This Government Contract opportunity from Department Of Veterans Affairs was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Standard Hospital Mattress Supply

Closed

Federal

Submission Closed06/19/2026, 02:00:00 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

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SLED

Custom Wood Countertop Fabricator

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Titan Dorm Furniture Delivery, Installation, and De-Installation Services

Solicitation # FA461026SS1585

POSTED

DEADLINE

FIRE STATION RECLINERS

Solicitation # W911S226U4467

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for the procurement of fire station recliners under solicitation number W911S226U4467. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 337120. Interested parties must submit their responses by the deadline of September 17, 2026, at 2:50 PM. The primary point of contact for this requirement is Kevin Nelson. While the contracting office is based in New York, the place of performance is located in zip code 54656.

POSTED

DEADLINE

Bunch Hall Dorm B221 Furniture (FA465926QZ016)

Solicitation # FA465926QZ016

Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 at Grand Forks Air Force Base, North Dakota. The project covers three floors, including 68 dormitory rooms and various common areas, with requirements for items such as bed frames, mattresses, desks, seating, and electronic appliances. The contract is an all-or-none bid, requiring quotes for all CLINs. Delivery is expected within 90 days after the contract award, and the contractor must complete the assembly and setup within 10 duty days. The government will award the contract based on a best-value decision, with total evaluated price as the primary factor and past performance evaluated on a pass/fail basis. Awardees must be registered in the System for Award Management and utilize the Wide Area Workflow for all invoicing. Performance requirements include strict adherence to OSHA safety standards, the use of specific condition codes on Bill of Lading invoices for inventory inspection, and the removal of all packing materials upon completion. Contractors are responsible for obtaining necessary base access clearances and are liable for any damages to government property during the installation process. Quotes are due by 1:00 PM CST on September 17, 2026.

POSTED

DEADLINE

Dormitory Furniture and Equipment Supplier

POSTED

DEADLINE

Custom Millwork & Cabinetry Fabrication

6923G2 DOT Maritime Administration

POSTED

DEADLINE

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

Solicitation # N2678626Q0007

Solicitation N6278626Q0007 is a firm-fixed-price request for the procurement of custom-fitted, heavy-duty marine-grade Naugahyde vinyl table and seating covers for the USS Patrick Gallagher (DDG-127). The contract covers the Wardroom, Chief Petty Officer Mess, and Crews Mess, encompassing 15 different line items for various table and seat covers. All materials must adhere to strict fire safety standards, including NFPA 701 and FAR 25.853, and feature specific graphic etching sublimation for ship crests and officer insignias. The project requires a two-phase execution: an initial on-site measuring and templating visit in Bath, Maine, or Norfolk, Virginia, followed by final delivery and fit-testing at Naval Station Norfolk. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating bidders on technical acceptability, past performance in similar maritime environments, and total price. This is a total small business set-aside opportunity.

Supply Of Shipbuilding Conv And Repair

POSTED

DEADLINE

Supply of Visitor ChairsThe Jamaica Social Investment Fund, acting on behalf of the Government of Jamaica, has issued a subcontract for the procurement and delivery of commercial-grade visitor chairs. These durable chairs are intended for use at the Alligator Head Foundation facility located in Portland, Jamaica. The contract was posted on August 24, 2026, and falls under the NAICS code 337121. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Jamaica Social Investment Fund

POSTED

DEADLINE

Custom Furniture (FF&E) For The Technology & Health Building

Solicitation # 2026-063

Mt. San Antonio Community College District is soliciting proposals for the procurement and installation of custom furniture, fixtures, and equipment (FF&E) for its new 273,000-square-foot Technology and Health Building in Walnut, California. The scope of work includes space planning, furniture development, and the furnishing of lecture, laboratory, and computer classrooms, faculty and division offices, meeting rooms, and student communal spaces. The project emphasizes a design-forward approach focusing on flexibility, durability, and cultural inclusivity, with a strong preference for domestic manufacturing. Specifically, the selected manufacturing vendor must be located within a 100-mile radius of Walnut, California. The contract will be awarded to the lowest responsive and responsible bidder. Proposals must be submitted electronically via the Mt. SAC eProcurement Portal by September 15, 2026, with a projected contract start date of November 1, 2026. Key requirements for bidders include the submission of a detailed price sheet, a design drawing package, and a bid bond. The successful contractor must provide performance and payment bonds, comply with California prevailing wage laws, and adhere to ADA standards, CAL 133 fire performance, and UL electrical safety listings. Additionally, a table mock-up is required prior to fabrication, and wood components should be FSC-Certified. Payment will be issued within 30 days following the satisfactory completion and acceptance of work by the District.

Mt. San Antonio Community College District

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

26 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply of 150 standard hospital-grade mattresses intended for use at Veterans Affairs medical centers located in Nashville and Murfreesboro, Tennessee. The procurement is managed by the Department of Veterans Affairs through the NETWORK Contract Office 9 (36C249). The solicitation was posted on May 28, 2026, with a response deadline of June 19, 2026. As a subcontract opportunity under the NAICS code 337121, it focuses on furnishing quality mattresses suited for hospital environments to support the needs of VA healthcare facilities. The contract aims to enhance patient comfort and support within these medical centers by providing standard hospital mattresses that meet required specifications. Performance is primarily centered in Nashville, with related delivery or installation likely involving the Murfreesboro location as well. Although details such as set-aside status or specific agency office addresses are not disclosed, the opportunity is publicly accessible through the federal contracting portal to qualified suppliers able to meet the medical-grade requirements set by the Department of Veterans Affairs.