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D & S CONCEPTS INC

UEI: KKFUBGJZVDU8CAGE: 39FX5

D & S CONCEPTS INC is a federal contractor, registered under UEI KKFUBGJZVDU8 and CAGE code 39FX5. It has been awarded $65,309 across 13 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Unknown NAICS, and Water Supply and Irrigation Systems. Top awarding agencies include Department Of Veterans Affairs and General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

KKFUBGJZVDU8

CAGE Code

39FX5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA2

NAICS Codes

337214Office Furniture (except Wood) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

D & S Concepts Inc. specializes in the design, fabrication, and installation of custom metal furniture and cabinetry systems for government and institutional environments. Leveraging expertise in precision metalworking and ergonomic design, the company delivers durable, code-compliant solutions tail...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Veterans Affairs$52.3K80.1%

General Services Administration$13.0K19.9%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$35.5K54.4%

- Unknown NAICS$25.9K39.6%

221310 - Water Supply and Irrigation Systems$3.9K5.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & S CONCEPTS INC's top NAICS codes and agencies

Palisade, MN Water Supply System Improvements

Solicitation # palisade-mn-water-supply-system-improvements

The City of Palisade is undertaking significant water supply system improvements including the construction of a new water treatment facility, rehabilitation or removal of the existing well house, and refurbishment of current wells, all while integrating these upgrades into the municipal water system. Work will also involve full restoration of areas disturbed during construction. The scope is broad, encompassing demolition, cast-in-place concrete, masonry, metal and wood fabrications, interior and exterior finishes, plumbing, HVAC, electrical systems, structured cabling, earthwork, utility upgrades, and pollution control equipment. All work must be executed to meet high standards of quality and compliance. Bids for this project are due by August 18, 2026, at 12:00 p.m. and must be submitted to estimating@ricelake.org. The solicitation is open to Minority Business Enterprises certified by NMSDC and Women Business Enterprises certified by WBENC, reflecting a commitment to inclusive contracting practices. The project falls under NAICS code 221310 for water supply and irrigation systems. Rice Lake Construction Group is the administering organization, with Karen Calabro listed as the primary point of contact for inquiries. The project is located in Palisade, Minnesota, and all work must be performed on-site.

Rice Lake Construction Group

POSTED

about 8 hours ago

DEADLINE

Replace filter media of water treatment plant, CP Humphrey

Solicitation # W51LL526QA008

The contract pertains to the replacement of filter media for the water treatment plant at CP Humphrey, identified by solicitation number W51LL526QA008, issued by the Department of Defense under the office of 0906 Aq Co Det B Contracti. The solicitation was posted on July 9, 2026, with a response deadline of July 23, 2026, at 04:00 hrs (KTS), coinciding with an amendment that extended the original closing date from June 26 to the new deadline. The NAICS code 221310 classifies this as a water treatment and supply activity, and the place of performance is associated with the military postal address in APO, AP, 96224-5228, USA. Primary point of contact is U Kap Son, reachable via email and phone, with Yun Chae Yi listed as secondary contact for inquiries. The opportunity is open under a general solicitation with no specified set-aside classification, and further details are accessible via the provided SAM.gov link.

0906 Aq Co Det B Contracti

POSTED

about 12 hours ago

DEADLINE

Consolidated SWP and CVP Authorized Places of Use Water TransferThe California Department of Water Resources and the Bureau of Reclamation are proposing a water transfer of up to 392,300 acre-feet south of the Delta under a suite of permits and licenses held by both agencies, including DWR Permit 16479 and multiple Reclamation licenses and permits编号. This transaction is authorized under the Consolidated SWP and CVP Authorized Places of Use Water Transfer agreement and is intended to facilitate water exchanges that support regional water supply needs while adhering to existing regulatory frameworks. The transfer involves coordination across multiple permit holders and is designed to optimize water use efficiency in the State Water Project and Central Valley Project systems. The action is forecasted to be initiated in August 2026 and is overseen by the State Water Resources Control Board’s Division of Water Rights. Primary point of contact for technical and regulatory matters is Patricia Fernandez, Senior Engineer, with additional support from Vanessa Emerzian of the Bureau of Reclamation and Victor Vasquez of the California Department of Water Resources. The transaction will be implemented within California, with all activities governed by state and federal water rights authorities, and no set-aside provisions or NAICS code classification are specified. The project’s regulatory and operational details are accessible through the California Environmental Quality Act portal.

SWRCB, Division of Water Rights

POSTED

about 17 hours ago

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

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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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

POSTED

DEADLINE

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

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

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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

DEADLINE

in about 13 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

POSTED

DEADLINE

CNAL Office Furniture

Solicitation # N0018926QL217

The solicitation for CNAL Office Furniture under number N0018926QL217 is a Firm-Fixed-Price contract issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk through the Department of Defense, with a strict Small Business Set-Aside designation under NAICS code 337214. Attendance at the mandatory site visit scheduled for 17 August 2026 is required for any offeror to submit a valid quote, and proposals must be sent via email to Robert Seth Harrell by the response deadline of 26 August 2026 at 21:00 EST. The contract requires submission of the SF30 form for bid validity and mandates compliance with FAR clauses including 52.204-13 and 52.204-7 for SAM maintenance and registration, 52.219-6 for Small Business Set-Aside notification, and 52.204-9 for personal identity verification of personnel accessing government facilities. Additionally, contractors must adhere to stringent IUID requirements per MIL-STD-130 and MIL-STD-129, including permanent marking of all items with machine-readable Data Matrix symbols encoding enterprise identifiers, serial numbers, and issuing agency codes, with embedded items subject to dual reporting in the DoD UID database and WAWF system. Delivery is to occur at Building NH-15, First Floor, Norfolk, VA 23511 under FOB Destination terms between 10 August 2026 and 1 October 2026, with electronic invoicing mandatorily processed through WAWF. Evaluation will follow a Lowest Price Technically Acceptable model where price is the primary factor, with past performance considered only if needed to ensure best value. Contractors must also affirm compliance with prohibitions on foreign-made unmanned aircraft systems, covered telecommunications equipment, and procurement from the Xinjiang Uyghur Autonomous Region, and must provide accurate size status and Unique Entity ID certifications to qualify for the set-aside. All materials must meet DoD packaging and labeling standards, and contractor personnel must undergo identity verification prior to facility access.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

The contract seeks a turn-key furniture installation solution to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 into CDC-approved electric sit-stand workstations. The scope includes equipping each station with electrically programmable height adjustment controllers, horizontal and vertical cable managers, a 16-foot surge protector extension cord, and a desk-top power monument. Efforts must be made to retain existing worksurfaces unless they are unsuitable, in which case new matching surfaces will be provided. The project requires all work to be completed without disrupting ongoing operations within the facility. The contract is titled P2025-1016601 and was issued under solicitation number 75D301-26-Q-79184 by the CDC Office of Acquisition Services under the Department of Health and Human Services. It is a Small Business Set Aside, classified under NAICS code 337214, with bids due by August 14, 2026. The work will be performed at a location in Georgia with a ZIP code of 31034, though the office is based in Atlanta, GA. Primary point of contact is Aleesha Butler, reachable via phone or email for inquiries. The solicitation was posted on August 4, 2026, and is available through the SAM.gov platform.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Operation of Continuous Chlorination at Well 2 Water Supply Permit Amendment (Project)The Applicant seeks approval to implement a continuous chlorination system at the Well 2 water supply facility, replacing the existing chlorine dosing infrastructure to improve water disinfection efficiency and regulatory compliance. This permit amendment is managed by the State Water Resources Control Board under the jurisdiction of California, with the project scoped to enhance the operational reliability and safety of the potable water supply through automated, ongoing chlorination. The initiative is aimed at ensuring consistent water quality standards by eliminating the limitations of the prior system and maintaining disinfection throughout the distribution network. The primary point of contact for technical inquiries is Sudarshan Poudyal, District Engineer, reachable via phone or email, while John Bath serves as the administrative liaison for procedural or documentation-related matters. The project is publicly listed under the California CEQA Net portal with a posted date of August 4, 2026, signaling an upcoming opportunity for regulatory review or public input, though no formal solicitation has been issued as of now. The facility’s location is within California, and no specific city or zip details are provided, suggesting the permit applies broadly to the water system’s operational area under state oversight.

State Water Resources Control Board

POSTED

DEADLINE

Office Furniture Supply – LOPC Pod ComponentsThe contract solicits the supply of modular office furniture units known as LOPC Pods, which include structural components, seating, work surfaces, and integrated accessories, all designed to meet GSA and federal procurement standards. These units are intended for use in federal facilities and must comply with applicable regulations governing quality, safety, and accessibility. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 337214 identifies the scope as furniture and fixture manufacturing, aligning the work with standardized industry benchmarks. The contract is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257), with performance expected to occur in Laredo, Texas, at the ZIP code 78041. Responses must be submitted by August 11, 2026, at 3:00 PM, following a posting date of August 3, 2026. This is a subcontract opportunity, suggesting the winning vendor may be engaged by a prime contractor to fulfill part of a larger federal furniture supply initiative. All items must be fully compliant with federal specifications, and the vendor is expected to deliver standardized, durable, and functionally integrated workspaces suitable for government use.

257-NETWORK Contract Office 17 (36C257)

POSTED

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149 IS Bldg. 4750 Furniture

Solicitation # W50S6U26QA018

This solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (

W7MX Uspfo Activity Caang 195

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Z--IRRIGATION SYSTEM FOR NATL WEATHER SVC IN TEXAS

Solicitation # 1305M326Q0268

This contract solicits non-personal services for the complete removal and replacement of existing irrigation systems and associated landscape drainage repairs at three National Weather Service facilities in Texas—Corpus Christi, Midland, and New Braunfels. It is issued as a Request for Quotation under the Revolutionary FAR Overhaul Part 12, designated exclusively as a small business set-aside with a NAICS code of 221310 and a size standard of $41.0 million. The work must be performed within 120 days of contract award, with an estimated award date of August 17, 2026, and quotes are due by 10:00 a.m. MDT on August 7, 2026, submitted electronically to kerri.coffey@noaa.gov. Each location has a distinct CLIN, requiring full turnkey execution including supervision, labor, tools, materials, and equipment to install modern weather-based irrigation systems, restore sod and rock, correct drainage slopes, replace edging, and remove debris, all in compliance with the attached Statement of Work and OSHA, NEC, EPA, and NFPA standards. The contract requires adherence to the U.S. Department of Labor wage determination 2015-4137 Revision 31 for each site, and contractors must submit pricing on SF 18 or company letterhead, including UEI and CAGE codes from SAM.gov. The Government emphasizes site visits as critical to understanding site conditions, with Jorge Negrete coordinating access to the locations, and explicitly states that failure to inspect the site will not constitute grounds for claim post-award. Evaluation will be based on a trade-off process where technical approach and relevant experience are of equal importance and significantly outweigh price, which is not scored but reviewed for completeness and reasonableness. Payment must be processed through the Invoice Processing Platform, and contract administration is handled by Kerri Coffey as the primary point of contact. Additional requirements include mandatory sexual harassment and assault prevention training for all personnel within 30 days of assignment, annual renewal by March 1, and strict adherence to non-personal services terms prohibiting any form of Government supervision or control over contractor personnel. The contract incorporates multiple FAR clauses by reference, including those related to System for Award Management maintenance, prohibition of internal confidentiality agreements, and subcontract reporting, while explicitly noting that deviations in SAM.gov representations do not affect award eligibility. There are no options, no packaging or marking requirements specified, and

Department Of Commerce Noaa

POSTED

DEADLINE

6530--NEW - Furniture: LOPC Pods

Solicitation # 36C25726Q0690

This solicitation, numbered 36C25726Q0690, is a request for quotation for commercial furniture services under the title 6530--NEW - Furniture: LOPC Pods, issued under the Revolutionary FAR Overhaul framework for commercial products and services. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and vendors must be registered in SAM under NAICS code 337214 to qualify for award. All submissions must be sent via email to Susan Flores at Susan.flores2@va.gov and cannot exceed 25 megabytes in total size; any format other than email, including fax or hard copy, will be rejected. The deadline for submissions is Tuesday, August 11, 2026, at 10:00 AM CST, with late quotations considered only if they provide a clear advantage to the government. The performance location is in Laredo, Texas, and the contracting office is the Department of Veterans Affairs’ Network Contract Office 17 located in San Antonio, Texas. Questions and comments must also be submitted in writing to the Point of Contact no later than the deadline.

257-NETWORK Contract Office 17 (36C257)

POSTED

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