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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6530--CCSC BHIP to Exam Room Conversion

Awarded
36C25726Q0695Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs, through the Network Contracting Office 17 in San Antonio, Texas, is conducting market research under solicitation number 36C25726Q0695 to identify qualified small business vendors capable of supplying healthcare furniture for the Corpus Christi Specialty Clinic’s Exam Room Conversion under the VHA IDIQ program. This sources sought notice, issued on July 23, 2026, with responses due by July 31, 2026, is structured as a Total Small Business Set-Aside pursuant to FAR 19.5, and is not a formal solicitation or binding contract. The procurement targets the delivery of 23 Midmark 6213 Mobile Workstations with power mounts and dual monitor support, 17 Krug Karma Patient Guest Chairs in fabric grade 6 (SOF-MAR-07 MARINE), and 17 Helix High Height Chairs with black polyurethane seats and weight-activated casters. All items must meet strict VHA healthcare furniture specifications including scratch- and stain-resistant surfaces, smooth finishes free of hazardous projections, and compliance with NAICS code 337214 for medical furniture manufacturing. Vendors are required to provide detailed manufacturer disclosures, country of origin information, and full SAM.gov registration including their Unique Entity ID and business size certification. A minimum one-year warranty covering defects in materials and workmanship is mandatory, along with a manufacturer’s lifetime warranty, and all items must be delivered to the Corpus Christi Specialty Clinic for final Government acceptance. Responses must be submitted via email to Contracting Officer Rafael Rodriguez with the exact subject line referencing the solicitation number and may include GSA/VA FSS contract numbers if applicable. The notice explicitly outlines technical compliance expectations, including product model specifications, fabric grades, and finish durability standards, but lacks pricing, contract value estimations, or detailed evaluation criteria such as weighting factors or award basis, as this is solely a pre-solicitation market research activity. No formal inspection, packaging, invoicing, or payment instructions are specified, and while the place of performance is identified as the Corpus Christi Specialty Clinic, the exact delivery address is not provided. Respondents must confirm their small business status and any applicable socioeconomic certifications including SDVOSB, VOSB, 8(a), HUBZone, or WOSB eligibility, though no verification documents are requested at this stage. The anticipated procurement vehicle is an IDIQ contract, and

General Info

VHA seeks healthcare furniture for Corpus Christi Clinic per solicitation 36C25726Q0695, including Midmark, Krug, and Helix units with warranties and compliance.

Contract Value

$113,958.59

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

See Attacched Solicitation, TX, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Cover Letter for Solicitation 36C25726Q0695

DOCX, High priority: read this firstcover-letter
High

Solicitation 36C25726Q0695 BHIP to Exam Room Conversion Equipment

DOCX, High priority: read this firstrfq
High

Solicitation 36C25726Q0695 CCSC BHIP to Exam Room Conversion

DOCX, High priority: read this firstrfp
High

36C25726Q0695 Furniture: CCSC BHIP to Exam Room Conversion Sources Sought

DOCX, Low prioritysources-sought
Low

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Rafael RodriguezContracting Officer

Full Description

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36C25726Q0695
Page 1 of
Page 29 of 29
Page 1 of Please see attached Solicitation

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 541350
New
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Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 6 hours ago

DEADLINE

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NAICS: 238330
New
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Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
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POSTED

1 day ago

DEADLINE

in 27 days
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Earlier notices in this NAICS code

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