This Government Contract opportunity from Government of Canada was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Collaborative Furniture Supply & Layout

Closed

International

Submission Closed06/04/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127

New

Federal

Custom Modular Pharmacy Cabinetry Fabrication

Phoenix Area Indian Health Svc

POSTED

DEADLINE

AMENDMENT 0001- FY26 Fire Department BunkRoom Furniture

Solicitation # F2X3CE6201A001

The 42nd Contracting Squadron at Maxwell Air Force Base has issued a solicitation for the procurement of bunkroom furniture to support the Fire Department at both Maxwell and Maxwell-Gunter Air Force Bases in Alabama. This requirement is designated as a total small business set-aside under NAICS code 337127. Amendment 0001 has been released to provide additional resources for potential bidders, including example pictures, a question and answer document, and updates to the Statement of Requirements, while also extending the solicitation period. Interested parties must submit their responses by the deadline of August 26, 2026, at 5:00 PM. The contract is being managed by the Department of Defense through the 42nd Contracting Squadron located in Montgomery, Alabama. Primary points of contact for this procurement include John Dixon and William M. Griffiths, who can be reached via the provided military email addresses and telephone numbers for further inquiries regarding the solicitation process.

POSTED

DEADLINE

Solicitation # IHS1526460

Solicitation IHS1526460 is a total small business set-aside under NAICS 337127 for the Phoenix Area Indian Health Service. The project requires the removal of existing cabinetry and the installation of new modular pharmacy cabinetry systems at the Phoenix Indian Medical Center, specifically within the Main Hospital, Specialty, and Primary Care Medicine Clinic pharmacies. The contractor is responsible for providing factory-assembled, modular systems that comply with USP 795, 797, and 800 standards for sterile and hazardous drug handling. Key deliverables include high-pressure laminate countertops, ergonomic storage units, and a modular electrical system featuring 20 amp, 8-wire circuits with hospital-grade receptacles and isolated grounding. The work must be executed in phases to ensure uninterrupted pharmacy operations and must strictly adhere to Infection Control Risk Assessment protocols for dust containment. All installation must be performed by factory-trained personnel to maintain the five-year warranty, and a qualified project supervisor must be on-site daily. The contractor is responsible for white-glove delivery, debris removal, and providing written certification of USP compliance. Final inspection and acceptance will occur on-site at the Phoenix Indian Medical Center, with the government representative granting formal acceptance upon completion. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform per HHSAR 352.232-71.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

Solicitation # 140A2326Q0258

The Indian Education Acquisition Office within the Department of the Interior is soliciting bids for the procurement of cafeteria tables under solicitation number 140A2326Q0258. This combined contract opportunity is specifically set aside for Indian Small Business Economic Enterprises and falls under NAICS code 337120. The items are to be delivered to Pine Ridge School located at 101 Thorpe Loop in Pine Ridge, South Dakota. Interested parties must submit their responses by the deadline of August 25, 2026, at 4:00 PM. The primary point of contact for this acquisition is Leah Azure, who can be reached via email or phone through the office based in Albuquerque, New Mexico.

Indian Education Acquisition Office

POSTED

DEADLINE

Notice of Intent - Lactation Pods

Solicitation # FA301626Q0244

The 502d Contracting Squadron has issued a Notice of Intent to award a sole source contract to Mamava Inc. for the procurement of three Slide Lactation Pods in dark finish. The requirement includes the purchase of the units along with associated shipping, handling, and premium installation services for each item. This procurement is being conducted under the authority of RFO 19.105-3, as the government has determined that only a single source is reasonably available to fulfill the specific needs of this requirement. This notice does not constitute a request for competitive proposals or quotes, and no formal solicitation will be issued. Interested organizations that believe they possess the necessary capabilities and qualifications to perform this requirement may submit written documentation to the designated point of contact. All submissions must be received no later than 1:00 PM CDT on August 27, 2026. The government maintains sole discretion regarding the final determination to proceed without full and open competition based on the responses received.

POSTED

DEADLINE

RFP for Furniture and Fixture Package for Access Student Housing Building, Classroom Expansion, and Security Entrance Improvement – Phase 1

Solicitation # 0010514

The Texas Facilities Commission is soliciting proposals for the delivery and installation of furniture and fixtures at the Texas School for the Deaf in Austin, Texas. The project scope includes 21,000 square feet of educational space in the Kleberg Building, a 135 square foot prefabricated guard booth for security entrance improvements, and 1,000 square feet of outdoor student space. Required furnishings encompass modular and office furniture, ancillary items for lounges and cafes, conference room equipment, classroom furniture, and outdoor pieces. The estimated budget for the project is 473,000 dollars, with a target delivery and installation date of August 23, 2027, and a final contract expiration of October 15, 2027. Award decisions will be based on best value, with evaluation weighted toward compensation and fees at 50 percent, relevant experience and qualifications at 25 percent, proposed methodology at 20 percent, and quality and safety programs at 5 percent. Pass/fail criteria include references, litigation history, and subcontracting plans. Selected contractors must be authorized dealers of the proposed manufacturers and maintain a staffed service office in Central Texas. Key requirements include compliance with OSHA and ADA standards, the provision of as-built drawings in .dwg format within five business days of completion, and a 30-minute response time for service calls. All proposals must be submitted electronically via the OpenGov portal by the specified deadline.

Texas Facilities Commission

POSTED

DEADLINE

Custom Seat Cushion Manufacturing (Foam Molding & Upholstery)The Defense Logistics Agency has issued a subcontract for the manufacturing of two specific military-spec seat back cushion variants. This project requires the production of components utilizing fire-retardant foam and durable upholstery to meet strict military standards. A critical component of the agreement is the adherence to obsolescence management requirements to ensure long-term part availability and sustainability. Classified under NAICS code 337127, the contract focuses on specialized foam molding and upholstery processes. The engagement is managed by the Department of Defense to ensure all produced cushions meet the rigorous safety and durability specifications necessary for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Custom Reception Furniture FabricationThis subcontract through the Department of Defense involves the design and fabrication of custom reception furniture for a modular exhibit system. The project specifically requires the creation of a reception desk featuring integrated lighting, lockable storage, and specific branding elements. The contract is managed by the FA7060 11TH Contracting Squadron Pk and will be performed at Bolling AFB in zip code 20032. Interested parties must submit their responses by August 24, 2026, under NAICS code 337127.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

7195--SOLAR SHADES FOR HOSPICE

Solicitation # 36C24626Q0912

The Department of Veterans Affairs Network Contracting Office 6 is issuing a pre-solicitation notice under solicitation number 36C24626Q0912 for the procurement of brand name or equal solar shades for the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, Virginia. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery for the base requirement. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 337127, which carries a size standard of 500 employees. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026. As this is a pre-solicitation notice, it is not a request for formal quotes or proposals, and specific pricing, CLINs, and evaluation factors are not yet provided. All correspondence should be directed via email to Contract Specialist Ruth Morris. Additionally, the agency notes that certain system representations in the System for Award Management, such as those regarding Affirmative Action Compliance, will not be considered in award decisions or enforced.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Area 62 Medical/Dental Clinic Replacement IO Project

Solicitation # W9127S26QA044

This solicitation, numbered W9127S26QA044, seeks quotations for the Area 62 Medical/Dental Clinic Replacement Project under a Service-Disabled Veteran-Owned Small Business Set-Aside, with the NAICS code 337127 for Institutional Furniture Manufacturing and a size standard of 500 employees. All offers must be submitted by 10:00 a.m. Central Time on July 27, 2026, with a mandatory site visit scheduled for July 9, 2026, at 1:00 p.m. Pacific Time. The requirement is subject to the Nonmanufacturer Rule, mandating that at least 50 percent of the total contract value consist of end items produced or processed by a domestic small manufacturer or processor; contractors must promptly notify the Contracting Officer of any items lacking a qualified small manufacturer to avoid waiver delays or proposal rejection. The Buy American Act applies, and adherence to the Nonmanufacturer Rule and Buy American provisions is strictly required to prevent protests, delays, or cancellation. The contract will be awarded under the Federal Acquisition Regulation’s commercial item framework, incorporating clauses such as 52.212-4 and its addendum, along with evaluation instructions under 52.212-2. The awardee will be subject to performance evaluations under the Contractor Performance Assessment Reporting System. The solicitation is issued by the Department of Defense, Office of the Army Corps of Engineers in Little Rock, Arkansas, with performance expected in the 92055 zip code area, and all inquiries should be directed to Timothy Pighee.

W076 Endist Little Rock

POSTED

DEADLINE

LIPTM00468, NISE, SOA C3 Software, GSA (C)Wright Line LLC serves as a GSA approved vendor providing Eaton TECHBENCHES to meet the furniture standards of the Naval Information Warfare Center NIWC Atlantic. This specific forecast, identified as LIPTM00468 for NISE SOA C3 Software, is associated with the Naval Information Warfare Systems agency and is categorized under NAICS code 337127. The procurement activity is scheduled for posting on August 16, 2026, with the place of performance located in Portsmouth. Jo Ann Lawless serves as the primary Contracting Officer, supported by Mutinta Selmi as the secondary point of contact for this requirement.

POSTED

DEADLINE

Commercial Office & Classroom Furniture SupplyThe University of Alabama is seeking a subcontractor for the supply of commercial-grade office, classroom, and administrative furniture. The scope of work includes the provision of desks, chairs, tables, storage units, and modular systems, all of which must comply with ANSI/BIFMA standards. This procurement falls under NAICS code 337127. The opportunity was posted on August 14, 2026, with a response deadline of September 14, 2026, at 7:00 PM. Interested parties can find further details and submission instructions through the provided electronic solicitation link.

The University of Alabama

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

The contract titled Collaborative Furniture Supply & Layout requires the supply and delivery of collaborative furniture items including meeting tables, lounge seating, and modular workspaces, all to be installed according to specified floor plans for government facilities in Newfoundland and Labrador. The work is being procured as a subcontract under the North American Industry Classification System code 337127, which pertains to office furniture manufacturing, and is issued by the Department of National Defence of the Government of Canada. The solicitation was posted on May 20, 2026, with a response deadline of June 4, 2026, at 7:00 PM Eastern Time, and the place of performance is confirmed to be within Newfoundland and Labrador. All furnishings must meet the design and spatial requirements laid out in the floor plans, ensuring functional and ergonomic alignment with modern collaborative work environments.