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CONTRACT BUSINESS INTERIORS, INC.;3455 N DESERT DR BLDG 3 STE 103;EAST POINT;GA;30344

UEI: SLED_F4EBF2BEF9BAF13B

CONTRACT BUSINESS INTERIORS, INC.;3455 N DESERT DR BLDG 3 STE 103;EAST POINT;GA;30344 is a federal contractor, registered under UEI SLED_F4EBF2BEF9BAF13B. It has been awarded $74,403 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Rpo East (36C24E).

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Registration and classification details

Registration

UEI Code

SLED_F4EBF2BEF9BAF13B

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Rpo East (36C24E)$74.4K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$74.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACT BUSINESS INTERIORS, INC.;3455 N DESERT DR BLDG 3 STE 103;EAST POINT;GA;30344's top NAICS codes and agencies

AJ11--(Late) Research Services - ID Neuroimaging Biomarkers for Brain Connectivity - BRONX | EDA: 9/25/26

Solicitation # 36C24E26R0022

The Department of Veterans Affairs, James J. Peters VA Medical Center, intends to award a sole-source contract to the New Jersey Institute of Technology (NJIT) for specialized research services focused on identifying neuroimaging biomarkers for brain connectivity, in support of an ongoing VA Merit Award. This action is justified under 41 U.S.C. §3304(a)(3) and FAR 6.103-3, as NJIT is the only entity with the unique, four-year-developed expertise, proprietary datasets, and validated methodologies essential to the research's continuity and scientific integrity. NJIT’s world-class proficiency in fNIRS-based brain connectivity research, backed by multiple peer-reviewed publications and sustained collaboration with VA investigators, cannot be replicated by other institutions, even those with fNIRS capabilities, due to the absence of proximity, shared data infrastructure, and proven technical proficiency. Any other source would introduce unacceptable delays or compromise the research outcomes. The solicitation number is 36C24E26R0022, with a posted date of August 5, 2026, and a deadline for capability statements of August 10, 2026, at 4:00 PM EST. While this is a notice of intent and not a competitive solicitation, any responsible source believing it can meet the requirement may submit a capability statement to Lynn Portman at lynn.portman@va.gov by the deadline; telephone responses are not accepted. The NAICS code is 541715, and the contracting office is located in Pittsburgh, PA, under the Rpo East (36C24E) organization. The government retains sole discretion to determine whether to proceed without competition, and no further opportunities for bid submission will be provided.

Rpo East (36C24E)

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about 13 hours ago

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AN41--Research Services Neural Stem Cell Study for Spinal Cord Injury Pre-solicitation Notice with Intent to Sole Source

Solicitation # 36C24E26R0021

The Department of Veterans Affairs intends to award a sole source contract to Pharmaron (San Diego) Lab Services LLC for a one-year period to conduct an In vivo GLP study evaluating the safety, toxicity, and biodistribution of grafting a GMP H9 scNSC Working Cell Bank into athymic rats with spinal cord injury. The vendor will be responsible for the full execution of the study in strict compliance with FDA 21 CFR Part 58, including master protocol development, animal procurement, surgical and post-surgical care, animal perfusion, and generation of a final GLP-compliant report. The study requires rats to be injured, grafted with neural stem cells or controls, and sacrificed at 1, 3, or 9 months post-graft, with time-sensitive, hand-delivered stem cells transported on ice from the VA San Diego Medical Center, necessitating the vendor’s physical proximity to maintain scientific integrity. Pharmaron is designated as the only capable provider due to its unique integration of specialized expertise in neural stem cell therapies, proximity to the VA San Diego facility, and ability to deliver the entire suite of required GLP services under one framework, which no other vendor can match within the required timeline. This sole source procurement is justified under RFO 6.103-1, as no other source can satisfy the agency's critical needs to support regulatory submissions and clinical translation of therapies for spinal cord injury—a condition disproportionately impacting Veterans. The contract falls under NAICS code 541380 with a $19 million size standard and PSC AN41. Interested parties may submit inquiries via email to Ann Marie Stewart, Contracting Officer, until August 10, 2026, though the decision to pursue competition remains at the sole discretion of the VA.

Rpo East (36C24E)

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about 13 hours ago

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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Supply of Power and Rack HardwareThe contract involves the supply of one IEC 3.0 power cable equipped with a US/JP plug and v-lock, alongside 96 Top ER1050 units integrated with bottle-PSU power supplies, all intended for deployment within EMERAT IVC racks. These components are critical for ensuring reliable power delivery and seamless hardware integration in specialized infrastructure environments. The solicitation is classified as a subcontract under NAICS code 335313, indicating it pertains to the manufacturing of electrical equipment and components, and is managed by the Department of Veterans Affairs through its Rpo East (36C24E) office. Responses must be submitted by August 11, 2026, at 8:00 PM, with the opportunity posted on August 4, 2026. No set-aside provisions or geographic restrictions are specified, and the place of performance and point of contact details are not provided, suggesting flexibility in delivery logistics and direct coordination between the awardee and the procuring entity.

Rpo East (36C24E)

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Supply of Bedding Dispenser and Hose Connection KitsThe contract calls for the supply of one Zephyr touch bedding dispenser and two transparent hose connection kits, each measuring 0.8 meters, to be installed on ER1050 racks at a Department of Veterans Affairs medical facility. These items are intended for use in a healthcare setting where efficient bedding and fluid management systems are critical to operational workflows and patient care. The procurement is classified as a subcontract under NAICS code 333316, which corresponds to the manufacturing of medical and dental equipment. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 8:00 PM. The contracting office is Rpo East (36C24E) under the Department of Veterans Affairs, and while the specific location of performance is not detailed, it is understood to be at a VA medical facility. The contract does not specify any set-aside provisions, and no point of contact information is provided in the available data. Interested parties must submit responses through the SAM.gov portal before the deadline to be considered for award.

Rpo East (36C24E)

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Supply of Watering System ComponentsThe contract calls for the supply of 192 polysulfone water bottles equipped with silicone rings and 192 grey bottle caps featuring seal gasket assemblies, specifically designed for use in rodent IVC systems. These components are critical for maintaining sterile and leak-proof watering environments in laboratory animal housing, ensuring proper function and animal welfare. The materials specified—polysulfone for durability and chemical resistance and silicone for superior sealing—reflect the technical demands of biologically sensitive settings. The solicitation is classified as a subcontract under NAICS code 326199, which covers other rubber product manufacturing, and is issued by the Department of Veterans Affairs through its Rpo East (36C24E) office. The opportunity was posted on August 4, 2026, with a response deadline of August 11, 2026, at 8:00 PM Eastern Time. No set-aside provisions or geographic performance details are specified, and no point of contact information is provided in the contract data. Interested parties must submit proposals through the SAM.gov portal using the provided UI link before the deadline.

Rpo East (36C24E)

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Supply of IVC Racks and Cage ComponentsThe contract involves the supply of specialized equipment for a Veterans Affairs vivarium expansion, specifically including two EMERAT 1050 racks, ninety-six ER1050 cages equipped with gasket-psu components, ninety-six matching lids, and one hundred universal RFID label holders. These components are critical for maintaining controlled environmental conditions and facilitating efficient animal tracking within the vivarium system. The solicitation is structured as a subcontract under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and is managed by the Department of Veterans Affairs through its Rpo East (36C24E) office. The opportunity was posted on August 4, 2026, with proposals required to be submitted by August 11, 2026, at 8:00 PM, suggesting a tight turnaround for qualified vendors to respond. The performance location and specific delivery details are not specified in the available data, but the equipment is intended for use in a VA facility undergoing expansion to enhance research and animal care capabilities.

Rpo East (36C24E)

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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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Post-Delivery Technical Support and Maintenance ServicesThe contract covers ongoing maintenance, calibration, and repair services for the Steris AMSCO 600LS sterilization unit located at the Boise VA Medical Center, ensuring continuous operational reliability of this critical healthcare equipment. Services are required to be performed in accordance with manufacturer specifications and industry standards to maintain compliance with safety and sterilization protocols essential for patient care. The work is classified under NAICS code 811310, indicating it is a technical maintenance and repair service, and is structured as a subcontract under the Department of Veterans Affairs through Rpo East. The solicitation was posted on August 4, 2026, with a response deadline of August 7, 2026, indicating a short turnaround for proposers to submit qualifications and service plans. The place of performance is tied directly to the Boise VA Medical Center, requiring on-site presence and rapid response capabilities for emergency repairs. The contract does not specify a set-aside status or point of contact, and no detailed funding or performance metrics are included in the provided data, but the nature of the equipment necessitates qualified technicians with experience in high-level medical sterilization systems.

Rpo East (36C24E)

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Installation and Commissioning of Medical Sterilization EquipmentThe contract covers the on-site installation, utility connections, and commissioning of an AMSCO 600LS sterilizer, requiring full integration with the facility’s electrical, water, and drainage systems to ensure safe and operational functionality. All work must be performed at the designated location under strict adherence to medical equipment standards and facility-specific requirements, with the successful vendor responsible for verifying system performance and confirming compliance with regulatory protocols after installation. The task is classified as a subcontract under NAICS code 238220, administered by the Department of Veterans Affairs through Rpo East, with bids due by August 7, 2026, and the opportunity posted on August 4, 2026, indicating a highly time-sensitive procurement window for qualified contractors with proven experience in medical sterilization equipment deployment.

Rpo East (36C24E)

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Supply of Steris Autoclave Unit with AMSCO 600LS Steam SterilizerThe contract entails the procurement and delivery of a Steris Autoclave Unit equipped with an AMSCO 600LS Medium Steam Sterilizer, featuring an integrated steam generator that enables independent operation without reliance on external steam sources. This equipment is destined for the Boise VA Medical Center to enhance sterilization capabilities critical for medical safety and workflow efficiency. The unit must meet all technical and operational specifications to ensure reliable, compliant sterilization of surgical instruments and medical devices in a high-demand healthcare environment. The contract is classified as a subcontract under NAICS code 334516, indicating it pertains to medical equipment manufacturing. It was posted on August 4, 2026, with a response deadline set for August 7, 2026, suggesting a tight turnaround for submissions. The originating agency is the Department of Veterans Affairs through Rpo East (36C24E), and while specific performance location details are not provided, the delivery and installation are explicitly intended for the Boise VA Medical Center. The procurement supports the VA’s mission to maintain rigorous infection control standards by modernizing critical sterilization infrastructure.

Rpo East (36C24E)

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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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AA15-- ***INTENT TO SOLE SOURCE**** Individually Ventilated Cage System-SLC

Solicitation # 36C24E26Q0087

The Department of Veterans Affairs, George E. Whalen VA Health Care System in Salt Lake City, intends to award a sole source procurement to Allentown LLC for a comprehensive set of individually ventilated cage (IVC) system components including 96 ER1050 cages with gasket-psu, 96 lids, 192 polysulfone water bottles with silicone rings, 192 grey bottle caps with seal gaskets, and配套 hardware such as power supply cables, rack assemblies, label holders, and transparent hose connection kits. These components are essential to expand and maintain the existing infrastructure of 21 Allentown IVC racks and approximately 2,600 cage assemblies, which are exclusively compatible with Allentown’s proprietary system features including stacking lugs, AirKup configuration, U channel exhaust collars, Edstrom EZLock watering systems, rear KUP seal dimensions, and integration with Ecoflo blower units. No alternative vendor can replicate this level of system compatibility, making Allentown the sole qualified supplier. This procurement is classified under NAICS code 332999 with a business size standard of 750 employees and is not open to competitive bidding under FAR 13.106-1(b)/8.405-6(a)(2). Interested parties may submit documentation demonstrating their ability to meet the specified requirements before 4:00 PM Eastern Standard Time on Tuesday, August 11, 2026, to latonya.hughes2@va.gov. Submissions must include technical specifications, product cut sheets, capability statements, or other evidence proving equivalence or compatibility with Allentown’s proprietary components. The government retains full discretion to determine whether competition is warranted based on submitted responses, and no costs incurred by respondents are assumed by the government. The solicitation number is 36C24E26Q0087, with primary point of contact Latonya Hughes at the Department of Veterans Affairs.

Rpo East (36C24E)

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6515--Research Equip (LAMb) - Medium Steam Sterilizer - BOISE | EDA: 9/25/26

Solicitation # 36C24E26Q0086

The Department of Veterans Affairs, Boise VA Medical Center, plans to procure a Steris Autoclave Unit with AMSCO 600LS Medium Steam Sterilizer on a sole source basis under FAR 6.302-1 due to its unique integrated steam generator, which is not available in competing models. This feature ensures a reliable and independent steam supply, critical for consistent sterilization cycles and minimizing operational downtime unrelated to building infrastructure limitations. The unit’s chamber dimensions are specifically suited to accommodate up to four caging systems simultaneously, significantly enhancing workflow efficiency compared to other available alternatives, and its compatibility with existing caging setups makes it the only viable option for current operations. This notice of intent is not an invitation for competitive bids, but responsible sources may submit capability statements by August 7th, 7 AM EST to Stacy Taylor at Stacy.Taylor@va.gov, with no telephone inquiries accepted. The government retains full discretion to proceed without competition based on responses received. The solicitation number is 36C24E26Q0086, with a NAICS code of 334516, and the procurement is managed by the RPO East office under the Department of Veterans Affairs, with the point of contact listed as Lynn M Portman.

Rpo East (36C24E)

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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

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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

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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

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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

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in about 12 hours