This Award Notice opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, SEAT CUSHION,

Awarded

SPE4A226F6737Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337121

New

International

Стільці кухонні, металеві, з суцільною спинкою, екошкіра, 450мм/500мм

Solicitation # UA-2026-11-06-009576-a

The Education Department of the Pervomaisk City Council in the Mykolaiv region of Ukraine is soliciting bids for the procurement of metal kitchen chairs featuring solid backs and eco-leather upholstery, with dimensions of 450mm by 500mm. The requirement specifies a total of 288 units, divided into 72 pieces across four bright colors. This solicitation, identified by number UA-2026-11-06-009576-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Pervomaisk, Mykolaiv region, and interested parties may coordinate through the primary point of contact, Valentyna Mykhailivna Stefanska.

Управління освіти Первомайської міської ради в Миколаївській області

POSTED

DEADLINE

Диван дитячий, Код за ДК 021:2015 39110000-6 - Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-004616-a

This solicitation, issued by the Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine, is for the procurement of children's sofas. The contract falls under the classification for seats, chairs, and related products and parts, identified by code 39110000-6. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. The performance of the contract will take place in the village of Okny, Odesa region, and inquiries are directed to the primary point of contact, Iryna Viktorivna Mokhovikova.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Безкаркасні пуфи та крісла-мішки, Код за ДК 021:2015 39110000-6 - Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-003885-a

This solicitation, issued by the Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine, concerns the procurement of bean bags and frameless armchairs. The goods fall under the CPV code 39110000-6 for seats, chairs, and related products. The contract specifies that the upholstery must be in bright, multicolored tones, with the exact colors to be coordinated with the customer prior to delivery. A critical requirement of the agreement is the restriction on the country of origin; goods originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. Interested parties must submit their responses by November 10, 2026, for performance in the village of Okny.

POSTED

DEADLINE

TFR Station Reclining chairs

Solicitation # 27-P-00055

The City of Tampa has issued solicitation 27-P-00055 for the procurement of 30 heavy-duty reclining chairs to furnish lounge areas for Tampa Fire Rescue. These chairs are intended to support the rest and recovery of personnel during taxing 24-hour shifts. Technical specifications require the units to feature a heavy-duty metal frame, a manual reclining mechanism with an exterior handle or lever, a stationary non-rocking design, and a minimum weight capacity of 380 pounds. Additionally, each chair must be equipped with two armrests featuring integrated cup holders and include a manufacturer's limited lifetime warranty. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products of equal quality, provided they submit precise specifications and detail all differences from the required product. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling costs included in the quote. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Submissions must be made electronically via the OpenGov portal by the deadline of November 12, 2026. Vendors must certify that they are licensed to do business in the State of Florida and provide proof of insurance prior to the award. The procurement process emphasizes non-discrimination and equal opportunity, specifically noting that Small Local Business Enterprises (SLBEs) are encouraged to participate. All submitted documents are subject to public record laws, and any claims of total confidentiality may result in a bid being deemed non-responsive.

POSTED

DEADLINE

Millwork & CaseworkThis subcontract for Millwork and Casework involves the supply and installation of specialized casework for prime contractors working on NYS OGS Design and Construction projects at the Buffalo Psychiatric Center. The scope of work focuses on constructing observation desks to enhance sightlines and installing anti-ligature casework within patient areas and nurses stations. A critical requirement of the project is strict adherence to OMH safety standards, specifically regarding the elimination of sharp edges and secure attachment points to ensure a safe environment. The contract is categorized under NAICS code 337121, with a response deadline set for December 2, 2026.

NYS OGS Design & Construction - Consultant Procurement

POSTED

DEADLINE

Kwalu Bedroom Furniture and Mattress SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier for new, non-refurbished OEM behavioral health furniture and mattresses for facility projects. The scope of work includes the manufacture and supply of Atlanta II platform beds, bedside tables with digital locks, three-drawer chests, and single armoires, alongside Norix Remedy Silver Comfort Shield and Stance custom mattresses. All items must be delivered F.O.B. Destination and must strictly adhere to the Buy American Act. The contract is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 337121. Eligible providers must hold OEM or Authorized Distributor certification to qualify. The place of performance is located in Lakewood, and the response deadline for this opportunity is November 12, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

7105--Bedroom Furniture Replacement

Solicitation # 36C25927Q0036

Solicitation 36C25927Q0036 is a firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 19, for the replacement of bedroom furniture at the Valor Point Domiciliary in Lakewood, Colorado. This SDVOSB set-aside project requires the deinstallation and disposal of existing furniture, including 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables. The contractor must provide and install new Kwalu bedroom furniture, including various sizes of wardrobes, bedside tables, beds, and mattresses. All products must be new, non-refurbished, and sourced from an OEM or authorized distributor, with a required authorized distributor letter provided during the evaluation process. The contractor is responsible for the entire lifecycle of the project, from design and ordering to delivery and final installation. Key requirements include providing a trained, uniformed installation crew, coordinating delivery schedules 72 hours in advance, and providing 30 days of free storage upon receipt of materials. Delivery is F.O.B. Destination, and the contractor must unbox furniture before bringing it into the building and remove all debris. Award will be based on a comparative evaluation of price and technical capability, with a strict requirement that offers failing to meet technical specifications will not be selected regardless of price. Submissions must include technical capabilities, pricing, and completed certifications for the Buy American Act and VA limitations on subcontracting.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

Capital Region Airport Commission

POSTED

DEADLINE

Supply of Marine Toilet KitsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of complete marine toilet kits. The scope of work includes the delivery of the primary toilet units along with all necessary installation components and accessories. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency's procurement systems to ensure the delivery of essential marine sanitation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stainless Steel ToiletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of stainless steel toilets specifically designed for sanitary-critical or high-corrosion environments. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. The agreement focuses on the supply of specialized hardware to meet rigorous environmental standards. Further details regarding the award and specific delivery requirements can be accessed through the Defense Logistics Agency's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet Seats (Replacement Parts)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the high-volume supply of water closet seats intended for replacement or integration with toilet units. The agreement falls under NAICS code 337121 and was posted on August 17, 2026. The contract is designed to ensure a steady procurement of essential plumbing components to maintain facility infrastructure. Detailed award information and tracking can be managed through the DIBBS portal using the provided electronic link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vacuum Toilets (Marine/Commercial Grade)This subcontract through the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of marine and commercial grade vacuum flush toilets. The scope of work includes the supply of both base and option quantities of these specialized units, categorized under NAICS code 337121. The contract was posted on August 17, 2026, and is managed by the Defense Logistics Agency. It focuses on providing high-grade sanitation equipment suitable for marine environments to meet specific departmental requirements.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Delivery order SPE4A226F6737 was awarded on July 2, 2026, to Martin-Baker America Inc, a small disadvantaged women-owned business, for the procurement of one seat cushion cover, part number MBCS13803. The total price for this specific order is $1,437.72, with a required delivery date of August 11, 2027. This order is issued under the broader IDIQ contract SPE4AX22D9401, which has a total contract value of $108,441,618.28 and was originally effective December 17, 2021. The procurement is managed by the Defense Logistics Agency Aviation and administered by DCMA Pittsburgh. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority for production and delivery. Terms are established as FOB Origin, with both inspection and acceptance occurring at the contractor's facility in Johnstown, Pennsylvania, before the item is shipped to Stork Barracks in Germany. Payment is processed by the Defense Finance and Accounting Service with net 30-day terms. The contract mandates strict adherence to ordered quantities with zero tolerance for variance and requires specific contract and purchase order identification numbers on all packaging and shipping documentation.

General Info

Martin-Baker America Inc will deliver one seat cushion cover by August 11, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,437.72

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MARTIN-BAKER AMERICA INC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

contract-document

High

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A226F6737 posted on DIBBS. Awardee: MARTIN-BAKER AMERICA INC (CAGE 1Q842) Total Contract Price: $1,437.72 Award Date: 07-02-2026 Delivery order under: SPE4AX22D9401 Line items: - COVER, SEAT CUSHION, (NSN/Part 1680015838025, PR 7017112967)