This Subcontract opportunity from Department Of Defense was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture Installation and Site Integration Services

Closed

Federal

Submission Closed02/26/2026, 04:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290

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ACT-1033-01 NAS Perimeter Door Replacement Bldg. 300 at the William J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city

This contract, solicitation number act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city, involves the provision and installation of two sets of interior commercial door assemblies at the building 300 NAS laboratory facility located within the WJ Hughes Technical Center at Atlantic City International Airport in New Jersey. The scope of work encompasses the replacement of existing doors as well as necessary modifications, reframing, and finishing of the existing metal stud GWB door openings. Managed by PTSI Managed Services Inc., the project has an estimated construction magnitude between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

PTSI Managed Services Inc.

POSTED

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for the installation of panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the supply and installation of heavy-duty, Grade I commercial-grade panic bars, matching exterior trim, rim cylinders, strikes, and door closers across five locations, including the B-Cafeteria, Men's Dorm, and Women's Dorm. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Contractors are required to perform a site survey to verify door dimensions and fire ratings, and must complete at least 10 consecutive cycle tests to ensure fail-safe operation before final acceptance by MTC. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a lump sum price via a bid sheet, a completed supplier packet including a W-9 and self-certification form, and three references for similar projects by December 1, 2026. The contract is subject to various Federal Acquisition Regulations, including prevailing wage rates for building construction in Canyon and Gem Counties, and specific reporting requirements for first-tier subcontracts exceeding 40,000 to 45,000 dollars. Proof of Idaho state licensure and minimum insurance coverage are mandatory requirements for the awarded contractor.

Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

Chemical Storage Tank Supplier and InstallerThis subcontract involves the supply and installation of four modular chemical storage tanks with capacities ranging from 7,000 to 7,800 gallons for prime contractors working on City of Phoenix Water Services Department projects. The scope of work includes the installation of corrosion-resistant tanks and their corresponding secondary containment systems, ensuring all units are labeled in strict accordance with the Phoenix Fire Code. The selected provider must ensure all installation crews possess the necessary security clearances to access project sites and maintain full compliance with local fire codes. This project falls under NAICS code 238290, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

ADA Automatic Door Opener Installation and IntegrationThis subcontract for ADA Automatic Door Opener Installation and Integration involves the removal and replacement of automatic door opening systems for prime contractors working on Ohio Department of Veterans Services facility projects. The scope of work includes removing existing openers and outside posts, installing wired ADA push plates, and configuring safety sensors to ensure full compliance with the Ohio Building Code and ADA standards. The project requires the use of OEM-trained or certified personnel to deliver fully operational and compliant systems. Interested parties must respond to the solicitation by November 30, 2026, for work managed under the Ohio Department of Veterans Services Plant Operations and Main OVHS.

Dvs102555 Plant Operations And Main Ovhs

POSTED

DEADLINE

Replacement of exterior and interior ADA Door Openers

Solicitation # SRC0000043044

The Ohio Department of Veterans Services and Ohio Veterans Home Sandusky are seeking bids for the replacement of interior and exterior ADA door openers at the Vets Hall Smoke House located at 3416 Columbus Ave, Sandusky, Ohio. The project requires the removal and replacement of door openers for both interior and exterior doors, including the installation of new safety sensors, matching ADA push plates, and the replacement of the exterior post and associated wiring. All work must be performed by OEM trained or certified personnel and must comply with the Ohio Building Code, OSHA standards, and the Americans with Disabilities Act. Interested bidders must attend a mandatory site visit on November 17, 2026, at 10:00 am at the Vets Hall Main Entrance. Submissions must be made via OhioBuys by November 30, 2026, and must include a quote on company letterhead with a detailed cost breakdown for labor, materials, and trip charges, along with a signed Affirmation and Disclosure Form. The contract will be awarded to the lowest responsive bidder who can provide the earliest starting date. Payments will be issued on the 30th calendar day following the receipt of a proper invoice detailing labor hours, hourly rates, and material costs.

Dvs102555 Plant Operations And Main Ovhs

POSTED

DEADLINE

Baggage Handling System (BHS) InstallationThis subcontract involves the installation and integration of a new Baggage Handling System at the Maryland Aviation Administration facility located at BWI Airport. The scope of work requires the delivery of a fully operational system, including the installation of Geamotors, motorized pulleys, rollers, belting, power turns, claim carousels, and queue conveyors. To ensure quality and durability, the project specifies the use of stainless steel trim, draft flap curtains, and vibration isolators. The opportunity is categorized under NAICS code 238290 and is open for responses until December 22, 2026. Prime contractors are responsible for overseeing the integration of these components to meet the facility's operational requirements. Interested parties can find further details through the Maryland eMMA portal.

POSTED

DEADLINE

Irrigation System O&M (Operations & Maintenance)This subcontract for Irrigation System Operations and Maintenance involves providing specialized inspection, monitoring, and repair services for irrigation infrastructure at Orlando International Airport. Working under prime contractors for the Greater Orlando Aviation Authority, the selected provider will perform monthly inspections, maintain controllers, and provide supplemental watering. Technical requirements include the use of Uniweld Turf Tite 2400 and 8700 primer for repairing zone lines. The contractor is required to maintain detailed documentation, delivering monthly daily logs that track all maintenance activities, parts utilized, and repairs completed. This project falls under NAICS code 238290 and is managed through the Facilities agency. Interested parties must submit their responses by the deadline of December 2, 2026.

POSTED

DEADLINE

Underground Irrigation System InstallationThis subcontract for Underground Irrigation System Installation involves providing specialized services for prime contractors on Greater Orlando Aviation Authority projects at Orlando International Airport. The scope of work includes comprehensive installation tasks such as trenching, laying Schedule 40 PVC mainlines and lateral lines, and installing trace wire and pipe bedding. Additionally, the contractor is responsible for installing backflow preventers, filtration units, industrial-grade control valves, and solar-powered smart controllers. To ensure system integrity, the contractor must perform hydrostatic pressure testing at 150 PSI and provide final As-Built drawings upon delivery of the fully operable system. This opportunity falls under NAICS code 238290 and is managed by the Facilities agency. Interested parties must submit their responses by the deadline of December 2, 2026.

POSTED

DEADLINE

Fire Door Replacement and FinishingThis subcontract for Fire Door Replacement and Finishing involves the installation and replacement of fire-rated doors, frames, and trims for prime contractors working on projects for the Diocese of Norwich Education and Academies Trust. The scope of work includes the removal of existing fire doors and the installation of new assemblies according to provided drawings. To ensure a seamless final result, the contractor is responsible for making good and reinstating all surrounding plaster, paint, and trim. All work must be performed in strict compliance with project specifications and fire safety regulations to deliver fully installed and finished assemblies. Interested parties should note that the response deadline for this opportunity is December 10, 2026.

Diocese of Norwich Education and Academies Trust

POSTED

DEADLINE

WTX Elevator Inspections and Load Testing Services (Amended)

Solicitation # 36C25727Q0027

The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for a comprehensive elevator compliance program at the Big Spring VA Medical Center in Texas. This firm-fixed price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope of work requires the contractor to provide all labor, materials, and QEI-certified inspectors to perform semi-annual third-party inspections and five-year Category 5 full-load testing at 125 percent of rated capacity. All services must adhere to ASME A17.1, A17.2, and A17.3 safety codes, VHA Engineering policies, and other applicable OSHA and NFPA regulations. The contract structure consists of a base year beginning December 15, 2026, with three subsequent option years, not to exceed a total duration of five years. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. To be considered technically acceptable, offerors must provide a capability statement with written procedures, current QEI certificates for personnel, and three past performance references from the last three years. Mandatory deliverables include QEI certification letters and a Category 5 test certification package for each elevator. Invoicing must be submitted exclusively through the Tungsten Network.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

N099--JLM Roll Up Door Replacement

Solicitation # 36C25627Q0092

The Department of Veterans Affairs, Network Contracting Office 16, is soliciting quotes for solicitation number 36C25627Q0092 to replace a motorized roll-up door at the John L. McClellan Veterans Hospital in Little Rock, Arkansas. This is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The contract will be awarded as a firm-fixed-price agreement with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. Quotations will be evaluated using the Lowest Price Technically Acceptable (LPTA) process. To be eligible, offerors must be certified SDVOSBs in the SBA database and provide a plan demonstrating that the SDVOSB prime, alone or with similarly situated SDVOSB subcontractors, will perform at least 50 percent of the cost for personnel. Submissions must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026, and must include a technical capability description, a completed price schedule, and the VAAR 852.219-75 Notice. A site visit was scheduled for November 6, 2026, and all work must comply with OSHA ANSI/CAN/UL standards.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

QPL-24688, Insulation, Thermal and Acoustic Absorptive, Cellular Polyimide Foam

Solicitation # N0002426SN-73

The Naval Sea Systems Command is seeking eligible commercial and defense manufacturers to qualify cellular polyimide foam products for listing on the Qualified Products List QPL-24688. To be eligible for future awards, products must meet the technical requirements of MIL-DTL-24688A(1), specifically regarding critical performance parameters such as sound absorption, compressibility, and flame resistance. This notice is not a solicitation, but rather a request for manufacturers to assess their capabilities and apply for qualification. Interested parties must submit a qualification package to the designated email address, including a corporate profile, NAVSEA Form 4123/1, CAGE code, and current quality certifications. Additionally, applicants must provide a technical capabilities assessment detailing their current product line, relevant test data from industrial or international standards, and their ability to support the required mechanical, electrical, or environmental testing. Manufacturers who find the technical requirements unachievable are encouraged to provide feedback to NAVSEA.

Navsea Hq

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The Department of Defense, specifically the W7MW Uspfo Activity Arang 189, is seeking a subcontractor for Furniture Installation and Site Integration Services. This project involves the on-site installation of delivered furniture, requiring the contractor to manage layout coordination and ensure plug-and-play compatibility with existing units. All work must be executed according to final configurations specified in CAD drawings or site plans. This opportunity was posted on February 12, 2026, with a response deadline of February 26, 2026. The contract falls under NAICS code 238290, focusing on specialized installation and integration services to ensure a seamless setup of office or facility furnishings.

General Info

Agency

Department Of Defense → W7MW Uspfo Activity Arang 189

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of PANNGB-26-P-00000-21226.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent to Sole Source (Office Furniture)

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

PhaseClosed

PostedFeb 12

subcontract

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2026, 04:00:00 PM CST

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Organization & Contact Information

AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189

Office AddressN/A

ContactsNo contact information available

Full Description

On-site installation of delivered furniture, including layout coordination, plug-and-play compatibility with existing units, and final configuration per CAD drawings or site plans.