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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on August 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7110--Tables/Chairs/Beds - Behavioral Health Clinic LTC Charles S. Kettles VA Medical Center Ann Arbor, MI

Closed
36C25023Q1055Federal

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
International
RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)
Solicitation # NS27-20261092
The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.
Natural Sciences and Engineering Research Council

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 337214
New
International
Office Furniture
Solicitation # 5000097650
Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.
Department of the Environment (ECCC )

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 337214
New
International
Department of Justice Canada - CAT 6 Office Furniture
Solicitation # 1000037072_CAT6
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 rue Wellington in Ottawa, Ontario. This requirement is issued under the PWGSC Supply Arrangement E60PQ-140003/D, specifically within Product Category 6 for Collaborative Products. Eligible bidders must be holders of the Workspaces Supply Arrangement General Stream. The scope of work includes various items such as collaborative meeting tables, laptop tables, and mobile monitor display units with specific technical requirements for HPL tops, painted metal supports, and integrated power modules. All deliverables must be received by March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. The contract will be awarded based on the lowest evaluated price among compliant offers. Contractors are required to adhere to strict environmental packaging standards, ensuring materials are reusable, returnable, or recyclable in accordance with the Policy on Green Procurement. Additionally, the contractor must comply with Health Canada health standards and provide appropriate personal protective equipment for site access. Payment will be made within 30 days of receiving an acceptable invoice. The inspection process allows Canada to verify work at the contractor's plant, and any identified deficiencies must be addressed within three business days for minor issues or fourteen calendar days for more complex actions.
Department of Justice

POSTED

1 day ago

DEADLINE

in 12 days
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 4 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

3 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

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Department of Veterans Affairs LTC Charles S. Kettles VA Medical Center 2215 Fuller Rd, Ann Arbor, OH, 48105

Set-Aside

NONE

Documents

1

36C25023Q1055 - Behavioral Health Furniture - Ann Arbor VAMC

DOCX, Low prioritysources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Contract SpecialistJames Howard

Full Description

Show more
This is a SOURCES SOUGHT only pertaining to brand name or equal item(s) for the LTC Charles S. Kettles VA Medical Center, Ann Arbor, MI. Information collected during this Sources Sought may be used in a set aside. If a solicitation is issued, the Government will do so in accordance with the latest Federal Acquisition Circular (FAC). The North American Industry Classification System (NAICS) number is 337214. The NAICS size is 1,100 employees. Any contractor that believes they are capable and desires to claim preference for small business status must be registered with the SBA and be able to be located through SBA - Dynamic Small Business Search. Any contractor that believes they are capable and desires to claim preference for veteran owned small business status must be registered with in VetCert at Veteran Small Business Certification (sba.gov) as an SDVOSB or VOSB. Contractors that deem themselves capable of meeting the requirement shall provide the below information to James Howard, Contract Specialist, at contact@example.gov no-later-than Monday, August 21, 2023 at 4:00PM, EDT, referencing 36C25023Q1055. Responses shall include: (1) Business Name and Address, (2) Contract Number items are covered under, if applicable (3) Point of Contact Name, Phone Number and E-mail Address (4) SAM UEI and NAICS code (5) Business Size SMALL or LARGE (6) Type of Business: service disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. (7) Information for the product you would propose and which if any of the salient characteristics below it does not meet. (8) Where the proposed product is manufactured. (9) A concern that is not a manufacturer of the supply shall provide the manufacturers name and size standard and an authorized distributor letter. (10) If the concern is the manufacture and the sole distributor, please provide documentation to that effect. If the concern is the manufacturer and has authorized distributors, please provide a list of the authorized distributors as well. (11) Current lead time of equipment that will be proposed. Contractor must be registered with https://www.sam.gov To be considered SDVOSB/VOSB, must be registered in VetCert at Veteran Small Business Certification (sba.gov). FOB is Destination. Delivery is to: LTC Charles S. Kettles VA Medical Center 2215 Fuller Rd Ann Arbor, MI 48105 See Statement of Work Below: ANN ARBOR VAMC INPATIENT MENTAL HEALTH FUNISHINGS AND RELATED SERVICES: DESCRIPTION/ SPECIFICATIONS/ WORK STATEMENT SCOPE OF WORK: The intent of this procurement is to order, design, fabricate, and coordinate delivery/installation of inpatient behavioral health furniture. The space is located at 2215 Fuller Rd., Ann Arbor, MI 48105, on the 1st floor. This order is for various furnishings as listed below. Receiving and Installation will be required for proper fit and finish. The LTC Charles S. Kettles VA Medical Center is ready for the delivery and install of this product as soon as 10/15/23. Delivery and install to be coordinated with the VA Interior Designer. Open Market Services: The vendor shall provide all installation and related services, including order, receipt, any necessary off-site storage and delivery services directly to the building, consisting of a timed order of requested furniture/furnishing items coordinated with anticipated VA substantial occupancy dates, all special and/or proprietary installation parts/pieces required for install of the order and typical operation of items, installation as typically provided by manufacturers, special instructions, and written warranties for VA records, receipt of furniture at their facilities, and coordinated furniture deliveries to the Ann Arbor site. Elevators will be available to move product. Install will occur during normal business hours. PRODUCT The following OEM items are distributed by many vendors but are what is strictly approved. Vendor must be able to provide all items listed below. The below pieces encompass patient safety, have been deemed necessary for the requirements on the unit, and are compliant with the CFM TIL guidelines set forth for the inpatient mental health design guide. All of the following are behavioral health furniture companies; behavioral health furniture IS NOT on the Strategic Acquisition Center s furniture IDIQ contract. This requirement will cover 4 phases as listed below including installation and removal of old products. Manufacturing should be delayed per phase to meet dates listed below so there will be no storage fees incurred. Stance (OEM) Pavillion Table, 24 x 18H with solid surface top- TBD, Plinth Base, Marmoleum. TBD (Qty: 9) Stance (OEM) Bora Drum Table, 42 x 16 H with solid surface top- TBD, Plinth Base, Grade 10 C.O.M. - TBD (Qty: 4) Stance (OEM) Bora Drum Table, 20 x 20 H with solid surface top- TBD, Plinth Base, Grade 10 C.O.M. TBD (Qty: 7) Stance (OEM) Verity Lounge 23 wide Chair, tamper resistant hardware, Fully Upholstered, dual upholstery Grade 10 C.O.M.- TBD, Arm Caps Color TBD (Qty: 18) Stance (OEM) Verity Lounge 46 wide Chair, tamper resistant hardware, Fully Upholstered, dual upholstery Grade 10 C.O.M.- TBD, Arm Caps Color TBD (Qty: 4) Stance (OEM) Fortress BH platform bed with integrated beside tables, Left or Right TBD, Bolt to Floor, With Restraints, Finish TBD (Qty: 8) Stance (OEM) Oasis Glider Chair, 21 wide seat, tamper resistant hardware, frame finish TBD, Poly arm caps TBD (Qty: 10) Stance (OEM) Heavy Duty Table, 42 Dia, Top, Solid Surface -TBD, Column Finish TBD, Tamper Resistant Hardware (Qty: 9) Pineapple (OEM) Zen Plus Rocker, Grade 10 C.O.M. TBD (Qty: 2) Pineapple (OEM) Fusion Armchair, low back, Grade 10 C.O.M. TBD (Qty: 31) Norix (OEM) Mix Up Bench, Rectangle, Grade 10 C.O.M TBD, Base Finish TBD (Qty: 2) Spec (OEM) Tailor HD Single, tamper resistant hardware, Fully Upholstered, dual upholstery Grade 10 C.O.M.- TBD, Arm Caps Color TBD (Qty: 13) Services Receive, deliver, and install new products. Removal of existing furnishings and disposal. Contractor is responsible for all trash removal. This will occur in 4 phases. All furniture in patient rooms must be bolted to the floor, LVT over concrete. All furniture in the common areas must be weighted. Phase 1: install furniture and remove existing from next phase 10/23/23-11/23/23 Install 3 patient rooms, dayroom, visitation, lounge, dining room These furnishings are required to be bolted to the floor, LVT or carpet over concrete. Remove furnishings from Group Room, Day Room, (4) Offices, Resident Room, Exam Room, Interview Room. Group Room, Storage Room Many of these items are bolted to the floor. Phase 2: install furniture and remove existing from next phase 12/18/23-1/3/24 Install Group room, interview rooms, exam room, seclusion day room, 3 patient rooms These furnishings are required to be bolted to the floor, LVT or carpet over concrete. Remove furnishings from lounge, laundry, (5) patient rooms. Many of these items are bolted to the floor. Phase 3: install furniture and remove existing from next phase 2/16/24-3/1/24 Install (5) patient rooms, lounge areas These furnishings are required to be bolted to the floor, LVT or carpet over concrete. Remove furnishings (6) patient rooms, lounge Many of these items are bolted to the floor. Phase 4: Install furniture 4/16/24 Install (6) patient rooms, lounge areas These furnishings are required to be bolted to the floor, LVT or carpet over concrete. See attached phasing plan. CONFORMANCE STANDARDS: All services provided under this contract must be performed in conformance with Federal regulations and VA Ann Arbor Healthcare System policies and requirements. PREVENTIVE MAINTENANCE: The Contractor will provide all warranty work during active warranty period. All preventive maintenance will be done by trained staff or an appropriate designated party after the warranty expires. Applicable warranties will be provided for all products at time of full delivery. PARTS: Work under warranty and/or provision of any missing and/or damaged items found during delivery review must be conducted within a reasonable amount of time depending on the availability of supplies and material for all furniture and accessories. REPORTING REQUIREMENTS: Approximate delivery date and time is to be pre-arranged, coordinated with and approved by VA Interior Designer. Vendor shall be required to report to the Ann Arbor Interior Designer on arrival each day. Normal working hours are considered Monday-Friday 8:00am to 4:30pm, but hours may be flexible to facilitate efficient install if coordinated with VA Interior Designer. Check in and departure notice are mandatory. Vendor will be responsible for conduct of installers, avoiding as much as possible noise and interference in consideration for ongoing patient care or staff working in the same general area as installations are occurring. Any other concerns regarding the install within this occupied campus will be brought to vendor s attention prior to delivery. Parking (for delivery vehicles) may occur at the site; there are also limited parking spaces at the south end of the campus for contractors. Vendor must immediately alert the VA Interior Designer of any potential delays that may impact each activation date, this order will also require vendor consideration during outside activities. Vendor will be responsible for site coordination so that it doesn t interfere with adjacent pedestrian and/or vehicular traffic during delivery. Only installers and authorized VA staff will be permitted in actual activation areas. The vendor and a VA representative shall document items delivered. This report will serve as receipt of all items delivered; any missing, incorrect items or damaged boxes will be noted. This must occur in addition to an install punch list. Unpacking/staging and removal of all packaging materials and other refuse is a VA requirement of this Contractor. VA representative (Interior Designer) shall be notified immediately of any missing/incorrect and/or previously unseen damage as documented during installer staging and/or install. The Vendor shall log out as agreed, coordinating with the Ann Arbor VA Medical Center Interior Designer, and submit the field service report to the Contracting Officer Representative for a signature, during normal working hours. Work outside of normal working hours, if needed, must be pre-arranged with the VA Interior Designer. If the Contracting Officer Technical Representative is unavailable for this sign out, a signed authorized copy of the field service report shall be sent to the Contractor after the delivery has been reviewed and receipt of all items confirmed. A walk-thru punch list will be done at completion of each installation, with a final status report of the completed install noting any remaining items still to be installed and/or replaced and the solution agreed upon mutually. A final status report will confirm completion of this sequentially installed order.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 541380
New
Federal
Effluent Wastewater Testing - Saginaw VAMC
Solicitation # 36C25027Q0032
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS