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WATSON FURNITURE GROUP, INC.;26246 TWELVE TREES LN NW;POULSBO;WA;983709435

UEI: SLED_EF775BB54C8AE457

WATSON FURNITURE GROUP, INC.;26246 TWELVE TREES LN NW;POULSBO;WA;983709435 is a federal contractor, registered under UEI SLED_EF775BB54C8AE457. It has been awarded $228,400 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EF775BB54C8AE457

Federal Contracting Overview

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

AI Capability Profile

Watson Furniture Group, Inc. provides specialized furniture and equipment solutions, with a demonstrated capability in delivering brand-name sole source materials. Their technical expertise involves fulfilling specific equipment requirements through the Multiple Award Schedule Program. The company ...

Watson Furniture Group, Inc. provides specialized furniture and equipment solutions, with a demonstrated capability in delivering brand-name sole source materials. Their technical expertise involves fulfilling specific equipment requirements through the Multiple Award Schedule Program. The company has experience supporting the Department of Veterans Affairs, where they provide specialized equipment and materials. Their industry focus is centered on NAICS 337214, specializing in the procurement and supply of institutional or commercial furniture. The company is located in Poulsbo, Washington.

Key Performance Metrics

Awards Count

1

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

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Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WATSON FURNITURE GROUP, INC.;26246 TWELVE TREES LN NW;POULSBO;WA;983709435's top NAICS codes and agencies

NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA Agricultural Marketing Service for the procurement, delivery, assembly, and installation of new office furniture at their Fresno, California location. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex/printing room. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The contractor is responsible for delivery and assembly according to manufacturer specifications and the removal of all installation debris, while building staff will handle the disposal of old furniture. No electrical, IT, or telecommunications work is included in this scope. This acquisition is a total small business set-aside under NAICS code 337214. All work must be completed within 90 calendar days after the contract award, with performance occurring during normal business hours. Award will be based on an evaluation of relevant experience, past performance from five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026. The resulting contract will be a firm-fixed-price purchase order, and invoicing must be processed electronically through the Invoice Processing Platform.
Mrpbs Minneapolis Mn

POSTED

about 23 hours ago

DEADLINE

in 7 days
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NAICS: 325413
New
Federal
Q301--VA Boise, Idaho - Blood Bank Reagents Requirement
Solicitation # 36C26027Q0082
The Department of Veterans Affairs, through Network Contracting Office 20, has issued a pre-solicitation notice for the procurement of red blood cell reagents to support the Transfusion Services Department at the Boise, Idaho VA Medical Center. This requirement falls under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. The scope of work involves the supply of quality control check cells and antibody identification panel cells that adhere to strict quality control and compliance standards for patient testing. These reagents are critical for matching donated blood products to recipients in various hospital departments, including Surgery, Oncology, Emergency, and Medical Units. This notice is intended for market research and planning purposes and does not constitute a formal Request for Quotation or a commitment to contract. Interested parties must submit a response by October 26, 2026, at 16:00 PT to Contract Specialist Andrew O'Neal. Required submissions include company contact information, DUNS number, business size and socioeconomic status, a statement regarding Federal Supply Schedule status under Group 66 III Cat 605-2A, and a capability statement not exceeding three pages demonstrating the necessary resources, personnel, and experience to fulfill the requirement.
260-NETWORK Contract Office 20 (36C260)

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about 23 hours ago

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in 10 days
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NAICS: 238220
New
Federal
648-22-104 Correct HVAC Deficiencies (P&V)
Solicitation # 36C26026R0036
The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a Sources Sought notice for project 648-22-104 to correct HVAC deficiencies at the Portland and Vancouver VA Medical Centers. This effort is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The project scope involves upgrading aging Air Handling Units (AHUs) in Vancouver Buildings 1 and 11, replacing exhaust fans, and transitioning terminal units from pneumatic to direct digital controls (DDC). Additional technical requirements include the installation of new fan walls, frequency drives, and various sensors, as well as the re-insulation and re-labeling of modified piping. The estimated project value is cited between $1 million and $10 million, with a suggested performance period of approximately 270 calendar days. Because the medical centers will remain fully operational, work on AHUs must be restricted to maximum four-hour windows on weekdays to minimize operational downtime. All subsequent procurement actions will require compliance with the Buy American Act and VAAR 852.219-75 regarding limitations on subcontracting. Interested firms must submit a capabilities statement, past performance for up to three similar projects completed within the last five years, and bonding capability information to the designated contracting personnel.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

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in 13 days
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NAICS: 236220
New
Federal
Y1DA--REDO CON 653-27-106 Remodel Bathrooms Bldg 1 A Wing Floors 1 and 2
Solicitation # 36C26027R0019
The Department of Veterans Affairs, through Network Contracting Office 20, is issuing a pre-solicitation notice for a firm-fixed-price construction contract to remodel bathrooms A103, A104, A203, and A206 at the Roseburg VA Medical Campus in Oregon. The project covers approximately 730 square feet across the first and second floors of Building 1, A-wing. The scope of work includes a full remodel with a focus on the removal of architectural barriers for ADA upgrades. The estimated magnitude of the project is between 500,000 and 1,000,000 dollars, and the award will be based on a best value determination. This opportunity is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The total period of performance is 165 days, consisting of a 45-day Limited Notice to Proceed for submittals and a subsequent 120-day Notice to Proceed for construction. Key requirements include compliance with PCRA, ICRA, and ISLM standards, as well as mandatory HIPAA training for all personnel. The contractor is responsible for implementing a quality control plan and conducting lead and asbestos testing prior to demolition. Bonding requirements include a bid guarantee of at least 20 percent of the bid price, and performance and payment bonds at 100 percent of the bid price. A formal Request for Proposals is anticipated to be posted in December 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 337214
New
International
Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
The Department of National Defence is soliciting offers for the supply, delivery, and installation of office furniture for the Valcartier Military Police Detachment located in Courcelette, Quebec. This procurement, conducted under Supply Arrangement E60PQ-140003/PQ, includes the dismantling and reinstallation of existing cubicle partitions and walls. The successful contractor must ensure that at least one installation team member is proficient in one of Canada's official languages and that all products are installed according to manufacturer specifications. Delivery and installation are expected to occur within a standard lead time of 8 to 10 weeks, with a final completion deadline of February 26, 2027. Award decisions will be based on the lowest total evaluated bid price, encompassing product, delivery, and installation costs. To be eligible, contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. The contract emphasizes green procurement, requiring reusable, returnable, or recyclable packaging materials in alignment with the Government of Canada's Greening Government Strategy. All offers must be submitted via the SAP Business Network by November 3, 2026, and must include the required Offer Submission and Offeror Declaration forms.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 18 days
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NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of new, latest-model privacy pods for the San Antonio District HQ. The selected vendor must deliver units that are completely assembled, adjusted, and installed for immediate continuous operation. All products must be in current production, meet or exceed federal and state safety, health, lighting, and noise regulations, and conform to industry standards for quality and workmanship. Deliverables include the privacy pods and at least one operational and service manual in English for each unit. All goods must be shipped FOB Destination, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 3, 2026, at 3:00 p.m. via the Euna Procurement portal. Submissions must be organized into six specific sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification, and any applicable Addenda. TxDOT will award the contract based on best value, with purchase price and compliance with specifications serving as the primary considerations. Initial screening requires a pass on documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract requires the vendor to maintain several insurance coverages, including Professional Liability, Employer’s Liability, Commercial Automobile Liability, and Umbrella/Excess Liability, with limits ranging from $600,000 to $1,000,000. Acceptance of the goods is subject to performance testing and inspection at the designated site, to be completed within 15 working days of installation. Invoices must be submitted electronically as email attachments. Additionally, vendors must certify compliance with various Texas Government Code requirements, including antitrust laws, child support obligations, and the prohibition of contracting with former TxDOT executive directors.
Texas Department Of Transportation

POSTED

3 days ago

DEADLINE

in 18 days
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