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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

71--Furniture Purchase for new DALC Office

Active

VA79111RQ0039Federal

Contract Overview

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

AI Contract Overview

Show more

The contract VA-791-11-RQ-0039 was issued as a sole source procurement under the VA's Veterans First Contracting Program, specifically designed to support Service Disabled Veteran Owned Small Businesses. B&M Construction, Inc., located in Colorado Springs, Colorado, was selected as the contractor for this procurement. The contract pertains to the purchase of furniture for a new Department of Veterans Affairs facility known as the Denver Acquisition and Logistics Center (DALC) office. This award follows the special notification requirements under VAAR 819.7007, ensuring compliance with regulations governing sole source awards to veteran-owned concerns. The contract is managed by the Commodities & Services Acquisition Service within the Department of Veterans Affairs, based in Denver, Colorado. The solicitation was posted on August 22, 2011, under NAICS code 423210, which relates to furniture and related product wholesalers. While the exact location of performance is not specified, the contract facilitates acquisition of necessary office furnishings to support the operational readiness of the new DALC office. The effort demonstrates the VA’s commitment to promoting veteran-owned businesses through targeted contract awards.

General Info

Sole source VA contract awarding B&M Construction furniture procurement for Denver VA facility.

Agency

Department Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

CO

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 22

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

ContactsNo contacts available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

Office AddressDENVER, CO, 80225, USA

ContactsNo contact information available

Full Description

Show more

Request for Quote VA-791-11-RQ-0039 is issued in accordance with the VA's Veterans First Contracting Progam as a sole source to a Service Disabled Veteran Owned Small Business. The selected contractor is B&M Construction, Inc., 3134 Beacon Street, Colorado Springs, CO 80907. Special Notificaiton is issued in accordance with VAAR 819.7007, Sole Source Awards to Service Disabled Veteran Owned Small Business Concerns.

Similar Contracts

Same NAICS industry code

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

DEADLINE

in about 1 month

Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and delivery of fixtures, furniture, and equipment for projects managed by the Michigan Department of Health and Human Services. The scope of work includes procuring and installing office furniture, classroom fixtures for a learning center, and gym or wellness equipment, specifically supporting prime contractors on various facility projects. The contract is categorized under NAICS code 423210 and is administered by the Administration Operations division. Key dates include a posting date of October 28, 2026, with a response deadline set for November 11, 2026.

Administration - Operations

POSTED

DEADLINE

Office Seating SupplyThis subcontract agreement involves the supply of commercial-grade office seating for prime contractors working on Parks Canada Agency projects located in Alberta, Canada. The scope of work includes the delivery of upholstered rotary guest chairs featuring button-tufted detailing and solid hardwood bases, as well as standard all-black heavy-duty office chairs equipped with surface-specific casters. All provided products must strictly comply with SA E60PQ-120001/PQ specifications and include all required labeling. The procurement process is categorized under NAICS code 423210, with a response deadline set for November 10, 2026.

Parks Canada Agency

POSTED

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Sheet Metal and Welding Supplies ProviderThis subcontract opportunity is for a provider to supply sheet metal products and welding consumables to prime contractors working on US Air Force facility projects at Ellsworth AFB. The scope of work includes the provision of raw sheet metal, fabricated metal parts, welding rods, gases, and various welding hardware such as electrodes and shielding gas. All materials are to be delivered directly to the COCESS storefront. Managed by the Department of Defense under agency FA4690 28 Cons Pkc, the contract falls under NAICS code 423210. Interested parties must submit their responses by the deadline of December 1, 2026. The place of performance is located in zip code 57706.

FA4690 28 Cons Pkc

POSTED

DEADLINE

in about 1 month

Shelter Supplies VendorThe Shelter Supplies Vendor subcontract, managed by the Michigan Department of Health and Human Services Bureau of Community Based Services, involves the provision of essential materials and goods for prime contractors operating MDHHS family shelter projects. The scope of work focuses on the delivery of physical supplies necessary for family residents, specifically including bedding, toiletries, and office supplies. All activities under this contract must adhere to the General Procurement Standards outlined in 2 CFR 200.317 and 200.318. The opportunity is categorized under NAICS code 423210, with a posted date of October 26, 2026, and a response deadline of November 16, 2026.

Bureau of Community Based Services

POSTED

DEADLINE

FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

Solicitation # SRC000496

The FM366 Aviation Flight Operations Furniture Bid Package #4 is a solicitation issued by the state of North Dakota for the procurement of furniture and related services. This rebid opportunity is managed by the SLED organization and is specifically designated for flight operations requirements within the state. Interested parties must submit their responses by the deadline of November 5, 2026. Jason Gallagher serves as the primary procurement officer for this action, and further details regarding the submission process can be accessed through the official North Dakota public procurement portal.

POSTED

DEADLINE

Commercial Office Furniture SupplierThis small business set-aside subcontract involves the procurement and supply of new commercial-grade office furniture for National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and filing and storage cabinets. The supplier must ensure all wood furniture is new and defect-free, while providing necessary manufacturer details and photographs for technical submission. All procured items are to be delivered to the designated offload site at Tahoma National Cemetery located in Kent, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026. This opportunity falls under NAICS code 423210 and is specifically reserved for small businesses.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Ergonomic Keyboard TraysThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 56 ergonomic keyboard trays for office furniture projects. The contract specifies 33-inch trays available in black and natural bamboo finishes, requiring the Foundry Bench brand or an approved equivalent that meets all necessary physical and functional specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423210. All units must be delivered to the designated destination in zip code 28307. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 2 hours

Supply of Standing Desks (Standard and Corner)This small business set-aside subcontract involves the procurement of 56 commercial-grade standing desks for the Department of Defense at W6QM Micc-Ft Drum. The order consists of 50 standard desks measuring 48 by 30 inches and 6 corner junior desks measuring 70 by 70 inches, all required in black and natural bamboo finishes. The contractor must provide Foundry Bench brand equipment or approved equivalents that meet all specified physical and functional characteristics. All units are to be delivered to the designated destination in zip code 28307.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 2 hours

More opportunities from Department Of Veterans Affairs → Commodities & Services Acquisition Service (36C791)

Same awarding agency

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Vehicle Recompete: ASSISTIVE LISTENING DEVICES — INDEFINITE DELIVERY / INDEFINITE QUANTITY 36C79123R0005The Department of Veterans Affairs has established an Indefinite Delivery Indefinite Quantity contract for assistive listening devices under solicitation 36C79123R0005. This full-recompete vehicle consists of two primary awards, 36C79123D0005 and 36C79123D0006, with an ordering period that extends through September 21, 2027. Currently, there are 55 active task orders with a combined total value of 17,095,508.19 dollars. Two companies hold orders under this vehicle, with Adco Medical Suppliers, LLC maintaining the vast majority of the contract value at 15,965,612.15 dollars across 28 orders. Hear Central, LLC holds the remaining portion with 1,129,896.04 dollars across 27 orders. The highest value task orders are all held by Adco Medical Suppliers, LLC, specifically for various express reports scheduled between 2023 and 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Warehouse Management System (WMS) Support and ReportingThis contract involves providing operational support for warehouse management systems, focusing on inventory tracking, data entry, reporting, and integration with federal logistics platforms such as the Wide Area Workflow (WAWF) and Invoice Processing Platform (IPP). The work is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, reflecting a commitment to supporting veteran-owned enterprises. The contract falls under NAICS code 518210, which pertains to data processing, hosting, and related services, indicating a technology-driven support function. The contract is managed by the Commodities & Services Acquisition Service within the Department of Veterans Affairs, emphasizing its federal government context and its relevance to enhancing logistics and inventory operations for veterans' healthcare or related services. Although specific location details and a solicitation number are not provided, the contract was posted in December 2025. The primary goal is to ensure effective inventory management and seamless integration with federal payment and reporting systems, supporting operational efficiency and compliance within the Department of Veterans Affairs logistics framework.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Shipping and Distribution LogisticsThis contract involves managing the final packing, labeling, coordinating shipping, and distributing DLS commodities to VA medical centers across the United States. It is designated as a subcontract opportunity under the NAICS code 484220, which covers general freight trucking services. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), aiming to support veteran entrepreneurs. The work is overseen by the Commodities & Services Acquisition Service under the Department of Veterans Affairs, highlighting its focus on ensuring timely and efficient logistics support for the VA’s medical supply chain. The solicitation was posted on December 18, 2025, indicating a future-oriented project with full nationwide distribution responsibilities. Although specific location details for the place of performance and contact information are not provided, the contract’s scope clearly emphasizes providing comprehensive shipping and distribution solutions within the VA system. This arrangement ensures that medical centers receive necessary commodities in a well-coordinated and compliant manner, contributing to the effective operation of VA healthcare services.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Preservation of Stored SuppliesThis subcontract, titled "Packaging and Preservation of Stored Supplies," focuses on the proper packaging, preservation, and environmental control of sensitive or long-term Defense Logistics System commodities to prevent deterioration during storage. The contract is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, under NAICS code 493110, which pertains to warehousing and storage services. It is issued by the Commodities & Services Acquisition Service within the Department of Veterans Affairs. The contract aims to ensure that stored supplies maintain their quality and usability over extended periods through effective preservation measures. Although specific location and point of contact details are not provided, the contract emphasizes adherence to standards that mitigate risks associated with environmental factors and handling. This initiative supports the Department of Veterans Affairs' commitment to operational readiness and efficient management of critical supplies.

General Warehousing and Storage

POSTED

DEADLINE

Receiving and Inspection of SuppliesThis subcontract, titled "Receiving and Inspection of Supplies," involves managing incoming shipments at Department of Veterans Affairs facilities by verifying quantities, inspecting materials for damage, and accurately logging items into inventory systems. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, supporting veteran entrepreneurship. It falls under NAICS code 493110, which pertains to warehousing and storage services, ensuring the proper handling and documentation of supplies critical to VA operations. The contract was posted on December 18, 2025, and is overseen by the Commodities & Services Acquisition Service of the Department of Veterans Affairs. Although specific location details and points of contact are not provided, the work is performed at VA facilities, emphasizing logistics and inventory management to maintain efficient supply chain processes within the agency.

General Warehousing and Storage

POSTED

DEADLINE

Inventory Management and Stock Control ServicesThis contract involves providing non-personnel services focused on the receipt, tracking, management, and issuance of inventory related to Distribution Line Supply (DLS) commodities at Veterans Affairs (VA) facilities. The services ensure accurate inventory control and stock management to support VA operations. Classified under NAICS code 493110, the contract is designated as a subcontract and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), highlighting a commitment to supporting veteran entrepreneurs. Administered by the Commodities & Services Acquisition Service within the Department of Veterans Affairs, this contract was posted on December 18, 2025. While specific location details for performance and organizational information are not provided, the contract emphasizes a focus on efficient inventory management to maintain the flow of essential commodities within VA facilities. The engagement supports the VA’s operational needs by ensuring timely and accurate handling of stock, which is critical for the delivery of services to veterans.

General Warehousing and Storage

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MOBILITY HANGER MEZZANINES MOVE/VIDMAR BINS PURCHASE

Solicitation # PARKER-F2Q3281208A001-MEZZANINES

FA4800 633 Cons Pkp

POSTED

about 15 years ago

CLOSED

about 15 years ago

LIBRARY SHELVING AND FURNITURE

Solicitation # F3B7AM1207A004

FA5570 501 Csw Rco

POSTED

about 15 years ago

CLOSED

about 15 years ago

RECOVERY: Limited Design/Furniture Services for Mobility Lab

Solicitation # Notice-8aMobilityLab

Pbs R11 Construction Services Divsion Ctr 2

POSTED

about 15 years ago

DEADLINE

71--SOLE SOURCE ANNOUNCEMENT

Solicitation # W911S711R0023

W6QM Micc-Ft Leonard Wood

POSTED

about 15 years ago

DEADLINE

71--Office Furniture

Solicitation # W912L6-11-T-0005

W7NV Uspfo Activity Ok Arng

POSTED

over 15 years ago

CLOSED

about 15 years ago

71--Provide and Install Modular Office Furniture Workstations Brand Name HAWORTH Premise

Solicitation # VA25611RQ0652

POSTED

over 15 years ago

CLOSED

about 15 years ago

Office Furniture

Solicitation # F1C7AM1112A002

FA5240 36 Cons Lgc

POSTED

over 15 years ago

CLOSED

over 15 years ago

71--FOOD SERVICE/ DINING BOOTH AND TABLE

Solicitation # M6261311T0031

Commanding Officer

POSTED

over 15 years ago

CLOSED

over 15 years ago

W--Tables and Chairs

Solicitation # NTC-11-04-MD003

W6QM Micc-Ft Irwin

POSTED

over 15 years ago

CLOSED

over 15 years ago

RECOVERY: Furniture Services for HPGS

Solicitation # Notice-8aFurniture

Pbs R11 Construction Services Divsion Ctr 2

POSTED

over 15 years ago

CLOSED

over 15 years ago

Office Furniture

Solicitation # F4ATA31005A001

FA4819 325 Cons Pkp

POSTED

almost 16 years ago

CLOSED

over 15 years ago

BAFB Youth Center Commodities

Solicitation # FA2543-11-T-0003

FA2543 460 Cons

POSTED

almost 16 years ago

CLOSED

almost 16 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS