This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6530--NEW - Furniture: LOPC Pods

Closed

36C25726Q0690Federal

Submission Closed08/17/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

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The Department of National Defence is soliciting offers for the purchase and delivery of office seating, including rotary chairs, rotary stools, and side chairs, for 19 Wing Comox in British Columbia. This requirement is issued under PWGSC Supply Arrangement E60PQ-120001/H and is restricted to pre-qualified PSIB stream suppliers. The contract will be awarded on a per category basis to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. All products must adhere to a minimum of ANSI/BIFMA Level 2 standards, and all plastic components must be recyclable at the end of their life cycle. Deliveries must be completed by January 18, 2027, with a standard lead time of 6 to 10 weeks for delivery and installation. Goods are to be delivered DDP to Building 171, 19 Wing Comox, with specific vehicle restrictions limiting moving trucks to a maximum of 26 feet and requiring a hydraulic lift gate. The contract is based on a fixed-price payment model, with invoices submitted for each delivery. Offerors must comply with environmentally preferable packaging specifications and certify that no forced labour was used in the production of the goods. Bids must be submitted electronically by November 10, 2026.

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JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

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re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

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Solicitation # W0106-26E016/A

The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.

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Request for Information (RFI)

Solicitation # N6600126Q6015

NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.

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Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

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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, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.

Department of Justice

POSTED

DEADLINE

MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT

Solicitation # 003002

LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.

LSU Health Sciences Center - New Orleans

POSTED

7 days ago

DEADLINE

in 20 days

AI Contract Overview

Solicitation 36C25726Q0690 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 17, for the procurement of healthcare furniture for the Laredo Outpatient Clinic in Texas. The requirement consists of four workstation pods featuring black exteriors, smart glass or mirror finish window tints, and specific noise reduction ratings of at least 30dB. The selected vendor must provide all labor, materials, and equipment, and is responsible for the on-site assembly of the furniture. Delivery is required within 90 days after receipt of order, with final acceptance conducted by the Contracting Officer Representative. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Eligible vendors must be registered in SAM under NAICS 337215 and registered as an SDVOSB or VOSB in SBA.gov. The contract will be awarded based on the Lowest Price, Technically Acceptable (LPTA) methodology, where offers are ranked by price and then evaluated for technical acceptability. All quotes must be submitted via email to Susan Flores by the specified deadline, ensuring the total attachment size does not exceed 25 megabytes. Payment will be processed via Electronic Funds Transfer through the SAM and Tungsten Network systems.

General Info

SDVOSB-only solicitation for LOPC Pods furniture, email submissions by Aug 11, 2026, to VA in Laredo, Texas.

Agency

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

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Laredo Outpatient Clinic, Laredo, TX, 78041, USA

Set-Aside

SDVOSBC

Documents

Amendment 0001 to Solicitation 36C25726Q0690

amendment

High

P09 Furniture Package LOPC Pods Statement of Work June 2026

sow

High

RFQ 36C25726Q0690 - Furniture: LOPC Pods

rfq

High

RFQ 36C25726Q0690 - Furniture: LOPC Pods

rfq

High

Solicitation 36C25726Q0690 for Healthcare Furniture at Laredo Outpatient Clinic

rfp

High

Solicitation 36C25726Q0690 for Healthcare Furniture at Laredo Outpatient Clinic

rfq

High

Response to Questions on SDVOSB Set-Aside RFQ for Healthcare Furniture

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 3

Presolicitation

Notice updatedAug 6

Notice details unchanged. Attachments may have changed.

Type ChangedAug 11

Presolicitation → Combined Synopsis

Notice updatedAug 11

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contacts1 person available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

Contacts

Susan FloresContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-007. This solicitation is set aside for SDVOSB. The solicitation number 36C25726Q0690 is issued as a request for quotation (RFQ). The vendor must be registered for NAICS 337215 in SAM to be eligible for award. Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) interested in responding to this solicitation must be registered as an SDVOSB or VOSB in SBA.gov. See attached solicitation document for more information. Late quotes or documentation may be accepted if advantageous to the Government. All comments or inquiries are to be submitted in writing to the Point of Contact, referenced above, no later than 08/11/2026, 10:00 AM/CST. Only quotes submitted through email will be considered. Submissions in any other format (fax, hard copy) will be deemed technically unacceptable and not considered for the award. The aggregate size of all documents submitted shall not exceed 25 megabytes (MB). Vendors interested in providing the required commodities will need to submit all required documentation, detailed in the attached solicitation document, by email to Susan Flores at Susan.flores2@va.gov, no later than Tuesday, August 17, 2026, 10:00 AM/CST.