This Solicitation opportunity from Missouri was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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24/7 Extensive Use Chair Kits (MVE)

Closed

STATE 0000000461SLState & Local

Submission Closed07/15/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127

New

SLED

Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids under solicitation 2027-IFB-032 for the turn-key design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk will be positioned in the atrium adjacent to screening checkpoints to enhance the security of Sheriff's deputies and provide a visible deterrent against violent acts. Technical specifications require a desk measuring 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch platform. Bidders must provide pricing for both UL 752 Level 3 and Level 4 ballistic protection, with the County anticipating a ballistic fiberglass core and durable plastic laminate finish. The response deadline is November 3, 2026, at 2:30 pm, with submissions required via the OpenGov e-Procurement Portal. Qualified vendors must provide a Certificate of Good Standing with the State of Maryland, UL 752 certification, three current references, and evidence of similar past performance. The successful vendor will be required to furnish performance and payment bonds for 100 percent of the contract price within 14 days of the contract award and maintain a minimum one-year warranty on materials and workmanship. Award decisions will be based on the County's best interests, evaluating vendor responsiveness, financial capacity, and technical methodology. Payment will be issued within 30 calendar days following the receipt of a proper invoice for approved work.

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Site Furnishings SupplyThis subcontract opportunity is for the supply of site furnishings for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes providing standard picnic tables, accessible picnic tables, and trash receptacles, as well as managing the delivery of these specified furnishings directly to the designated project locations. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 337127 and is managed by the City of Saint Paul in Minnesota.

POSTED

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Oliver Hill New Courtroom Furniture

Solicitation # 270006470

The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.

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Site Furnishings SupplyThis subcontract for the California Department of Transportation involves the procurement and delivery of specific site furnishings for prime contractors working on highway projects. The scope of work requires the supplier to provide eight benches, three trash receptacles, and eight bus shelters, ensuring all items match the specified manufacturer models and are delivered directly to the project site. The opportunity was posted on October 26, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 337127, the contract focuses on the supply of durable outdoor furniture to meet state transportation infrastructure requirements.

California Department of Transportation

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iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 337127 and is designated as a GSA or other government contract. The primary place of performance for this contract is located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

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Solicitation # 19-IFB-2429867298-RMT

Solicitation 19-IFB-2429867298-RMT is an Invitation for Bid issued by the North Carolina Department of Public Safety to procure new quality special needs cots. This multi-vendor awarded contract seeks providers capable of supplying cots with a preferred size of 75 by 28 by 17 inches, though sizes up to 84 by 32 by 18 inches are acceptable. All items must be new, include a reusable protective carry case, and be delivered Free-On-Board Destination to any response or staging location within North Carolina. A critical performance requirement is the ability to complete delivery within 24 hours of receiving a purchase order. The award will be granted to responsive bidders offering the lowest price who meet all specifications and verification requirements, including past performance and financial stability. Bidders must submit their proposals through the electronic Vendor Portal by November 18, 2026, including a tiered pricing structure for quantities ranging from 1 to over 1,000 units. Required documentation includes a certification of financial condition, customer reference forms, and compliance with E-Verify and fair employment standards. Payment is contingent upon inspection and acceptance of the goods by the Contract Manager, with the State reserving the right to notify vendors of non-acceptance within ten calendar days of delivery.

Department of Public Safety

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Twin City Elementary School Classroom Furniture

Solicitation # PE-65310-NONST-2027-000000022

Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.

Emanuel County Board of Education

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Solicitation # AUM-2027-0000075

Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.

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Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

NYS Office of Parks Recreation & Historic Preservation

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RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # 450000-02106-RFP

The University of Oregon, through its Purchasing and Contracting Services, has issued solicitation 450000-02106-RFP to procure furniture for the Friendly Hall Project. This SLED organization opportunity is located in Oregon and is managed by primary point of contact Holly Stutz. The solicitation was posted on October 16, 2026, with a response deadline set for November 4, 2026. While the request for proposals establishes the intent to acquire furniture for the specified project, detailed specifications regarding the scope of work, pricing, delivery schedules, and evaluation factors were not provided in the available documentation. Interested parties are directed to the Oregon Buys portal for full access to the bid details and associated documents.

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RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services is issuing a solicitation, number S-580501-00018208, for the procurement of furniture for the Friendly Hall Project. This opportunity is categorized under NAICS code 337127 and is managed by the state of Oregon as a SLED organization. The primary point of contact for this procurement is Holly Stutz, serving as the Purchaser. The solicitation was posted on October 16, 2026, with a response deadline set for November 4, 2026. Interested parties are directed to the University of Oregon Purchasing and Contracting Services Business Opportunities page for full descriptions, addenda, and all related procurement documents. Performance of the contract will take place within the state of Oregon.

Procurement and Contracting Services

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RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

Jackson County School System

POSTED

13 days ago

DEADLINE

in 19 days

AI Contract Overview

Solicitation STATE 0000000461SL is a Request for Proposal issued by the State of Missouri Office of Administration, Division of Purchasing, on behalf of the Missouri Department of Corrections, Missouri Vocational Enterprises. The contract seeks a vendor to provide 24/7 extensive use chair kits, requiring all products to be new, of current production, and manufactured in the United States. The award will be granted to the lowest responsive, responsible, and reliable vendor, with a statutory preference given to Missouri-based firms. Evaluation is based on a 200-point cost scale, and vendors may be required to provide samples and specification sheets upon request. The contract includes an initial term with the option for the Division of Purchasing to renew for two additional one-year periods. Key operational requirements include shipping terms of FOB Destination, Freight Prepaid and Allowed, with the vendor responsible for all packing, handling, and unloading at the state agency's dock. Payments are processed via electronic funds transfer within 30 calendar days of receiving a valid weekly invoice. Contractors must maintain adequate liability insurance naming the State of Missouri as an additional insured and certify compliance with the Americans with Disabilities Act and the Anti-Discrimination Against Israel Act. All proposals must be submitted electronically via MissouriBUYS by the deadline of July 15, 2026, and must remain valid for 90 days following the proposal opening.