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

SLED

FFE at NEW SQUANTUM SCHOOL

Solicitation # BD-26-1163-PD888-PD888-134986

The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.

POSTED

DEADLINE

Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

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IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

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Furniture for CTEC on UW-Green Bay Campus

Solicitation # 2027-GRBFAC-01498-RFB

The University of Wisconsin-Green Bay is seeking bids for the procurement of select furnishings for the new Cofrin Research and Technology Center. The scope of work requires vendors to provide the furniture, manage delivery to the facility, and complete installation according to the provided drawings. All items are requested to be in place on or before February 19th. This solicitation, identified as event number 2027-GRBFAC-01498-RFB, was posted on October 28, 2026, with a response deadline of November 13, 2026, at 8:00 PM. Interested parties must submit their responses online through the designated ShopUW+ portal. Sean Martin serves as the primary point of contact for this project.

University of Wisconsin Green Bay

POSTED

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Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.

POSTED

DEADLINE

Site Furnishings SupplyThis subcontract opportunity is for the supply of site furnishings for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes providing standard picnic tables, accessible picnic tables, and trash receptacles, as well as managing the delivery of these specified furnishings directly to the designated project locations. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 337127 and is managed by the City of Saint Paul in Minnesota.

POSTED

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Oliver Hill New Courtroom Furniture

Solicitation # 270006470

The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.

POSTED

DEADLINE

Site Furnishings SupplyThis subcontract for the California Department of Transportation involves the procurement and delivery of specific site furnishings for prime contractors working on highway projects. The scope of work requires the supplier to provide eight benches, three trash receptacles, and eight bus shelters, ensuring all items match the specified manufacturer models and are delivered directly to the project site. The opportunity was posted on October 26, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 337127, the contract focuses on the supply of durable outdoor furniture to meet state transportation infrastructure requirements.

California Department of Transportation

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 337127 and is designated as a GSA or other government contract. The primary place of performance for this contract is located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Solicitation # 19-IFB-2429867298-RMT

Solicitation 19-IFB-2429867298-RMT is an Invitation for Bid issued by the North Carolina Department of Public Safety to procure new quality special needs cots. This multi-vendor awarded contract seeks providers capable of supplying cots with a preferred size of 75 by 28 by 17 inches, though sizes up to 84 by 32 by 18 inches are acceptable. All items must be new, include a reusable protective carry case, and be delivered Free-On-Board Destination to any response or staging location within North Carolina. A critical performance requirement is the ability to complete delivery within 24 hours of receiving a purchase order. The award will be granted to responsive bidders offering the lowest price who meet all specifications and verification requirements, including past performance and financial stability. Bidders must submit their proposals through the electronic Vendor Portal by November 18, 2026, including a tiered pricing structure for quantities ranging from 1 to over 1,000 units. Required documentation includes a certification of financial condition, customer reference forms, and compliance with E-Verify and fair employment standards. Payment is contingent upon inspection and acceptance of the goods by the Contract Manager, with the State reserving the right to notify vendors of non-acceptance within ten calendar days of delivery.

Department of Public Safety

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Twin City Elementary School Classroom Furniture

Solicitation # PE-65310-NONST-2027-000000022

Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.

Emanuel County Board of Education

POSTED

DEADLINE

Site Furnishings Supply and InstallationThis subcontract opportunity is for the supply and installation of site furnishings for prime contractors working on municipal projects for the City of Fresno Capital Projects Department. The scope of work includes the delivery and installation of various park amenities, specifically concrete benches such as the Landscape Forms Trapecio model, as well as metal benches, picnic tables, and waste bins, ensuring all items are installed in factory condition. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 337127, this contract focuses on providing essential outdoor infrastructure to enhance public spaces within the city of Fresno, California.

Capital Projects Department of City of Fresno

POSTED

10 days ago

DEADLINE

in 21 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.