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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.

Supply and Delivery of Individual Chairs and Stools

Closed
Federal

Contract Overview

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

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NAICS: 337121
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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.
FA4659 319 Cons Pk

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 337121
SLED
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

20 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract calls for the supply and delivery of Krug Karma chairs featuring an 18.5-inch leg base and counter-height stools, both equipped with upholstered seats and polymer backs, manufactured to meet Grade 4 COM or an equivalent fabric standard. Coordination with the VA Interior Designer is mandatory to ensure alignment with design specifications and facility requirements. The items must be delivered to the specified place of performance in Kansas City, Missouri, with the zip code 64128. This is a subcontract under NAICS code 337121, administered by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The solicitation was posted on July 6, 2026, and responses are due by July 21, 2026, at 1:00 PM. All deliveries and installations must strictly adhere to the required materials and design parameters without deviation.

General Info

Supply Krug Karma chairs and stools with upholstered seats, polymer backs, deliver to Kansas City, Missouri, per VA specs.

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.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply and delivery of Krug Karma chairs (18.5” leg base) and counter-height stools with upholstered seats, polymer backs, and Grade 4 COM or equivalent. Coordination with VA Interior Designer required.

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

Same awarding agency

NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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