Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Twin Beds and Mattresses

Active

Federal

Response Deadline10/09/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Aurora, CO, 80045

Set-Aside

NONE

Documents

This scope was carved out of 36C25926Q0879.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7105--554 | 36C259-27-AP-0713| Valor Point Bedroom Furniture Replacement (VA-27-00003623)

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

PostedSep 28

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 08:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies healthcare-grade twin beds and mattresses for prime contractors on Department of Veterans Affairs healthcare facility projects. Procures and delivers 38 units, providing up to 30 days of storage in a conditioned facility prior to installation. Ensures compliance with Made in USA requirements per 12 CFR 121.406. Delivers 38 twin beds and mattresses to the site.

Similar Contracts

Same NAICS industry code

Furniture Supplier

POSTED

about 17 hours ago

DEADLINE

Office Furniture Supplier

DCP06 - Office of Leasing

POSTED

DEADLINE

in about 1 month

Military-Style Sleeping Equipment

Chief Executive Office-Security & Emergency Preparedness

POSTED

DEADLINE

FF&E SupplierThis subcontract agreement is for an FF&E Supplier to provide furnishings, fixtures, and accessories for prime contractors working on theatre renovation projects for the Chattooga County Government in Georgia. The scope of work includes the procurement and delivery of commercial-grade theatre seating, lobby furniture, and lighting fixtures, with the requirement that the supplier handles the final placement of these items. A critical requirement of this contract is strict adherence to Build America Buy America (BABA) compliance for all materials supplied. The solicitation was posted on September 23, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 423210.

Chattooga County Government

POSTED

DEADLINE

Jute Netting Supplier (Erosion Control)This subcontract through the Parks, Recreation and Community Services Department involves the supply of 80 rolls of jute netting for erosion control projects within the City of Pasadena. The supplier must provide rolls measuring 8 feet wide by 112 feet long that adhere to city specifications, along with written certification of recycled content and recyclability in compliance with California PCC Sections 22150-22154. To qualify for the contract, the provider is required to maintain a valid Pasadena Business License and provide proof of insurance. The procurement process is managed under NAICS code 423210, with a response deadline of October 8, 2026.

Parks, Recreation and Community Services Department

POSTED

DEADLINE

Edmonton School Division - Request for Proposal - RFP-0392-2026 - Flex and Office Space Furniture - School Projects - Division Wide

Solicitation # AB-2026-06408

The Edmonton School Division is seeking experienced and authorized resellers to supply and install flex and office space furniture and associated services for division-wide school projects. This solicitation, identified as RFP-0392-2026, requires suppliers to be qualified commercial furniture resellers capable of providing furniture on an as-needed basis. The scope of work specifically excludes built-in millwork, projects funded by the Integrated Infrastructure Services department such as new schools or modular classrooms, and items intended to match existing site furniture standards. Additionally, the contract does not apply to emergent situations or instances where the supplier cannot meet budget or delivery requirements. Responses for this opportunity are due by November 3, 2026.

Edmonton School Division

POSTED

DEADLINE

in about 1 month

Furnish And Assemble Furniture, Fixtures, And Equipment At Rolando Park Elementary School

Solicitation # CC27-0385-05-00-00

The San Diego Unified School District is soliciting bids for the procurement, storage, delivery, assembly, and installation of new Furniture, Fixtures, and Equipment (FF&E) at Rolando Park Elementary School. With an estimated value of 1,200,000 dollars, the project is scheduled for performance from December 2026 through September 2028. The scope of work is divided into eight phases across various campus buildings, requiring the contractor to provide all materials, handle the assembly and placement of items, and remove all packing materials and debris from the site. The contract includes a two year warranty period from the date of final acceptance and requires all products to be delivered in original sealed containers. Bids are due by November 6, 2026, via the PlanetBids portal and will be awarded to the lowest responsive and responsible bidder. Submission requirements include a Bid Form, Furniture List Bid Form, and a Non-Collusion Declaration, along with various certifications regarding drug-free workplaces, workers compensation, and criminal background checks. The contractor must provide order confirmations within 24 hours of receipt and coordinate deliveries between 7:00 a.m. and 2:30 p.m. on weekdays. Additionally, the contractor is responsible for maintaining daily construction reports and submitting a key personnel list within 10 days of starting procurement operations.

San Diego Unified School District

POSTED

DEADLINE

in about 1 month

Furniture, Fixtures & Equipment (FF&E) SupplierThis subcontract opportunity is for a Furniture, Fixtures and Equipment supplier to support prime contractors on County of San Diego facility projects. The selected provider will be responsible for the procurement, delivery, and installation of commercial office furniture, fixtures, and specialized equipment, including commercial kitchen assets, based on specific building use and design submittals. All items must be installed according to the designated project floor plans. The contract is associated with NAICS code 423210 and is located in San Diego, California. Interested parties must submit their responses by the deadline of October 30, 2026.

County of San Diego

POSTED

DEADLINE

Office Chair and Armchair SupplierThis subcontract involves the supply of commercial-grade office chairs and armchairs for prime contractors working on Jamaica Customs Agency projects. The specific delivery location for these goods is the Container Station in Montego Bay, with all items required to meet agency standards under CPV codes 39112000 and 39113100. The contract is managed under the Government of Jamaica and falls under NAICS code 423210. The supplier is responsible for the physical delivery of the furniture to the designated site to support agency operations.

Jamaica Customs Agency

POSTED

DEADLINE

Exterior Stair Material SupplierThis subcontract is for an Exterior Stair Material Supplier to provide raw materials for the construction of outside stairs at the OPWDD Finger Lakes DDSO facility projects in Rochester, New York. The selected supplier will be responsible for providing pressure-treated lumber, decking, fasteners, or pre-cast concrete and steel components, as well as coordinating and executing the delivery of these materials to the project site for prime contractors. The opportunity is managed by the New York State Office for People with Developmental Disabilities under NAICS code 423210. The solicitation was posted on September 14, 2026, with a response deadline of October 6, 2026.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Office Furniture SupplierThis subcontract involves the supply of office furniture and furnishings for prime contractors working on Southern Regional Health Authority projects, specifically for the St. Elizabeth Health Department. The scope of work includes providing goods categorized under CPV 39000000 and 39130000, which encompass items such as desks, chairs, and filing cabinets. The supplier is responsible for the delivery of all furniture to the designated health department site and must ensure the completed physical handover of the furnishings. This engagement is managed under the Government of Jamaica and falls under NAICS code 423210.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Matching Teknion Workstation ComponentsThis subcontract involves the supply and delivery of matching Teknion workstation components for FedDev Ontario office projects. The contractor is responsible for providing 212 panels of various widths and all necessary connecting hardware required to assemble 46 total cubicles. To ensure quality and consistency, the supplier must provide descriptive literature, drawings, and images for approval, ensuring all materials match existing Teknion components exactly in style and fit. The materials are to be delivered to the project site in Ottawa. This opportunity is managed under the Federal Economic Development Agency for Southern Ontario and falls under NAICS code 423210. The solicitation was posted on September 11, 2026, with a response deadline of October 2, 2026.

Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

DEADLINE

in about 11 hours

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

J059--Uninterruptible Power Supply (UPS) Preventive Maintenance Base 4 Option Years (VA-27-00009247)

Solicitation # 36C25927Q0007

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

6515--Preventive Maintenance Services for Leica Equipment for Salt Lake City VA Medical Center (SLCVAMC)

Solicitation # 36C25926Q0704

The Department of Veterans Affairs Network Contracting Office intends to award a sole source procurement to Leica Microsystems INC for preventive maintenance services at the Salt Lake City VA Medical Center. This requirement covers the maintenance of proprietary medical equipment, specifically Bond-III Processing Modules, BOND-III (US) REFRESH 6.0, and HistoCore PELORIS 3 110V Dual Retort TP units. Because the equipment is proprietary, the government requires services to be performed by factory trained technicians to ensure operational safety and proper functionality. The procurement is structured with a base period and four subsequent option years, spanning from October 1, 2026, through September 30, 2031. This notice is categorized under NAICS code 811210 with a business size standard of 34 million dollars. While this is a notice of intent and not a request for competitive quotes, interested parties were required to submit capability statements and supporting documentation by September 25, 2026, to demonstrate their ability to meet the government's needs.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

Grease Trap Deodorizing Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Grease Trap and Canteen Grease Container Cleaning Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Elevator and Dumbwaiter Inspection and Testing

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

H399--OKC Elevator Test and Inspection (Semi Annual and Annual Service)

Solicitation # 36C25926Q0882

Request for Quote 36C25926Q0882 is a firm-fixed price solicitation issued by the Department of Veterans Affairs, Network Contracting Office 19, for semi-annual, annual, and five-year periodic inspection and testing services for elevators and dumbwaiters at the Oklahoma City VA Medical Center. This contract is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The requirement is structured as a base year plus four option years. The selected contractor must provide qualified personnel, equipment, and materials to perform all services in accordance with ASME A17.1-2013/CSA B44-13 and ASME A17.2-2012 standards. Key deliverables include detailed service reports submitted in PDF format within one week of each service and written confirmation of liability insurance within 14 days of award. Quotations are due by October 15, 2026, and must be submitted via email in three separate volumes: Technical Capability, Limitations on Subcontracting, and Price. Award will be based on a comparative analysis to determine the most advantageous offer considering price and other factors. A critical requirement for eligibility is the completion of the VAAR Clause 852.219-75 certification, which mandates that the contractor will not pay more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs. Performance will be monitored by a Contracting Officer's Representative (COR) through a Quality Assurance Surveillance Plan, with specific satisfactory ratings tied to the timeliness of service reports and responsiveness to communication.

Building Inspection Services

POSTED

DEADLINE

S222--Grease Trap/Vault Cleaning

Solicitation # 36C25926Q0881

Solicitation 36C25926Q0881 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs Network Contracting Office 19 for grease trap and vault cleaning services at the Oklahoma City VA Medical Center. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562998. The contractor is required to provide all personnel, equipment, and materials to clean an external underground grease trap of approximately 2,244 gallons and a kitchen canteen grease container of approximately 100 gallons, both located at the main facility loading dock. Services must be performed monthly, specifically between 20 and 40 days from the previous service, ensuring grease levels are reduced to less than one inch. Additionally, the main grease trap must be fully deodorized after each removal. The government will award the contract to the responsible offeror providing the lowest reasonable price that meets all technical requirements and funding limits. Technical evaluation focuses on the offeror's demonstrated ability to perform the specified cleaning tasks. Prime contractors must comply with limitations on subcontracting by retaining at least 50 percent of the total contract work. All operations must adhere to OSHA, VHA, and State of Oklahoma regulations, with a requirement for the contractor to check in 24 hours prior to service and provide weekly summary documentation to the Contracting Officer's Representative. Responses are due by October 9, 2026, at 3:00 PM MDT.

All Other Miscellaneous Waste Management Services

POSTED

DEADLINE

Automated Patient Communication Support (Phone, Text, Email, Web)

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

AudioCARE Systems Configuration & Integration Services

Custom Computer Programming Services

POSTED

DEADLINE

AudioCARE Software License Provider

Software Publishers

POSTED

DEADLINE

Fire Suppression & Life Safety Completion

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Exterior Improvements & Site Work Completion

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS