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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Kwalu Bedroom Furniture and Mattress Supplier

Active

Federal

Response Deadline11/12/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

VA seeks SDVOSB for new OEM behavioral health furniture and mattresses by November 2026.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

Lakewood, CO, 80227

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25927Q0036.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7105--Bedroom Furniture Replacement

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

PostedNov 2

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 07:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, non-refurbished, OEM behavioral health furniture and mattresses for prime contractors on Department of Veterans Affairs facility projects. Manufactures and supplies Atlanta II platform beds, bedside tables with digital locks, 3-drawer chests, and single armoires. Supplies Norix Remedy Silver Comfort Shield and Stance custom behavioral health mattresses. Requires Buy American Act compliance and OEM/Authorized Distributor certification. Delivers furniture F.O.B. Destination.

Similar Contracts

Same NAICS industry code

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

about 15 hours ago

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

Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

Georgia State Financing and Investment Commi

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

DEADLINE

Supply of Marine Toilets (Sanitary Equipment)The contract entails the procurement and delivery of marine-type toilets designed for installation on naval vessels, ensuring strict adherence to naval installation standards and DLA packaging protocols. These sanitary fixtures must meet rigorous performance, durability, and compatibility requirements specific to naval environments, including resistance to saltwater corrosion, efficient waste handling under dynamic sea conditions, and integration with existing onboard plumbing systems. All units are to be packaged and labeled in full compliance with DLA guidelines to ensure accurate identification, handling, and distribution throughout the military supply chain. The contract falls under NAICS code 337121, indicating classification within the bathroom fixture manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 4, 2026, with performance likely to occur across multiple naval facilities, though specific locations are not detailed. Equipment delivery must align with military logistics timelines and quality assurance benchmarks, and all components must be traceable and documented to maintain compliance with federal defense procurement regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine Toilets (NSN 4510-01-580-4834)The contract entails the procurement and delivery of 55 marine toilet units specified under the National Stock Number 4510-01-580-4834, with all units required to meet rigorous military specifications for performance, durability, and environmental suitability. The supplier must ensure each unit is properly marked, packaged, and traceable to meet defense logistics standards, incorporating serialized identifiers and documentation for full lifecycle accountability. The work is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 337121 for bathroom fixture manufacturing. Delivery and compliance are tied to strict federal requirements, with performance expected to support military operational readiness, though the specific delivery location and point of contact are not detailed in the provided data. The opportunity was posted on August 4, 2026, indicating a future procurement timeline aligned with defense supply chain planning cycles.

Defense Logistics Agency

POSTED

DEADLINE

Seat Cushion Cover ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of one seat cushion cover, part number MBCS13803. The contractor must ensure the product is produced in strict compliance with all contract specifications, with a specific requirement for zero tolerance regarding quantity variance. The agreement is categorized under NAICS code 337121 and utilizes FOB Origin delivery terms. The contract was posted on July 2, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Marine Toilet Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of commercial off-the-shelf marine toilets and sanitation components. The scope of work requires the provision of these materials to U.S. military vessels and installations on a global scale, ensuring all items strictly adhere to military standards for packaging, marking, and documentation. Classified under NAICS code 337121, the agreement focuses on the procurement of specialized sanitation hardware to maintain operational readiness across various naval environments. The contract is administered through the Defense Logistics Agency to ensure a consistent supply chain of essential marine sanitation equipment for military infrastructure worldwide.

Defense Logistics Agency

POSTED

DEADLINE

Water Closet Seat SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of water closet seats specifically compliant with NSN 4510-01-560-4435. The procurement is categorized under NAICS code 337121 and is intended to support military logistics distribution. The contract was posted on June 16, 2026. Further administrative details and award records are maintained through the DIBBS system under contract number SPE8E824D0002.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Conditioned Storage and Delivery ServicesThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, provides conditioned storage and coordinated delivery services for furniture used in VA facility projects. The contractor is responsible for maintaining furniture in a climate-controlled facility equipped with necessary security, temperature controls, and sprinkler systems to ensure all manufacturer warranties remain intact. The scope of work includes managing F.O.B. Destination delivery to Lakewood, Colorado, and coordinating specific delivery schedules with the VA Interior Designer and Contracting Officer's Representative. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493110.

General Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

Furniture Removal and Waste DisposalThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 19, involves the removal and legal disposal of furniture at the Valor Point Domiciliary in Lakewood, Colorado. The scope of work includes the deinstallation and hauling of 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables. The contractor is responsible for delivering cleared rooms that are ready for new installations while strictly adhering to facility rules for occupied 24/7 care environments. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562111. Interested parties must note the response deadline of November 12, 2026. This project requires a contractor capable of performing waste disposal services within a sensitive healthcare setting to ensure minimal disruption to patient care.

Solid Waste Collection

POSTED

about 15 hours ago

DEADLINE

Furniture Assembly and Installation CrewThis subcontract opportunity is for a Furniture Assembly and Installation Crew to support prime contractors on Department of Veterans Affairs facility projects in Lakewood, Colorado. The selected provider will be responsible for the physical assembly and placement of bedroom furniture, including beds, mattresses, wardrobes, and bedside tables, according to an approved plan. Scope of work includes unboxing items outside the facility and the complete removal of all packaging debris to deliver fully installed furniture. The contract is set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Because the work takes place within a 24/7 Veteran care facility, all personnel must be capable of maintaining professional interactions. Interested parties must respond by November 12, 2026, for this project managed by Network Contract Office 19.

All Other Specialty Trade Contractors

POSTED

about 15 hours ago

DEADLINE

CU Anschutz OnCore Research Trial Management System SupportThe CU Anschutz OnCore Research Trial Management System Support subcontract involves the hosting, maintenance, and administration of the OnCore platform for prime contractors working on Department of Veterans Affairs projects. The primary objective is to manage the system to effectively coordinate clinical trial workflows, ensuring the delivery of a fully operational and maintained environment. Managed under NAICS code 541513 for the Network Contract Office 19, this engagement requires strict adherence to HIPAA compliance and the acquisition of VA-specific security clearances for data access. Interested parties should note the response deadline of November 9, 2026.

Computer Facilities Management Services

POSTED

about 15 hours ago

DEADLINE

CCTSI Research Electronic Data Capture (REDCap) System SupportThis subcontract involves the hosting, maintenance, and administration of the Research Electronic Data Capture (REDCap) system for the Colorado Clinical and Translational Sciences Institute. Supporting prime contractors on Department of Veterans Affairs projects, the service provider is responsible for ensuring the platform remains operational to facilitate efficient research data capture. Managed under the Department of Veterans Affairs Network Contract Office 19, the project requires strict adherence to HIPAA compliance and the acquisition of VA-specific security clearances for data access. The contract falls under NAICS code 541513, with a response deadline set for November 9, 2026.

Computer Facilities Management Services

POSTED

about 15 hours ago

DEADLINE

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.

Poured Concrete Foundation and Structure Contractors

POSTED

about 15 hours ago

DEADLINE

DH10--Notice of Intent Sole Source - Labs - Preventive Maintenance Services for Thermo Fisher for Fort Harrison VA Medical Center (FHVAMC)

Solicitation # 36C25927Q0006

The Department of Veterans Affairs, Network Contracting Office 19, has issued a Notice of Intent for a sole source procurement under solicitation 36C25927Q0006. The government intends to award this contract to the Regents of the University of Colorado Campus, a large business, for the Colorado Clinical and Translational Sciences Institute (CCTSI) Research Electronic Data Capture (REDCap) System and the CU Anschutz OnCore Research Trial Management System (OnCore). These services are identified as proprietary to the University of Colorado. The procurement falls under NAICS code 513210, which has a business size standard of 47 million dollars. The contract is structured across five annual periods of performance, beginning December 4, 2026, and concluding December 3, 2031. While this is not a request for competitive quotes, interested parties may submit documentation of their capabilities, including specifications and capability statements, to the designated contracting specialists by 9:00 AM MST on November 9, 2026. The final determination to proceed with a sole source award remains at the discretion of the government based on the responses received.

Software Publishers

POSTED

about 15 hours ago

DEADLINE

OEM Heat Exchanger Components SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 19 for the supply of new, genuine Original Equipment Manufacturer parts and materials. The scope of work focuses on providing gaskets, seals, and replacement tube components for shell and tube heat exchangers to support prime contractors on facility projects. Performance will take place in Aurora, zip code 80045. To be eligible, suppliers must be authorized as an OEM, an authorized service provider, or an authorized distributor, ensuring all components delivered to the project site are genuine. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Shell and Tube Heat Exchanger Repair and InstallationThis small business set-aside subcontract involves the correction, rebuild, and installation of 11 shell and tube heat exchangers for prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes inspecting tube interiors for corrosion and fouling, cleaning tubes through mechanical brushing or high-pressure water, and reassembling the units using new seals and gaskets. The contractor is responsible for final pressure testing and commissioning to ensure operational integrity. Managed by the Network Contract Office 19, the project is located in Aurora, Colorado, under NAICS code 238220. The final deliverables consist of 11 fully rebuilt and tested units along with comprehensive completion reports. Interested parties must respond by November 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service

Solicitation # 36C25927Q0038

Solicitation 36C25927Q0038 is a firm-fixed price, total small business set-aside contract for a one-time service to correct and rebuild shell and tube heat exchangers at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The scope of work includes the repair of one 8-inch gate valve on the 3-SWHX-2 steam line, two 6-inch hot water valves on 4-SWHX-3 and 4-SWHX-4, and one 6-inch butterfly valve on the hot water line between 03-HWHX-3 and 03-HWHX-4. The contractor must provide all labor, tools, and genuine OEM materials, as remanufactured or gray market items are strictly prohibited. The project must be completed within 90 days of award, and the contractor is required to perform leak or pressure testing on all affected piping before returning systems to service. The government will award the contract based on a comparative analysis of price, technical capability, and past performance, with a strict requirement that the offeror be an OEM, an authorized service provider, or an authorized distributor. Proposals must be submitted in three volumes: technical capability, price, and past performance, with the latter limited to three relevant efforts from the last five years. All work must be performed by qualified technicians meeting industry standards, and payments will be made in arrears via Tungsten upon satisfactory completion of the services. The response deadline for this requirement is November 10, 2026, at 2:00 PM MST.

Appliance Repair and Maintenance

POSTED

DEADLINE

DA10--495 - PowerScribe 360 and Upgrade - Three-Year IDIQ - PoP 11-11-26 to 11-10-29

Solicitation # 36C25927R0001

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the comprehensive sustainment and upgrade of the PowerScribe 360 radiology dictation and reporting system across VISN 19 healthcare systems. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside project involves maintaining the current system, executing a mid-cycle upgrade to PowerScribe One, and transitioning the host site to the VA Enterprise Cloud (VAEC). The scope includes providing a 12-month annual subscription for PowerScribe One and Mod Link, delivering administrative and configuration training, and ensuring the system can handle an annual volume of over 510,000 reports. The ordering period runs from November 11, 2026, through November 10, 2029, with a final performance end date of November 10, 2030, and a potential six-month service extension. Award will be based on a comparative evaluation of technical capability and price, with a specific requirement that the offeror be a manufacturer authorized service provider. Technical requirements include the use of Windows Server 2022 and SQL Server 2022. Strict security and delivery protocols are mandated, including the use of tamper-evident packaging, trusted shipping channels like U.S. registered mail, and the provision of a Software Bill of Materials (SBOM) and FIPS-compliant hashes for digital deliveries. The contractor must also adhere to rigorous data handling and destruction standards per VA Directive 6500 and comply with FASCSA prohibitions on specific foreign telecommunications equipment. Payments will be processed via Electronic Funds Transfer and electronic invoicing through the Tungsten Network.

Other Computer Related Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Premium Rocker Supply

Fd Supply Chain Management Contract Service Center

POSTED

CLOSED

XZ418381PRSBPCDBLK PREMIUM ROCKER

Solicitation # 47QSSC-27-Q-0029

Fd Supply Chain Management Contract Service Center

POSTED

CLOSED

COUCH, BOOM OPERATOR

Solicitation # SPE4A727F0752

Defense Logistics Agency

POSTED

DEADLINE

Custom Millwork and Interior Fixtures

W072 Endist Louisville

POSTED

CLOSED

Interior Millwork and Countertops

W072 Endist Louisville

POSTED

CLOSED

Custom Millwork and Interior Finishes

W072 Endist Louisville

POSTED

CLOSED

USS Patrick Gallagher (DDG-127) Custom Galley Table and Chair Covers

Solicitation # N2678626Q0007

Supply Of Shipbuilding Conv And Repair

POSTED

about 1 month ago

CLOSED

about 1 month ago

CUSHION, ARMREST

Solicitation # SPE4A726F089B

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Bunch Hall Dorm B221 Furniture (FA465926QZ016)

Solicitation # FA465926QZ016

FA4659 319 Cons Pk

POSTED

about 2 months ago

CLOSED

about 2 months ago

19AQMM26P1084 Furniture

Solicitation # 19AQMM26P1084

Acquisitions - Aqm Momentum

POSTED

about 2 months ago

DEADLINE

19AQMM26P0997 p00001 furniture

Solicitation # 19AQMM26P0997

Acquisitions - Aqm Momentum

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS