonorrhoeae using stool, nasal, urine, and swab specimens. Estimated annual volumes total approximately 7,500 tests, with specific kit requirements outlined for each pathogen, though volumes are not guaranteed. Performance begins on April 1, 2025, with a six-month base period and up to four one-year option periods extending through September 30, 2029. The vendor must ensure all tests remain available throughout the contract term and reimburse the VA for any additional costs incurred if a test becomes unavailable on the approved list. All service, repairs, and routine maintenance beyond user-level tasks must be performed by the vendor within two hours of notification during business hours, with no added expense to the government, and all maintenance activities must be scheduled in advance. The contract imposes stringent information security, privacy, and data handling requirements aligned with federal laws and VA directives. Contractors are bound by the same obligations as VA personnel regarding the protection of sensitive health and personally identifiable information under the Privacy Act, HIPAA, FISMA, and NIST standards. All VA data must be encrypted using FIPS 140-2 validated tools, must not be co-mingled with non-VA systems unless necessary and properly separated, and must be destroyed or sanitized per VA Handbook 6500.1 before contract termination or equipment return. The contractor must complete annual Contractor Security Control Assessments, submit training certifications for all personnel on cybersecurity and privacy rules, and immediately report any security incident or potential data breach to the VA’s Contracting Officer, Information Security Officer, and Privacy Officer. In the event of a certified data breach involving sensitive personal information, the contractor is liable for liquidated damages of $37.50 per affected individual to cover credit monitoring, identity theft insurance, fraud resolution, and legal expenses. Equipment with embedded storage media containing VA data cannot be returned to the vendor unless the media is removed and replaced by VA-pro

248-NETWORK Contract Office 8 (36C248)

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Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

POSTED

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in about 12 hours

Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

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