This Sources Sought opportunity from Department Of Health And Human Services was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pharmacy Casework

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IHS1526440Federal

Submission Closed07/01/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127

New

Federal

Laboratory Furniture for NTSB High-Bay Facility

Solicitation # 9531BM26Q0028

Ntsb Acq Lease Management Division

POSTED

DEADLINE

Workspaces - Office Furniture

Solicitation # J095428

Statistics Canada is soliciting offers for the purchase, delivery, and installation of office furniture at 170 Tunney’s Pasture in the National Capital Region. This procurement is issued under the PWGSC Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. The requirement is divided into three product categories: 31 interconnecting panel systems from Haworth for compatibility, 17 height-adjustable work surfaces with electric controls and digital displays, and a combination of two personal storage towers and 10 storage lockers. The contract is a fixed-period award running from the date of award until November 30, 2026, with a mandatory delivery and installation deadline of November 15, 2026. Award will be granted to the responsive bidder offering the lowest evaluated price. All materials must be new and conform to the latest specifications, with a preference for environmentally sustainable packaging. The successful contractor must adhere to site health and safety plans and provide personnel escorts at all times on government premises. Invoices are to be submitted electronically to Statistics Canada with a standard payment term of 30 days.

Statistics Canada (StatCan)

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DEADLINE

COBBLINC BUS STOP AMENITIES

Solicitation # PE-77050-NONST-2027-000000106

Cobb County, Georgia, has issued a solicitation for COBBLINC bus stop amenities under solicitation number PE-77050-NONST-2027-000000106. This opportunity is available through the OpenGov procurement portal and is designated for performance within the state of Georgia. The solicitation was posted on September 10, 2026, and the deadline for responses is October 8, 2026, at 5:00 pm. Interested parties can contact Cameron Eveler as the primary point of contact for further information regarding this project.

POSTED

DEADLINE

STARBASE Classroom Furniture Supplier

POSTED

DEADLINE

Office Furniture Procurement and Supply

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DEADLINE

STARBASE FURNITURE REQUEST OF QUOTE

Solicitation # FA930126P0037

Solicitation FA930126P0037 is a Request for Quote (RFQ) issued by the Air Force Test Center for the procurement of commercial classroom and STEAM furniture to support the STARBASE program at Edwards AFB, California. This requirement is a total small business set-aside under NAICS 337127. The acquisition includes nine specific line items, featuring 50 Navy chairs, height-adjustable flipper tables, AVID podiums, Hierarchy twister tables, various Compass cabinets with tote configurations, power towers, and grow and roll desks. The goal of this purchase is to provide ergonomically beneficial and structurally sound furniture that facilitates student collaboration and engagement in STEAM activities. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror deemed most advantageous based on a best-value evaluation of price, product features, delivery terms, and warranty. Delivery is required within 180 days after receipt of order, FOB destination to Edwards AFB. All vendors must be Level One Certified for Cybersecurity Maturity Model Certification (CMMC) in PIEE prior to award. Quotes are due by September 15, 2026, at 1:00 PM PDT and must be submitted electronically to the designated contract specialist and contracting officer.

POSTED

DEADLINE

JA Furniture Purchase

Solicitation # F1SEAJ6238A001

The Air Force Test Center at Edwards Air Force Base, California, has issued a Sources Sought Synopsis and Request for Information to identify capable contractors for the purchase of HAWCEYES. This is a market research effort to determine the acquisition strategy and is not a formal request for quotation or a binding commitment for a contract. The requirement is categorized under NAICS code 337127 and PSC 7195, with a specific focus on Small Business set-aside opportunities. Interested vendors must be registered in the System for Award Management and are invited to submit capability statements detailing their experience with similar government or commercial contracts. Submissions must include business size, CAGE code, and relevant project history. Responses should be sent via email to the designated contract specialist and contracting officer by September 16, 2026, at 9:00 A.M. PDT.

POSTED

DEADLINE

Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

NAVSUP Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price supply-type procurement for standard beds, box springs, mattresses, and headboards to support the USS Mustin at SRF-JRMC Yokosuka, Japan. This requirement is a total small business set-aside under NAICS code 337120. The procurement includes specific items such as double berths with ladders and sub-bases, as well as officer stateroom lavatory units, with technical requirements specifying aluminum and CRES materials and epoxy powder coating finishes. The government will evaluate quotes based on technical factors including delivery date, price, and past performance to select the most advantageous offer. The delivery deadline for all line items is November 30, 2026, with shipping terms established as FOB Origin, meaning the government will arrange and pay for transportation via the NAVSUP WSS Shipment Processing office. Contractors must comply with ASTM-D-3951 for packaging and marking, and all non-manufactured wood must be heat-treated and certified by an ALSC recognized agency. Offerors must be registered in the System for Award Management and submit quotes to the identified contracting officials. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

BMET Work Center Furniture Package-Workbenches and Installation

Solicitation # FA301626Q0276

Solicitation FA301626Q0276 is a firm-fixed-price request for quotation issued by the 502d Contracting Squadron at JBSA-Randolph for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician (BMET) Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This requirement is 100% set aside for small businesses under NAICS 337127 and is conducted on a brand-name or equal basis, specifically referencing Lista/Vidmar products. The scope of work includes the procurement and installation of L-shaped technician and admin workbenches, straight ESD workbenches, various storage cabinets, and specialized seating. All ESD-safe components must meet ANSI/ESD S20.20 and EOS/ESD S4.1 standards. The contractor is also responsible for electrical hookups, ESD grounding, and adhering to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. The government will utilize a Best Value Tradeoff source selection methodology to award the contract. Technical capability is evaluated on a pass/fail basis, while the delivery and installation schedule, past performance, and price serve as tradeoff factors. Non-price factors are considered significantly more important than price in the final determination. All items must be delivered and installed by September 30, 2026. Offerors are required to submit a four-part electronic proposal covering technical capability, delivery schedules, past performance, and pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Dance Floor and Tables for Trident Technical College (TTC)

Solicitation # 091026-165-03812-09/28/26

Trident Technical College is soliciting bids for the procurement of tables and a dance floor to furnish a newly renovated event space at its Berkeley Campus in South Carolina. This solicitation, identified by number 091026-165-03812-09/28/26, was posted on September 10, 2026. The response deadline for this solicitation is September 28, 2026, at 6:00 PM. Interested parties should direct inquiries to the primary point of contact, Sean McGowan, via email at procurement.questions@tridenttech.edu or by phone at 843-574-6065. Further details and the official solicitation can be accessed through the South Carolina Business Opportunities portal.

Trident Technical College

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28GV

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-28GV for the procurement of 15 arched cushions under NSN 5340-01-502-9144. This federal request for quotations was posted on September 9, 2026, with a response deadline of September 17, 2026. The procurement is managed by DLA Aviation and requires submissions through the DIBBS system. The contract includes specific requirements regarding domestic sourcing restrictions, destination inspection, and compliance with applicable FAR and DFARS clauses. Offerors must adhere to the technical and special requirements outlined in the DLA master solicitation. The award process may include automated eligibility and prompt payment discount considerations as specified in the solicitation instructions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical-Resistant Industrial Workbenches

FA9401 377 Msg Pk

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Phoenix Area Indian Health Service is seeking information from qualified Indian Small Business Economic Enterprise (ISBEE) vendors for the removal and installation of specialized pharmacy casework at the Phoenix Indian Medical Center in Phoenix, Arizona. This sources-sought notice, identified by solicitation number IHS1526440 and posted on June 23, 2026, with a response deadline of July 1, 2026, is exclusively restricted to small businesses owned by Native Americans, as defined by the ISBEE set-aside program. The scope encompasses the complete replacement of existing cabinetry and countertops with new modular systems designed to meet stringent healthcare standards, including USP <795>, <797>, and <800> for sterile and hazardous drug compounding, as well as hospital-grade electrical system requirements incorporating UL and CSA certifications. Deliverables include a wide range of custom-built cabinets with specific dimensions and configurations, laminated countertops with sealed joints and sloped dust caps, aseptic finishes in controlled areas, and integrated electrical components such as 20-amp hospital-grade receptacles on isolated circuits. Contractors must submit a detailed phased work plan for approval by the Contracting Officer’s Representative, ensuring pharmacy operations continue uninterrupted during installation, with all demolition and construction activities strictly adhering to Infection Control Risk Assessment (ICRA) protocols, dust containment, and coordinated utility shutdowns. The contractor is responsible for white-glove delivery, complete removal and disposal of old materials, daily debris cleanup, and installation by factory-trained technicians. All work must be performed on-site at the medical center, with formal acceptance occurring upon completion of installation and clean-up, followed by a mandatory five-year warranty on materials and workmanship. Special requirements include the installation of a counter roll-up security door and pharmacy transaction window, the designation of a daily on-site project supervisor, and the submission of an authorized distributor letter along with verified ISBEE status. Proposals must be submitted via email to Phillip Wendzillo by the deadline, and while no pricing or contract value is included in this market research notice, electronic invoicing must comply with the Department of Treasury’s Invoice Processing Platform (IPP), as mandated by HHSAR 352.232-71. No formal evaluation factors, weights, or award basis are defined at this stage, as the solicitation serves solely to identify capable vendors prior to potential future procurement.