Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

This Solicitation 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.

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

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

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
Furniture and Other Related Products and Services
Solicitation # RFP #F1090-26
Lewisville Independent School District is soliciting proposals for RFP #F1090-26 to establish a vendor contract for the purchase of furniture and related products across multiple campus environments including cafeterias, classrooms, libraries, offices, science labs, vocational areas, and reception spaces. The district will acquire items on an as-needed basis with sole discretion over timing and quantity, and all vendors—including sole source providers—are required to submit complete responses with all requested documentation; incomplete submissions will negatively affect evaluation outcomes. The contract may be awarded to multiple vendors offering comparable products or to a single vendor, depending on which option the district determines provides the best value. Vendors previously awarded under RFP #F1079-24 must respond to this new solicitation as the prior contract will not be renewed. The initial contract term runs from November 2026 through November 2028, with two optional two-year renewal periods extending through November 2032. Automatic renewal will occur unless the vendor notifies the district in writing at least 90 days prior to the renewal date; any changes to terms or conditions must also be communicated during this window. Proposals are due by September 1, 2026, and inquiries should be directed to June McMahon, Assistant Director at Lewisville ISD.
Lewisville ISD

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 423210
New
Federal
Procurement and Installation of Ergonomic Workstations for Command & Control Headquarters
Solicitation # PAN41026P0000026199
The U.S. Army 410th Combat Sustainment Support Battalion in support of U.S. Southern Command is seeking qualified vendors to provide and install approximately 165 specialized, ergonomic sit-to-stand workstations across three designated areas at its headquarters in Doral, Florida. The contract requires full-service delivery including CAD-driven space planning, layout design, and phased professional installation of all hardware, along with associated labor, materials, transportation, and technical expertise. All equipment must comply with the Trade Agreements Act and NDAA Section 889, meet ANSI/BIFMA X5.5 safety and performance standards, and come with a minimum 10-year warranty ensuring durability under continuous 24/7 multi-shift operational demands. The work is critical to establishing a fully functional command and control environment for USSOUTHCOM. Interested suppliers, including small businesses across all socio-economic categories, must submit a capability statement not exceeding ten pages detailing past performance, technical capacity, and product compliance by 2:00 PM EST on August 13, 2026. Submissions must be sent to Contract Specialist Sonia Boppell and Lian Pinzon via email. The solicitation number is PAN41026P0000026199, with a NAICS code of 423210, and the performance location is Doral, Florida. The procurement is categorized as a sources sought notice, aimed at gathering market information prior to a potential formal solicitation, with no set-aside classification specified. All submissions must be accompanied by documentation confirming adherence to federal compliance mandates and product certification standards.
0410 Aq Hq Contract

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 423210
New
SLED
Interior Furnishings and Fixtures SupplyThe contract titled Interior Furnishings and Fixtures Supply involves the provision of interior components including beds, cabinetry, countertops, lighting, HVAC units, plumbing fixtures, and related items for installation in mobile bunkhouse trailers. These materials must meet specified quality and functional standards to ensure durability and usability in a mobile, high-traffic environment. The work is to be performed under a subcontract arrangement, with the Texas A&M AgriLife Extension Service serving as the contracting entity. All supplies are intended for use in mobile units that will support field operations and personnel housing needs across various locations. The solicitation was posted on August 6, 2026, with a response deadline of August 27, 2026, at 9:00 PM Central Time. Interested parties must submit proposals through the Texas SmartBuy portal before the deadline. Although the place of performance and specific delivery locations are not detailed in the contract data, the equipment will be installed within mobile trailers, requiring compliance with transportation and installation logistics. The NAICS code 423210 indicates the procurement pertains to wholesale trade of building materials, indicating a focus on commercial-grade, high-volume supply rather than custom residential fabrication. All submitted proposals must demonstrate the ability to deliver complete, fully functional interior systems ready for installation on a strict schedule.
Texas A&M AgriLife Extension Service

POSTED

3 days ago

DEADLINE

in 18 days

AI Contract Overview

Show more

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 SystemView Agency

NAICS

423210 - Furniture Merchant WholesalersView NAICS

Place of Performance

Gray, GA, USA

Set-Aside

NONE

Documents

(1)

Notice of Intent to Utilize Cooperative Purchasing Agreement - Jones County School System

PDF2 pagesnotice-of-intent

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGeorgia → Jones County School System
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → Jones County School System
View Agency Profile
Office AddressN/A

Full Description

Show more
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