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This Solicitation opportunity from Department Of Defense was posted on May 21, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Furniture for new dining facility

Closed
FA4460-08-T-0008Federal

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
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

5 days ago

DEADLINE

in 4 days

General Info

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Hercules Dining FacilityLittle Rock AFB, AR 72099, AR

Set-Aside

SBA

Documents

5

Answers.doc

DOC

FA4460-08-T-0008Amendment.doc

DOC

FA4460-08-T-0008+Cancellation.doc

DOC

FA4460-08-T-0008DiningFacilityFurniture.doc

DOC

Requirementdescription.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
Contacts
Keith A HarbesonContract Manager
Brandon D DavisContract Specialist

Full Description

Show more
Furniture for new dining facility 0001 - Dining Booth, 1 Sided, 4 EA 0002 - Dining Booth, 2 Sided, 3 EA 0003 - Dining Chair, 113 EA 0004 - Conference Room Chair, 32 EA 0005 - Outdoor Dining Chair, 40 EA 0006 - Office Chair, 6 EA 0007 - Office Chair, 7 EA 0008 - Desk, 3 EA 0009 - Desk, 1 EA 0010 - Desk, 1 EA 0011 - Desk, Cubicles, 1 EA 0012 - Dining Table, Square, 8 EA 0013 - Desk, Cubicles, 1 EA 0014 - Dining Table, Square, 53 EA 0015 - Dining Table, Rectangle, 10 EA 0016 - Dining Table, Outdoor, 10 EA 0017 - Installation of all furnishings, 1 LS 0018 - Contingency overage of 10% for excess items on CLINs 0003, 0004, 0014 and 0019, 1 LS 0019 - Dining Chair, 117 EA 0020 - Dining Booth, 1 Sided, 2 EA 0021 - Dining Booth, 2 Sided, 4 EA More details on these items will be available with the solicitation. Please provide pricing on all line items so we can consider your quote. Please provide pictures of products you are quoting. Please include the cost of freight in your quoted prices (Quotes should all be FOB Destination). Please include prompt payment discounts, TIN, CAGE code and DUNS number in your response. No pictures other than the attached drawings are available. You should propose styles you think would fit this need best, and provide your own pictures or drawings. Trim should be on both sides of the booths since one side will be placed against a glass wall. The drawings with the solicitation will show how the furniture will be placed and the booths are set as three booths along the west side of the drawings, they are back to back, and do not need finishing to the backs that butted up to each other, then there are two booths on the east side of the same dining area, and they also are back to back, and only need finishing to the two backs that are exposed to guest view, and on the east side of the drawings on the north wall, there are five booths, and again no finishing between each that are butted up to each other, just finishing on the two ends that are exposed to customer view.

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 238290
New
Federal
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
Other Building Equipment Contractors

POSTED

5 days ago

DEADLINE

in 29 days
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