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Furniture Accessories Government Bids & RFPs
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
This is a solicitation for vehicular furniture and accessories, specifically an installation kit. The contract will be a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) Long Term Contract (LTC) for a maximum of five years. The solicitation will be available on or about August 17, 2026, at www. ***. *. * procurement is conducted under full and open competition. Interested parties must identify their interest and capability within 15 days of this notice.
Delivery schedule details are available in the solicitation.
The maximum of the contract, including options, is $871,****.
Notice of Intent to Sole Source - Association of the United States Army ( AUSA), 2026 Global Experience Specialists ( GES) Ancillary Services - Ancillary Convention Decorator Services to include, but not limited to rental of carpet, carpet padding, accessories, furniture, labor, rigging, and material handling.
Ancillary convention decorator services Rental of carpet, carpet padding, accessories, furniture, labor, rigging, and material handling.
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This is a sole source acquisition for ancillary convention decorator services for the 2026 Association of the United States Army (AUSA) annual convention in Washington, DC. Services include rental of carpet, carpet padding, accessories, furniture, labor, rigging, and material handling. Global Experience Specialists (GES) has been selected by the event organizer as the official convention decorator. The period of performance is estimated from 10/12/2026 to 10/14/2026, with completion no later than 09/11/2026. No other vendor is authorized to provide these services.
****- Reprocessing Workstations - Sole Source under FAR Part 8
Reprocessing workstations Item ****: PureSteel wrap inspection table, 60L x 32W, height- adjustable, with 2 electrical outlets. Item ****: PureSteel wrap table rack wall, 60L x 34H. Item ****: Preinstalled LED light for working surface, with dimmer switch and protective acrylic sheet. Item ****: Suspended shelf for workstations or tables. Item ****: Vendor representative onsite for installation and inservicing. Item ****: PureSteel ergonomic workstation, 72L x 32W, height- adjustable, with 8 electrical outlets. Item ****: PureSteel table pegboard, 72L x 24H, for organizing reprocessing tools and cords. Item ****: PureSteel tabletop ruler etched into surface. Item ****: PureSteel Hughes seal stow heat sealer shelf. Item ****: Storage drawer for workstations or wrap tables. Item ****: PureSteel table light hood for sink pegboards. Item ****: PureSteel 4. 75x magnification task light with interchangeable lenses. Item ****: PureSteel prep and pack organization rail with built- in light. Item ****: PureSteel peel
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This is a sole source acquisition for reprocessing workstations and related accessories under FAR Part 8. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offers are due by August 17, 2026, at 15:00 PDT. Questions regarding the solicitation must be submitted no later than 72 hours prior to the close of solicitation. Payment will be made via electronic funds transfer. Invoices must be submitted monthly. The contract includes FAR clauses related to commercial products and services, limitations on subcontracting, and security prohibitions. Delivery is FOB destination to multiple VA locations.
The contract period for all items begins on 08/17/2026 and ends on 12/17/2026.
Payment will be made by EFT (Electronic Funds Transfer) and invoices will be submitted on a monthly basis. Electronic invoice submission is required via the Tungsten Network or an X12 EDI format.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and requires the vendor to be an OEM, authorized dealer, authorized distributor, or authorized reseller, verified by an authorization letter.
The contractor agrees to comply with security prohibitions and exclusions, including those related to covered telecommunications equipment or services and unmanned aircraft systems. Noncompliance may result in contract cancellation, termination, or suspension.
Office Furniture - Had to add one additional CLIN to the solicitation for Install and assembly of all furniture. This is a solicitation for office furniture.
Radiographic Imaging Table - See Amendment 07/30/2026 - See attached solicitation for specifics. Amendment added 07/30/2026
Radiographic imaging table Item ****: Pain management CARM imaging table with carbon fiber tabletop, integrated headrest, face rest, multifunction hand control, electronic lift tower, 4 motion options ( height, trendelenburg tilt, longitudinal travel, lateral tilt), emergency stop switch, locking casters, and safety straps. Weight capacity: 500 lbs. Item ****: Fluor extender polycarbonate, radiolucent, compatible with all imaging tables, dimensions 30 L x 23. 5 W x 0. 25 thick, aluminum filtration equivalent: max 0. 85 mm Al @KBP. Item ****: Arm hammock, attaches to any face rest platform. Item ****: Carbon fiber arm board, fully radiolucent, requires no mounting hardware, slides under table top pad, compatible with any pain management CARM table, includes 2- inch thick removable pad, dimensions 6x23, 180- degree range of motion. Item ****: Upgrade 5 casters. Item ****: Multifunction foot control for vertical height, trendelenburg tilt, lateral tilt, and longitudinal travel positioning.
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The Department of Veterans Affairs has a requirement for a radiographic imaging table and related accessories. Offers are due by August 3, 2026, at 3:00 PM PDT. Required documents include a completed SF ****, company information, completed price/cost schedule, authorized distributor letter, and completed FAR provision **** is required within 90 days ARO to the Anchorage VA Medical Center. Payment terms are Net 30. The acquisition is unrestricted.
Delivery is required within 90 days ARO to the Department of Veterans Affairs, Anchorage VA Medical Center.
Payment will be made by electronic funds transfer, with terms of Net 30.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Technical and price will be evaluated.
Offerors must be a manufacturer authorized provider for the items/services offered, and must provide a letter from the manufacturer. Offerors shall provide enough information for the CO to determine if the salient characteristics are met.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Methodology
Unaided survey with 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".