This Solicitation opportunity from Texas was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Request for Quote - Nursing Room Rocker Recliner Chair

Awarded

DFW20318State & Local

Submission Closed09/08/2026, 07:00:00 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: 337121

New

Federal

Kwalu Bedroom Furniture and Mattress SupplierThis 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.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

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

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

4 months ago

DEADLINE

N/A

AI Contract Overview

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of a Nursing Room Rocker Recliner Chair under solicitation number DFW20318. All submissions must be made electronically through the Bonfire hub portal, as mail and email submissions will not be accepted. The deadline for quote submission is September 4, 2026, by 2:00 pm Central Time. Pricing for the equipment must include delivery F.O.B. to the DFW International Airport address at 3122 East 30th Street, Texas 75261. The Airport Board is a tax exempt entity, and there is a 0% SBE goal associated with this contract. Arika Ealy serves as the primary point of contact for this solicitation.

General Info

DFW Airport seeks quotes for nursing rocker recliners by September 4, 2026.

Agency

Texas → Dfw International Airport

Contract Value

$405.5

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

MGE Solutions LLC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedAug 28

Solicitation

AwardedSep 10

Contract was awarded

Submission Closed

09/08/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dfw International Airport

Office AddressTX, USA

Contacts

Arika Ealy

contact@example.gov

Full Description

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure a Nursing Room Rocker Recliner Chair as described within the attached Specifications. The SBE Goal for this contract is 0%. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on September 4, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.