Loveseat Government Bids & RFPs

The Texas Health and Human Services Commission (HHSC) is seeking bids for household living room furniture. Bidders must submit a comprehensive response with all required information. The procurement schedule includes a submission deadline of December 2, 2025, and an anticipated contract start date of December 12, 2025. HHSC reserves the right to modify dates and cancel the IFB. Bidders must direct all communications to the sole point of contact, Linda Rodriguez. The IFB includes specifications for the furniture, delivery guidelines, and pricing information. The contract term is based on the delivery schedule. HHSC will evaluate responses based on meeting requirements, performance, and price. The public information act applies, and bidders must mark confidential information. The HHSC will make payments in accordance with the Texas Prompt Payment Act.

This is a request for information, not an order. Quotes should be submitted on the unison marketplace. Delivery is due by 11/21/2025. The request is for miscellaneous furniture and fixtures. The document is for information only. Quotes should be submitted on unison marketplace.

The Veterans Health Administration (VHA) requires healthcare furniture for the VA Palo Alto mental health building. The contract includes specialized seating and professional installation. Offerors must complete blocks 12, 17, 23, 24, and 30. Delivery and installation must be coordinated with the VA point of contact (POC) no later than five days after contract award. The contractor must provide a project manager to oversee delivery, installation, and address concerns. Personnel must wear contractor-provided identification and VA visitor badges. The contractor is responsible for all materials, equipment, labor, supervision, and management related to delivery, loading, unloading, placement, installation, assembly, securing, and disposal of packing materials. Final acceptance from the VA will not occur until all debris is removed. The contractor must obtain VA approval for any changes. Furniture delivery is required by December 31, 2025 to **** Miranda Avenue, building 520, Palo Alto, CA 94304. The contractor must contact the VA POC to schedule installation. Installation must be confirmed no less than 10 working days prior to the start of installation. Normal work hours are business hours 7:30 AM to 4:00 PM, Monday through Friday, excluding US holidays. The offer is due on **** at 14:00 PDT. Offers must be submitted electronically via email to ***@***. *. * solicitation incorporates FAR clauses by reference. Additional documents are required (see addenda **** and ****). The offeror must be registered in SAM and have a unique entity identifier (UEI). The government will award the contract to the most advantageous offeror, considering price and other factors. Evaluation factors include technical, delivery timeline, price, and credit for SDVOSB/VOSB status.

The tender is for weapons maintenance services. Offerors must submit one quote electronically via email by 12:00 PM HST on June 27, 2025. A site visit to Marine Corps Base Hawaii, Hangar 104, is scheduled for June 18, 2025 at 09:30 AM HST. Interested vendors must RSVP by June 17, 2025 at 12:00 PM HST. The quote must include a technical capabilities statement, fixed prices, responses to FAR provisions, a completed offeror representations and certifications form, and acknowledgement and signature of the solicitation. A best value tradeoff approach will be used for evaluation, considering technical capability, past performance, and price. The government intends to evaluate quotes and award without discussions.

Solicitation for office furniture for Tuba City Boarding School. The solicitation is a request for quote (RFQ) and is an Indian small business economic enterprise (ISBEE) set aside. The contract type is a single firm fixed-priced purchase order. Delivery is FOB destination to Tuba City Boarding School, PO **** Main Street, Tuba City, AZ ****, within 30 days. The contract price includes all applicable taxes and duties. Payment requests are to be submitted electronically through the US Department of Treasury's Internet Payment Platform (IPP). Additional documents, including a list of items/specifications, and an IEE representation form, are required. Offerors must be registered in SAM. gov and complete all required representations and certifications. The offer must be all-inclusive, including all costs, expenses, and taxes. The offer must be submitted in PDF format, compatible with Microsoft Office software. The closing date and time for the submission of proposals is **** 17:00.