Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

22 Area Medical-Dental Clinic Replacement - Camp Pendleton, CA

Active
W9127S26QA042Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W076 Endist Little RockView Agency

NAICS

337127 - Institutional Furniture Manufacturing View NAICS

Place of Performance

AR, 92055

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts1 person available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Organization / Agency
Department Of Defense → W076 Endist Little Rock
View Agency Profile
Office AddressLITTLE ROCK, AR, 72201-3225, USA

Full Description

Show more
The Defense Health Agency-Facilities Enterprise (DHA-FE) requires Initial Outfitting and Transition Services for the FY26 22 Area Medical-Dental Clinic Replacement Camp Pendleton, CA.

Similar Contracts

NAICS: 337127
New
Canada
Workstations with Storage and Electrical OutletsThe Department of National Defence is soliciting proposals for the supply and on-site installation of 100 industrial-grade, height-adjustable workstations with integrated storage and electrical power centers for use in a warehouse environment in Nova Scotia. Each workstation must feature a hardwood butcher block top with a thickness between 1-3/4 and 2 inches, an industrial-grade steel frame capable of supporting 450 to 1,000 pounds, and electrically adjustable legs that range from 28 to 48 inches in height. The units must include a 110-volt outlet bar with six to eight outlets and a storage tower featuring two to three drawers, including one file drawer, with dimensions not exceeding 25 by 16 by 18 inches. All units must have a matching black or grey finish and be fully assembled on site by the supplier, who is also required to remove all packaging and waste materials while leaving existing assets undisturbed. A minimum one-year warranty covering manufacturer parts and on-site labor is mandatory, and all work must be completed and delivered no later than March 31, 2027. Strict security requirements apply due to the sensitive nature of the worksite. The contractor must maintain a continuous, valid Designated Organization Screening (DOS) from the Contract Security Program of Public Works and Government Services Canada, and every individual requiring access to the site must hold a valid Reliability Status clearance. Subcontracts involving security obligations cannot be awarded without prior written approval from the Contract Security Program. Compliance with the Contract Security Manual and the Security Requirements Checklist is mandatory. All offers must be submitted as two separate volumes—Technical and Financial—via email to PDIV.BidReceivingUnit@forces.gc.ca by the deadline of July 15, 2026, and must include the completed Offer Submission Form and Offeror Declaration Form. Offers are evaluated solely on mandatory technical compliance and lowest price; failure to meet any "must" or "mandatory" requirement results in disqualification. Pricing is firm in Canadian dollars and excludes taxes, which must be separately itemized on invoices. Payment terms require undisputed invoices to be settled within 30 days, and the contractor must maintain an accounting system accessible for audit. Environmental regulations mandate that all packaging be reusable, returnable, or recyclable, excluding packaging tape and specialized materials. The contractor is solely responsible for insurance, ethics compliance, and adherence to integrity and socioeconomic certifications, including the Federal Contractors Program for Employment Equity and net
Department of National Defence

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 337127
New
Federal
7195--Mental Health Project Lighthouse FurnitureThe Department of Veterans Affairs, through Network Contracting Office 8 in Tampa, Florida, has issued a Sources Sought Notice for institutional-grade mental health residential bedroom furniture to be deployed at the Bay Pines VA Healthcare System in Bay Pines, Florida. This notice, identified by solicitation number 36C24826Q0793 and NAICS code 337127, is not a solicitation for bids or proposals but serves solely as market research to gather information from potential vendors capable of furnishing, delivering, and installing specialized furniture for behavioral health inpatient environments. The required furniture must be manufactured by Norix or an equivalent, meet stringent safety and durability standards including ligature-resistance, tamper-resistance, and cleanability, and be constructed from heavy-duty, powder-coated all-steel with bolt-down anchoring capabilities tested to an 800 lbs static load. All items must be Made in the U.S.A., certified to GREENGUARD and GREENGUARD Gold standards by UL Environment, and comply with TB133 fire retardancy requirements. The vendor must provide a minimum 10-year limited replacement warranty on furniture and a 5-year warranty on mattresses, along with comprehensive project management services encompassing site visits, field measurements, up to three design revisions, and delivery to the VA facility. Installation must occur Monday through Friday between 7:00 AM and 4:30 PM, excluding federal holidays, and the contractor must offer complimentary storage for up to 90 days. Compliance with VA physical security protocols and contractor badging procedures is mandatory, and maintenance manuals must be supplied. Respondents must declare their business status as manufacturer, authorized dealer, or reseller, provide UEI and Cage codes, indicate teaming or subcontracting arrangements, and confirm if they are on an existing government contract. The notice stipulates that acquisitions will be set aside exclusively for Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses if at least two qualified responses meeting the Non-manufacturer Rule are received. Responses were originally due by 1:00 PM EST on June 12, 2026, but this deadline has been extended via amendment to July 1, 2026, at 5:00 PM EST. Submissions must be sent electronically to Moneque L Rodriguez, Contract Specialist, at moneque.rodriguez@va.gov, and while no contract award or payment is guaranteed, the information
248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in 6 days
View Details