Top

DIALYSIS RECLINER EQUIPMENT, KANSAS CITY VAMC

Active

36C25526Q0475Federal

Response Deadline07/08/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

337127 - Institutional Furniture Manufacturing View NAICS

Place of Performance

Kansas City, MO, 64128, USA

Set-Aside

SDVOSBC

Documents

(1)

Solicitation_36C25526Q0475.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJun 24

Solicitation

Response DeadlineJul 8

Submission deadline

Response Deadline

07/08/2026, 04:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Tywanna Sparks

contact@example.gov

+1 (555) 000-0000

Full Description

Dialysis Recliner - Kansas City VAMC. In accordance with the Statement of Requirement

This will result in a Firm Fixed Price, FOB Destination Purchase Order. This is a Total SDVOSB Set-Aside. See attached for details.

Similar Contracts

NAICS: 337127

New

Canada

Office SeatingThe Department of National Defence is seeking office seating, specifically rotary chairs and rotary stools, under a competitive solicitation issued pursuant to the PWGSC Supply Arrangement E60PQ-120001/H. Bids must be submitted by July 2, 2026, with all items required to be delivered and installed no later than August 13, 2026, in Halifax, Nova Scotia. Only suppliers who are pre-qualified holders of the existing supply arrangement are eligible to bid directly; non-arrangement holders may submit a bid but must simultaneously apply for a supply arrangement through the PWGSC Supply Arrangement Authority, and cannot be awarded a contract until that arrangement is formally issued. The Government of Canada will not delay contract award to accommodate the evaluation or issuance of a new supply arrangement. The solicitation is open to participants in the General Stream and carries no security requirements. The NAICS code for this requirement is 337127, and all inquiries must be directed to the designated contracting authority at PDIV.BidReceivingUnit@forces.gc.ca. Suppliers seeking information on how to become pre-qualified for future arrangements should contact TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca.

Department of National Defence

POSTED

DEADLINE

22 Area Medical-Dental Clinic Replacement - Camp Pendleton, CA

W076 Endist Little Rock

POSTED

DEADLINE

CUSHION, SEAT BACK, AThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 38 units of CUSHION, SEAT BACK, A with NSN 1680-01-456-8650 under purchase request 7017272466. The solicitation, identified by number SPE4A5-26-T-257L, was posted on June 23, 2026, with a response deadline of July 1, 2026. This is a federal procurement opportunity with no set-aside designation, meaning it is open to all eligible contractors. The item is intended for use in military applications and the place of performance is within the United States. All responses must be submitted through the official DIBBS portal prior to the deadline to be considered.

Defense Logistics Agency

POSTED

DEADLINE

Workstations with Storage and Electrical OutletsThe Department of National Defence is soliciting proposals for the supply and on-site installation of 100 industrial-grade, height-adjustable workstations with integrated storage and electrical power centers for use in a warehouse environment in Nova Scotia. Each workstation must feature a hardwood butcher block top with a thickness between 1-3/4 and 2 inches, an industrial-grade steel frame capable of supporting 450 to 1,000 pounds, and electrically adjustable legs that range from 28 to 48 inches in height. The units must include a 110-volt outlet bar with six to eight outlets and a storage tower featuring two to three drawers, including one file drawer, with dimensions not exceeding 25 by 16 by 18 inches. All units must have a matching black or grey finish and be fully assembled on site by the supplier, who is also required to remove all packaging and waste materials while leaving existing assets undisturbed. A minimum one-year warranty covering manufacturer parts and on-site labor is mandatory, and all work must be completed and delivered no later than March 31, 2027. Strict security requirements apply due to the sensitive nature of the worksite. The contractor must maintain a continuous, valid Designated Organization Screening (DOS) from the Contract Security Program of Public Works and Government Services Canada, and every individual requiring access to the site must hold a valid Reliability Status clearance. Subcontracts involving security obligations cannot be awarded without prior written approval from the Contract Security Program. Compliance with the Contract Security Manual and the Security Requirements Checklist is mandatory. All offers must be submitted as two separate volumes—Technical and Financial—via email to PDIV.BidReceivingUnit@forces.gc.ca by the deadline of July 15, 2026, and must include the completed Offer Submission Form and Offeror Declaration Form. Offers are evaluated solely on mandatory technical compliance and lowest price; failure to meet any "must" or "mandatory" requirement results in disqualification. Pricing is firm in Canadian dollars and excludes taxes, which must be separately itemized on invoices. Payment terms require undisputed invoices to be settled within 30 days, and the contractor must maintain an accounting system accessible for audit. Environmental regulations mandate that all packaging be reusable, returnable, or recyclable, excluding packaging tape and specialized materials. The contractor is solely responsible for insurance, ethics compliance, and adherence to integrity and socioeconomic certifications, including the Federal Contractors Program for Employment Equity and net

Department of National Defence

POSTED

DEADLINE

7195--Mental Health Project Lighthouse FurnitureThe Department of Veterans Affairs, through Network Contracting Office 8 in Tampa, Florida, has issued a Sources Sought Notice for institutional-grade mental health residential bedroom furniture to be deployed at the Bay Pines VA Healthcare System in Bay Pines, Florida. This notice, identified by solicitation number 36C24826Q0793 and NAICS code 337127, is not a solicitation for bids or proposals but serves solely as market research to gather information from potential vendors capable of furnishing, delivering, and installing specialized furniture for behavioral health inpatient environments. The required furniture must be manufactured by Norix or an equivalent, meet stringent safety and durability standards including ligature-resistance, tamper-resistance, and cleanability, and be constructed from heavy-duty, powder-coated all-steel with bolt-down anchoring capabilities tested to an 800 lbs static load. All items must be Made in the U.S.A., certified to GREENGUARD and GREENGUARD Gold standards by UL Environment, and comply with TB133 fire retardancy requirements. The vendor must provide a minimum 10-year limited replacement warranty on furniture and a 5-year warranty on mattresses, along with comprehensive project management services encompassing site visits, field measurements, up to three design revisions, and delivery to the VA facility. Installation must occur Monday through Friday between 7:00 AM and 4:30 PM, excluding federal holidays, and the contractor must offer complimentary storage for up to 90 days. Compliance with VA physical security protocols and contractor badging procedures is mandatory, and maintenance manuals must be supplied. Respondents must declare their business status as manufacturer, authorized dealer, or reseller, provide UEI and Cage codes, indicate teaming or subcontracting arrangements, and confirm if they are on an existing government contract. The notice stipulates that acquisitions will be set aside exclusively for Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses if at least two qualified responses meeting the Non-manufacturer Rule are received. Responses were originally due by 1:00 PM EST on June 12, 2026, but this deadline has been extended via amendment to July 1, 2026, at 5:00 PM EST. Submissions must be sent electronically to Moneque L Rodriguez, Contract Specialist, at moneque.rodriguez@va.gov, and while no contract award or payment is guaranteed, the information

248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in 6 days

View Details