This Justification (J&A) opportunity from Georgia was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-41 Notice of Intent to Utilize Cooperative Purchase for Pre-K Furniture and Supplies

Awarded

PE-55267-NONST-2026-000000037State & Local

Submission Closed01/27/2026

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210

New

SLED

Supply, Delivery, and Installation of Furniture for Largo Headquarters

Solicitation # B47-125

The Maryland-National Capital Park and Planning Commission is soliciting bids under solicitation B47-125 for the supply, delivery, and installation of furniture for the third floor of the Largo Headquarters located at 1616 McCormick Drive, Largo, Maryland. The scope of work covers several key areas, including the Pantry/Break Area, Urban Studio, Reception, Welcome Room, and private offices, with a focus on providing high-quality furnishings such as lounge seating, worktables, and storage. The Commission intends to make a single award to the lowest responsive and responsible bidder. To be considered, bidders must possess at least three years of experience in supplying and installing commercial or government furniture and must provide three professional references. Bids must be submitted electronically via the ProcureNow system by December 15, 2026. Required documentation includes a fully priced OpenGov Bid Form, a lead time attachment for all models, and a signed Nondiscrimination in Subcontracting Form. All provided furniture must be new and of first quality, with a minimum one-year guarantee against defects. Installation must occur during normal working hours of Monday through Friday, 7:00 am to 5:00 pm, unless prior approval is granted. The contractor must also provide a certificate of insurance rated at least A by Best’s Key Rating Guide or BBBq by Standard and Poor’s. Payment is issued via ACH within 30 calendar days following the receipt of a proper invoice and acceptance of the goods.

Corporate Procurement Services

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and installation of furniture, fixtures, and equipment for prime contractors working on Community College of Rhode Island projects. The scope of work specifically focuses on the Knight Campus environment, requiring the procurement and delivery of office equipment, classroom furniture, and specialized workforce training equipment to provide fully furnished spaces. Managed by the State of Rhode Island under NAICS code 423210, the opportunity was posted on November 13, 2026, with a response deadline of December 15, 2026. Interested parties can find further details and bidding opportunities through the Rhode Island Department of Procurement portal.

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Structural Steel Beam SupplyThis subcontract agreement involves the supply of raw structural steel beams and profiles for prime contractors working on procurement projects for the Jefferson Parish Government in Louisiana. The scope of work specifically requires the delivery of W6 x 16 lbs per foot I-beams and SLB4" x 3.2 lbs steel for crossmembers, with all materials strictly adhering to ASTM standards and the precise weight and dimension requirements outlined in the specifications. The opportunity was posted on November 13, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423210, the contract focuses on the provision of essential structural components to support parish infrastructure projects.

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Meat and Poultry SupplierThis subcontract opportunity is for a Meat and Poultry Supplier to support prime contractors on DLA subsistence projects under the Department of Justice. The selected provider will be responsible for the sourcing, butchering, processing, and transportation of fresh or processed meat and poultry products to a designated government site in Ray Brook, New York. Strict adherence to USDA food safety standards and cold-chain transport requirements is mandatory to ensure product integrity. This is a total Small Business Set Aside under NAICS code 423210. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, at 2:00 PM. Interested parties must meet all specified regulatory and logistical requirements to be considered for this procurement.

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Supply of Round Plain Nuts (NSN 5310-01-209-7969)This subcontract involves the procurement of three units of new and unused Round Plain Nuts, identified by NSN 5310-01-209-7969, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing unused former government surplus hardware while ensuring that the materials have not deteriorated over time. To ensure technical conformity, the supplier must verify the hardware via the appropriate CAGE code and part number and provide formal certification that all materials are new and unused. The contract falls under NAICS code 423210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Desk Chair SupplierThis subcontract agreement establishes a partnership for the supply of desk chairs to prime contractors working on projects for the City Treasurer in Philadelphia, Pennsylvania. The supplier is responsible for providing chairs that adhere to PHLContracts system specifications or approved equal alternates, with all deliveries managed as FOB Destination Point within Philadelphia. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract focuses on the successful delivery of completed and accepted orders under NAICS code 423210, with a response deadline set for November 24, 2026.

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Lineman Screwdriver SupplyThis subcontract agreement involves the procurement and delivery of 60 specialized 3/8 inch by 8 inch screwdrivers for prime contractors working on Nashville Electric Service projects. The contract mandates the supply of specific models, namely the Milwaukee MT-210, Greenlee 0153-16C, or Klein 600-8, with a strict prohibition on any alternate brands or models. The project is managed by the Nashville Electric Service in Tennessee, with performance taking place in Nashville. Interested parties must adhere to the solicitation timeline, which includes a posting date of November 12, 2026, and a response deadline of November 18, 2026. The procurement falls under NAICS code 423210.

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Supply of No. 4 Grade 20 lb. Engineering Paper RollsThis subcontract agreement involves the supply of No. 4 Grade 20 lb. engineering paper rolls to support prime contractors on Nashville Electric Service procurement projects. The required specifications for the materials are 36 by 500 foot rolls with a 3 inch core. To ensure quality and compatibility, the contractor must provide specific approved brands, namely IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. The selected vendor is responsible for the physical delivery of the paper rolls to the Procurement Section located in Nashville, Tennessee. This opportunity falls under NAICS code 423210 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 18, 2026.

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POSTED

DEADLINE

Commercial Furniture Supply & InstallationThis subcontract for Commercial Furniture Supply and Installation supports school renovation projects for Liberation Academy in Georgia. The selected provider will be responsible for the supply and installation of furniture and fixtures, which includes the delivery, hoisting, and precise placement of items according to the specified design layout. To ensure seamless execution, the contractor must coordinate directly with the Construction Manager regarding site access and delivery timing. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

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DEADLINE

Administrative and Office Furniture ProviderThis subcontract opportunity is for an Administrative and Office Furniture Provider to supply and install office furniture and fixtures for prime contractors working on Spring ISD high school projects in Texas. The scope of work includes the delivery and installation of office desks, ergonomic chairs, filing cabinets, and conference room furniture, all of which must be executed according to specific architectural equipment plans. The selected provider must ensure all installations comply with ADA standards and adhere to Federal guidelines, including Davis-Bacon regulations. Interested parties must submit their responses by December 10, 2026, to provide fully installed administrative furniture under NAICS code 423210.

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LEARN Early Childhood School

Solicitation # 39829

The LEARN Early Childhood School project in Waterford, Connecticut, is a procurement solicitation for Phase 4 of the facility's development. The scope is divided into three distinct bid packages: Furniture, Fixtures and Equipment (FFE), Technology Equipment, and Play Equipment. The technology package specifically covers LAN/Wi-Fi, phone systems, charging stations, and UPS, while the FFE package includes a wide array of classroom and office furniture from various specified vendors. All work must adhere to the 2010 ADA Standards for Accessible Design, the Americans with Disabilities Act Title II, and Section 504 of the Rehabilitation Act of 1973. Additionally, the project aims for LEED Silver certification and must comply with Connecticut High Performance Building Standards for Schools. Bids are due by December 3, 2026, and will be awarded to the lowest responsive and responsible vendor based on the sum total price quoted. Vendors are required to submit a non-collusion certification and must maintain their proposals for 60 calendar days following the opening date. Performance is subject to Connecticut prevailing wage and benefit rates, which are adjusted annually every July 1st. Deliverables must be new from the manufacturer, delivered in original packaging, and undergo a visual inspection by a Quality Assurance Inspector and a technology consultant before final acceptance by the owner based on the architect's recommendation.

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DEADLINE

Supply of Training Stationery and Office MaterialsThis subcontract involves the supply of training stationery and office materials for International Labour Organization projects located in Cameroon. The scope of work requires the sourcing and bundling of specific items, including notebooks, pens, folders, markers, and name tags, to create comprehensive stationery kits tailored to project specifications. The contractor is responsible for delivering individual participant kits that are fully packaged and ready for immediate distribution at the designated training venues. This procurement falls under NAICS code 423210 and supports prime contractors in the execution of ILO training initiatives within the region.

ILO

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

Jones County Schools intends to award a purchase order to OMNIA Partners Cooperative Purchasing to acquire classroom furniture and supplies specifically for Pre-K classrooms. The purchase will be made through Lakeshore Learning Materials LLC, in accordance with established cost parameters. OMNIA Partners has been selected as the supplier based on the justification provided in the associated consortia/cooperative agreement, which supports the efficiency and cost-effectiveness of this procurement method. The solicitation, identified as 55267 JONES PE-55267-NONST-2026-000000037, was posted on January 21, 2026, with a response deadline of January 27, 2026. The contract falls under the NAICS code 423210 and is managed by the Jones County School System located in Gray, Georgia. The primary point of contact for this procurement is Raymond Braziel, who can be reached via email or phone for further information. This cooperative purchase aims to streamline the acquisition process while ensuring the district secures needed materials for early childhood education effectively.

General Info

Jones County Schools awards OMNIA Partners for Pre-K classroom furniture via Lakeshore Learning.

Agency

Georgia → Jones County School System

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Gray, GA, USA

Set-Aside

NONE

Documents

2 pages · notice-of-intent

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJan 21

Solicitation

Notice updatedJan 21

Solicitation number changed from 55267 JONES PE-55267-NONST-2026-000000037 to PE-55267-NONST-2026-000000037.

AwardedNov 15

Contract was awarded

Submission Closed

01/27/2026

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Organization & Contact Information

AgencyGeorgia → Jones County School System

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Jones County School System

Office AddressN/A

Contacts

Raymond Braziel

Full Description

Jones County Schools is providing public notice of its intent to award a purchase order to OMNIA PARTERNS Cooperative Purchasing to provide needed classroom furniture by Lakeshore Learning Materials LLC, within the cost parameters established and the needed OMNIA PARTERNS Cooperative Purchasing has been identified as the supplier for this purchase for the reasons stated in the attached Consortia/Cooperative Justification