Latest US Bed Table Contracts & Bids

The County of Bucks, PA is seeking bids for a 1-year contract for bedding and linen supplies, starting November 1, 2025, with an option to extend for three additional one-year periods. The bid opening date is September 15th, 2025, at 11:30 AM EDT. Bidders must complete and submit a bid table (Excel file) and a questionnaire (Excel file). A signed agreement is also required. Additional documents may be required, such as product literature for alternate items and a completed units to case conversion file.

This is a combined synopsis solicitation for commercial products/services for food transportation carts and a starter station, specifically the Aladdin brand. The solicitation is a straight small business set-aside. The place of performance is VAMC Bedford, MA. Quotes are requested, and a written solicitation document will not be issued. The response date is July 30, 2025, at 16:00 EDT. The products are required to be domestically manufactured Aladdin products with no substitutes. The carts are designed to fit with existing Stepsaver SS536 carriers. The procurement is for 5 carts, 1 starter station, 1 tray dispenser, and 1 worktable. The estimated total value is $1,****.

A presolicitation notice for a Request for Quotation (RFQ) to provide mental health furniture, beds, bedside tables, and mattresses for the VA Palo Alto Health Care System, Menlo Park Division. Solicitation documents will be available on or about August 12, 2025. The solicitation will contain proposal instructions. The government intends to award one firm fixed-price contract. Questions regarding the solicitation should be sent in writing to ***@***. *. * contract period is from September 15, 2025 to January 13, 2026. This RFQ is a total set-aside for small businesses.

The Department of Veterans Affairs (VA) is seeking bids for the replacement and furnishing of beds, mattresses, and bedside tables in resident spaces at the VA Palo Alto Healthcare System, Menlo Park division. The contract period is from **** to **** are due no later than August 15, 2025, at 12pm MDT. The contractor will coordinate delivery, assembly, and installation with the VA point of contact. The contractor will also pick up and dispose of existing furniture. The government reserves the right to inspect or test any supplies or services tendered for acceptance. Payment will be made by electronic funds transfer (EFT). Invoices shall be submitted electronically after delivery, inspection, and acceptance.

The Texas Health and Human Services Commission (HHSC) is seeking bids for the distribution of Sirturo bedaquiline medication for the tuberculosis (TB) program. Responses are due August 22, 2025, at 10:30 AM Central Time. The contract is expected to start September 1, 2025, and may include renewals for up to four one-year terms. Bidders must submit a comprehensive response including all required information and documentation. The procurement schedule may be modified by addenda. All questions and clarifications must be submitted by email to the sole point of contact by the deadline. The awarded contract will be effective on the date the contract is issued and will expire based on the schedule for delivery of services. The contract will begin September 1, 2025, and expire August 31, 2026. Renewal options are available for up to four one-year terms. The agency will make contract payments in accordance with the Texas Prompt Payment Act. Invoices must include the contract or purchase order number and describe the work completed in detail. The pricing is considered all-inclusive, and no other pricing may be provided on an invoice. The agency must acknowledge that the services have been satisfactorily performed and products received, if applicable, which are included on an invoice prior to approving the invoice for payment. The contractor is solely responsible for the performance of all services and requirements. The contractor shall furnish all labor, tools, transportation, equipment, materials, and supplies, as necessary, to perform the services and/or provide the goods, as required. The contractor shall be responsible for supervision of its employees and subcontractor employees, together with clean up and proper disposal of any site work waste. The contractor shall have an active telephone service answered during normal business hours. The agency will ensure product received is the same as awarded item. Product that is not the awarded contract item, or product that is damaged or otherwise not in good condition, will be refused. The contractor must submit invoices for services performed on a monthly basis or as otherwise indicated on the purchase order. Separate invoices must be submitted for each service performed or deliverable, as applicable. Failure to submit an accurate and valid invoice with all required information may result in delay of payment. The agency will immediately return disputed invoices to the contractor but in no event later than the 21st day after the agency receives the invoice. The agency reserves the right to dispute any portion of an invoice and will attempt to resolve the dispute with the contractor in good faith. The agency shall not be required to pay any disputed portion of an invoice until the dispute is resolved. HHSC reserves the right to reject any or all responses and to cancel this IFB if HHSC, in its sole discretion, considers it to be in the best interests of HHSC to do so. Responses shall be evaluated in accordance with state law. The evaluation criteria include bidder meeting or exceeding the requirements and specifications, bidders ability to meet performance delivery requirements, and price. All awards are contingent upon approval of the HHSC executive commissioner or designee. Bidders must submit a completed and signed Exhibit A (HHS Solicitation Affirmations) and Exhibit C (Pricing Sheet). Responses must be submitted electronically via email to ***@***. *. * email subject line must contain the IFB number, title, and number of emails if more than one. The body of each email must include the bidder's name, contact name, phone number, IFB number, purchaser name, and sole point of contact. Responses must be in Microsoft Office formats (Word and Excel) or a format readable by Microsoft Office software. Documents with signatures must be submitted as a PDF file. Attachments may not exceed 25 MB. Hand delivery or overnight express priority mail delivery of a USB drive containing the