This Government Contract opportunity from Department Of Veterans Affairs was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply and Delivery of Commercial Banquet Seating

Closed

Federal

Submission Closed07/21/2026, 01:00:00 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

SLED

Custom Wood Countertop Fabricator

Capital Improvement Projects

POSTED

DEADLINE

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

The contract involves the supply and delivery of commercial banquet seating units, specifically Krug Zola Twin Two Seat models with full back and freestanding design, to be upholstered with either Grade 4 or Grade 8 Customer’s Own Material or an approved equivalent. Coordination with the Department of Veterans Affairs’ interior designer is mandatory to ensure alignment with aesthetic and functional specifications for the intended facility. The seats must meet required durability and quality standards consistent with high-traffic commercial environments. The opportunity is issued under the NAICS code 337121 for furniture and fixture manufacturing and is categorized as a subcontract. It is posted by the 255-NETWORK Contract Office 15 within the Department of Veterans Affairs, with performance delivery required in Kansas City, Missouri, ZIP 64128. The solicitation was made public on July 6, 2026, and responses must be submitted no later than July 21, 2026, at 1:00 PM Eastern Time. All proposals must fully comply with the material specifications and design coordination requirements outlined in the solicitation.

General Info

Supply Krug Zola Twin Two Seat banquet chairs with approved upholstery, coordinated with VA designer, delivered to Kansas City by July 21, 2026.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

337121 - Upholstered Household Furniture ManufacturingView NAICS

Place of Performance

KANSAS CITY, KS, 64128, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25526Q0493.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7110--Canteen Seating For The Kansas City, MO VA Medical Center

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 6

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 01:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of Krug Zola Twin Two Seat, Full Back, Freestanding seating units with Grade 4 and Grade 8 COM (Customer’s Own Material) or equivalent upholstery. Coordination with VA Interior Designer required.