Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Furniture

Active

HHS0017684State & Local

Response Deadline08/17/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation seeks new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017684. Issued by the Texas Health and Human Services Commission, this procurement is categorized under SLED government procurement and aims to enhance living conditions for residents by providing necessary furnishing solutions. The opportunity was posted on July 27, 2026, withresponses due by 4:30 PM Central Time on August 17, 2026. The place of performance is specifically designated to the Lubbock facility in Texas, and while no set-aside or NAICS code is specified, the requirement is focused entirely on furniture procurement. Lilly Farris serves as the primary point of contact and can be reached via email at lilly.farris@hhs.texas.gov or by phone at 512-406-2452 for inquiries related to the solicitation. Additional details and submission instructions are available through the Texas SmartBuy portal at the provided link.

General Info

Furniture procurement for Lubbock State Supported Living Center, Texas, due August 17, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(8)

ESBD_543394_1785186418147_HHS0017684_Exhibit B_HHS Contract Affirmations.pdf

PDF

ESBD_543394_1785186496171_HHS0017684_Exhibit D_Online Bid Room Information.pdf

PDF

ESBD_543394_1785186378028_HHS0017684_Exhibit A_HHS_Solicitation_Affirmations.pdf

PDF

ESBD_543394_1785186321461_HHS0017684_Invitation for Bid.pdf

PDF

ESBD_543394_1785186536638_HHS0017684_Exhibit D-1_Map Directions to Drop-Off Bid.pdf

PDF

ESBD_543394_1785186578868_HHS0017684_Exhibit E_HUB Information.pdf

PDF

ESBD_543394_1785186616292_HHS0017684_Exhibit F_Scope of Work.pdf

PDF

ESBD_543394_1785186455281_HHS0017684_Exhibit C_Pricing Sheet.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

PostedJul 27

Solicitation

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 04:30:00 PM UTCin 20 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

Show more

AgencyTexas → Health and Human Services Commission

Contacts1 person available

OfficeTX, US

Organization / Agency

Texas → Health and Human Services Commission

Office AddressTX, US

Contacts

LILLY FARRIS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

New furniture for Lubbock State Supported Living Center in Lubbock TX.

Similar Contracts

Same NAICS industry code

FurnitureThe contract is for the procurement of new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017700 issued by the Health and Human Services Commission of Texas. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 4:30 PM Central Time, and is categorized as a state, local, or education government (SLED) procurement. The place of performance is clearly designated as Texas, specifically for the Lubbock facility, and the contract is managed by the Texas agency under the Health and Human Services Commission. Lilly Farris is the primary point of contact, reachable via phone at 512-406-2452 or email at lilly.farris@hhs.texas.gov, and all inquiries and submissions must be directed through the official Texas SmartBuy portal linked in the document. No set-asides or NAICS codes are specified, indicating an open competition for qualified vendors to supply furniture meeting the center’s operational and accessibility requirements.

Health and Human Services Commission

POSTED

about 15 hours ago

DEADLINE

Coleman Furniture for Chickasaw Nation Family ServChickasaw Nation Family Services is seeking bids for three pieces of Coleman Roanoke White furniture: one L-shaped desk, one file cabinet, and one bookcase, all in the same white finish and designated by specific item numbers. The quotation must include delivery, full assembly, installation, and removal of all packaging debris to ensure the items are ready for immediate use upon arrival. The specified delivery location is 830 Colony Drive, Ada, OK 74820, with attention to Tisha Williams. Bids must be submitted by the response deadline of July 30, 2026, and should reference the solicitation number 27500. The procurement is managed by the Chickasaw Nation, a tribal organization, and inquiries should be directed to marguerite.mcintosh@chickasaw.net. All proposals are expected to meet the requirements outlined for service and delivery without additional assumptions.

Chickasaw Nation

POSTED

about 21 hours ago

DEADLINE

7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

USAFA Bleachers ReplacementThe U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.

Department of Public Works and Government Services

POSTED

DEADLINE

NFS(Pacific) SeatingThis contract, issued under Supply Arrangement E60PQ-120001/H, solicits bids for the purchase, delivery, and installation of 72 student chairs at CFB Esquimalt in Victoria, British Columbia, with all goods required to be delivered and installed by October 31, 2026. Only pre-qualified suppliers holding the designated Supply Arrangement are eligible to bid; non-SA holders may submit offers but cannot be awarded unless and until they obtain the Supply Arrangement, a process governed by RFSA E60PQ-120001/H and managed independently of this solicitation’s timeline. The requirement is not subject to any security clearance and is procured under a Lowest Price Technically Acceptable (LPTA) framework, meaning all offers must fully meet mandatory technical, environmental, and certification criteria before price becomes the determining factor for award. Delivery is governed by DDP Incoterms 2020, placing full responsibility on the contractor for transportation, customs, duties, and final placement at Naden Building NAD092. The contract includes an irrevocable option for Canada to acquire additional units beyond the initial 72. All packaging must be reusable, returnable, or recyclable per federal green procurement policies, with exemptions for packaging tape and hazardous material containers. Offerors must certify legal capacity, product conformance, Canadian content compliance, and adherence to integrity standards; failure to provide any certification renders an offer non-responsive. The contract period extends until October 31, 2027, with record retention mandated for seven years post-final payment. Payment is fixed price, with no pricing values populated in the solicitation, and invoicing must reference a Procurement Business Number and Client Reference Number. Proposals must be submitted electronically via the Government Electronic Tendering Service by July 31, 2026, and include mandatory annexes covering offer submission, declarations, and compliance with technical and environmental specifications, with no page limits but a requirement for concise, non-duplicative content. The Contracting Authority is Ila Jordan, and the Project Authority designation remains to be filled after award.

Department of National Defence

POSTED

DEADLINE

Commercial-Grade Furniture SupplyThe contract calls for the supply of durable, commercial-grade furniture specifically designed for airport environments, including seating, lounges, workstations, and ADA-compliant charging stations. All items must meet strict manufacturer specifications and be approved models suitable for high-traffic, institutional use, ensuring longevity, safety, and user comfort. Each product must come with full manufacturer warranties and conform to accessibility standards to support all travelers, including those with disabilities. The work is structured as a subcontract under the Savannah Airport Commission in Georgia, with a response deadline of September 15, 2026. The NAICS code 337127 identifies the scope as furniture manufacturing, indicating the expectation for quality-controlled production and compliance with industry benchmarks for public sector procurement.

Savannah Airport Commission

POSTED

DEADLINE

in about 2 months

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply and Delivery of Commercial Cafeteria Tables with Attached BenchesThe contract involves the supply and FOB destination delivery of six new commercial cafeteria tables with attached foldable benches, each designed to meet specific dimensional and material standards to ensure durability and functionality in high-traffic educational or tribal facilities. Delivery is to be completed at the destination indicated by the buyer, with all responsibilities for shipping, handling, and risk transfer occurring upon arrival at the specified location. The requirement is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, limiting eligibility to businesses certified under this program, which is administered by the Department of the Interior and Indian Health Services to promote economic opportunities for Native American-owned enterprises. TheNAICS code 337127 categorizes this as a furniture manufacturing procurement, and proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 24, 2026, under the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

School Cafeteria Tables The contract titled School Cafeteria Tables is solicited under number 140A2326Q0209 by the Indian Education Acquisition Office within the Department of the Interior, with a specific set-aside for Indian Small Business Economic Enterprise (ISBEE) entities as designated for the Department of the Interior and Indian Health Services. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 4:00 PM. The North American Industry Classification System code is 337127, indicating the focus on manufacturing commercial and institutional furniture and fixtures. Performance of the contract is intended for Eagle Butte, South Dakota, though the exact physical location is not specified in the details. The contracting office is based in Albuquerque, New Mexico, with Leah Azure serving as the primary point of contact, reachable by phone and email. The solicitation is categorized as combined, meaning it may include both a request for quotation and an invitation for bid, allowing for flexible response formats from eligible small businesses owned and operated by Native Americans.

Indian Education Acquisition Office

POSTED

DEADLINE

MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.

FA4625 509 Cons Cc

POSTED

DEADLINE

in about 8 hours

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

POSTED

DEADLINE