Top

78--GRSM PICNIC TABLES

Awarded

140P5325Q0053Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Ser North Mabo (53000)

Contract Value

$41,800

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BHAYANA BROTHERS LLC

Award Issued Date

01/22/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedSep 11

Solicitation

Notice updatedSep 16

The notice title changed.

AwardedJan 22

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of The Interior → Ser North Mabo (53000)

Contacts1 person available

OfficeGATLINBURG, TN, 37738, USA

Organization / AgencyDepartment Of The Interior → Ser North Mabo (53000)

Office AddressGATLINBURG, TN, 37738, USA

Contacts

Cuetara-Higa Arcoiris

contact@example.gov

+1 (555) 000-0000

Full Description

GRSM PICNIC TABLES

Similar Contracts

Same NAICS industry code

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.

POSTED

DEADLINE

Folding benches and tables

Solicitation # W0501-27-M097/A

The Department of National Defence is soliciting offers for the procurement of folding dining benches and folding tables designed for dining and multi-purpose use within an institutional environment. These items are being acquired for 5 Technical Services, Canadian Support Group Atlantic, with the place of performance located in Oromocto, Canada. Interested offerors must submit their responses by the deadline of October 23, 2026. The procurement process is being managed by the Government of Canada, with Ann Marie MacDonald serving as the primary contracting authority for this solicitation.

Department of National Defence

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Scientific Lab Furniture

Solicitation # 100526SHREF

The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 146-27

Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.

Fulton County School System

POSTED

DEADLINE

Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.

Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

DEADLINE

Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.

Cobb County Board of Education

POSTED

DEADLINE

RFP P27017, Furniture and Related Services

Solicitation # PE-63310-NONST-2027-000000247

The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.

Cobb County Board of Education

POSTED

DEADLINE

RFP-GBCS-270000000102-1 | DISTRICT CAFETERIA TABLES

Solicitation # RFP-GBCS-270000000102-1

Grand Blanc Community Schools in Michigan has issued solicitation RFP-GBCS-270000000102-1 for the procurement of district cafeteria tables. This SLED organization is seeking qualified vendors to provide the necessary furniture for their facilities located in Grand Blanc, Michigan. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties may contact Krista Morris as the primary point of contact for further inquiries regarding this procurement opportunity.

Grand Blanc Community Schools

POSTED

8 days ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of The Interior → Ser North Mabo (53000)

Same awarding agency

Federal

Unable to retrieve subcontract opportunitiesAccess to prime contract data is currently blocked due to authentication failures in the knowledge base, preventing the identification of subcontract and supplier opportunities tied to the solicitation. The contract, posted on July 8, 2026, is classified as a subcontract opportunity under the Department of the Interior, with Ser North Mabo (53000) listed as the agency name. No solicitation number, NAICS code, set-aside type, or point of contact information is available, and the place of performance and office address details are incomplete or unspecified. The issue remains unresolved, leaving potential subcontractors unable to proceed with opportunity analysis despite the public-facing link to the SAM.gov workspace.

POSTED

DEADLINE

Small Business Subcontracting Participation (Set-Aside Opportunity)Small businesses have a targeted opportunity to serve as subcontractors under a prime contract set aside exclusively for total small businesses, with the potential to perform up to 80 percent of the total work scope. This subcontracting opportunity is tied to a NAICS code of 562111, which corresponds to waste collection, and is managed by the Department of the Interior through its Ser North Mabo contracting office. The solicitation remains open for participation, allowing eligible small businesses to engage in a procurement environment designed to maximize small business involvement. While the exact value, duration, and performance locations are not specified, the structure emphasizes inclusion and substantial work allocation to small businesses under a federal set-aside framework. Interested parties can access further details through the official SAM.gov link provided.

Solid Waste Collection

POSTED

DEADLINE

Dumpster and Vehicle Maintenance and SanitizationThe contract entails ongoing cleaning, sanitization, and preventive maintenance for dumpsters and hauling vehicles to mitigate fluid buildup, eliminate odors, and deter pest infestations. This includes routine inspections of structural integrity and seals to ensure longevity and compliance with hygiene standards. Services are critical for maintaining operational cleanliness and preventing environmental or public health risks associated with waste transport and storage. The work is classified under NAICS code 812999 and is issued as a subcontract by Ser North Mabo (53000) under the Department of the Interior. The solicitation was posted on June 25, 2026, with no specified set-aside type or place of performance details provided. Performance logistics, including location and point of contact, remain unlisted in the available data.

POSTED

DEADLINE

Peak-Season Temporary Dumpster DeploymentThis contract outlines the provision, delivery, setup, monitoring, and removal of a single temporary dumpster unit to support waste management during high-traffic holiday periods including Memorial Day, Independence Day, and Labor Day. The service is intended to accommodate increased public activity and generated waste in areas under the jurisdiction of the Department of the Interior, specifically managed by Ser North Mabo. The work falls under NAICS code 562991, classifying it as other waste management services, and is structured as a subcontract arrangement without a set-aside designation. The dumpster unit must be deployed and removed in coordination with the timing of these holiday events, ensuring timely service without disruption to public access or operations. The contracted party is responsible for all logistics including placement, ongoing monitoring to prevent overflow or safety hazards, and complete removal after each holiday period. The place of performance and precise location details are not specified in the provided data, leaving site-specific execution to be determined by operational needs during the seasonal events.

Septic Tank and Related Services

POSTED

DEADLINE

Routine Solid Waste Collection and HaulingThe contract titled Routine Solid Waste Collection and Hauling entails the regular collection, transportation, and disposal of solid waste from 42 to 45 dumpster locations across Cape Hatteras National Seashore, with scheduled pickups and necessary repositioning of containers to ensure ongoing operational efficiency. The work is classified under NAICS code 484220, indicating it involves general freight trucking, specifically waste hauling services, and is structured as a subcontract, meaning it is part of a larger procurement effort managed by the prime contractor. The contract is administered by Ser North Mabo (53000) under the Department of the Interior, with performance taking place entirely within the Cape Hatteras National Seashore area. The solicitation was posted on June 25, 2026, though no solicitation number is provided, and no specific set-aside provisions or organizational type details are specified. The scope requires consistent service delivery to maintain environmental standards in a sensitive national park setting, demanding reliability, adherence to schedules, and proper handling of waste in alignment with federal land management regulations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Environmental Compliance and ReportingThis contract, titled "Environmental Compliance and Reporting," focuses on ensuring adherence to federal, state, and National Park Service environmental regulations related to waste handling and disposal. It includes crucial activities such as monitoring compliance, preparing required reports, and developing spill response plans to address potential environmental incidents. The contract is categorized under NAICS code 541620 and is a subcontract managed by the Department of the Interior, specifically the Ser North Mabo division. The scope emphasizes environmental stewardship by requiring meticulous management practices that align with regulatory standards to minimize risks associated with waste and spills. Although specific location details and points of contact are not provided, the contract's intent is to support the Department of the Interior's commitment to sustainable operations and environmental protection through robust compliance and responsive planning measures.

Environmental Consulting Services

POSTED

DEADLINE

Waste Transport and Disposal CoordinationThis contract involves the transportation and disposal of septic and vault waste collected from park sites, ensuring that all waste is delivered to approved treatment or disposal facilities. The scope includes comprehensive regulatory compliance with proper documentation and tracking throughout the hauling process. The contract is categorized under NAICS code 484220, indicating specialized waste hauling services. Issued by the Department of the Interior under the Ser North Mabo office, this subcontract focuses on environmental management and sanitation within park areas. While specific details such as location and point of contact are not provided, the contract emphasizes adherence to environmental regulations and accountability in waste management operations, supporting the maintenance of park safety and ecological standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Vault Toilet Servicing and MaintenanceThis contract involves the regular servicing and maintenance of vault toilets, encompassing waste removal, thorough cleaning, restocking of necessary supplies, and minor repairs to ensure proper functionality. All services must adhere to the sanitation standards set by the National Park Service (NPS), ensuring environmental compliance and user safety. The contract falls under NAICS code 562991, which pertains to septic tank and related services. Issued by the Department of the Interior through the Ser North Mabo office, this subcontract aims to maintain hygiene and operational standards of vault toilets within designated areas. Although specific location and detailed contact information are not provided, the contract was publicly posted on June 4, 2026, and is accessible via the SAM.gov portal. The scope emphasizes consistent upkeep to support visitor health and environmental protection in public facilities.

Septic Tank and Related Services

POSTED

DEADLINE

Septic Tank Pumping ServicesThis contract involves the routine pumping, cleaning, and maintenance of septic systems located within Great Smoky Mountains National Park. The scope includes the safe removal and transport of waste materials as well as ensuring all activities comply with relevant environmental and regulatory standards. The work will be carried out under the Department of the Interior, specifically by an office referred to as Ser North Mabo (53000), and is categorized under the NAICS code 562991, which pertains to septic tank and related services. Issued as a subcontract, the contract does not specify set-aside preferences or a detailed solicitation number. It was posted on June 4, 2026, and is intended to support long-term environmental management and sanitation infrastructure within the park. Although the exact location and point of contact details are not provided, the contract emphasizes adherence to federal guidelines, ensuring sustainable and compliant septic system operations in this protected natural area.

Septic Tank and Related Services

POSTED

DEADLINE

Safety and Work Plan DevelopmentThe contract involves the development and submission of a comprehensive work and safety plan, which must be approved by the Contracting Officer’s Representative (COR) before any preconstruction activities begin. This plan is essential to ensure that all safety protocols and work procedures are clearly defined and adhered to throughout the project, aligning with the standards set by the Department of the Interior. The contract is classified under NAICS code 541611, indicating it falls within administrative management and general management consulting services. The work will be performed in Mammoth Cave, with the Department of the Interior’s Ser North Mabo office overseeing the contract. As this is a subcontract, specific details such as set-asides or organization types are not specified. The contract was posted on April 27, 2026, and emphasizes the critical requirement of obtaining COR approval prior to commencing any construction, underscoring the priority given to safety and operational planning in the preconstruction phase.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

General Labor and Site SupervisionThis contract involves the provision of skilled labor and on-site supervision focused on door removal, framing, installation, and maintaining site safety standards. The work is to be performed in accordance with Davis-Bacon prevailing wage requirements, ensuring fair wage practices. It is categorized under the subcontract type with a NAICS code of 238190, which relates to specialized construction activities. The contract is issued by the Department of the Interior through the Ser North Mabo office, with the work taking place in Mammoth Cave, zip code 42259. While some specific details such as solicitation number and agency office address remain unspecified, the contract emphasizes compliance with wage regulations and site safety. This subcontract aims to support construction activities requiring skilled general labor and supervision within the specified location.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Specialty Door Hardware and Access Control SupplyThis contract involves the supply of specialty door hardware and access control products that meet ASTM and ADA standards, ensuring accessibility and safety compliance. It includes items such as automatic door operators, sensors, panic bars, thresholds, and weatherstripping designed for compatibility with Marshall Best Security (MBS) systems. The contract supports the installation and maintenance of secure and compliant access points, particularly for facilities managed by the Department of the Interior. The contract is classified under NAICS code 332215, which pertains to fabricated structural metal manufacturing, indicating a focus on durable and customized hardware products. Performance is designated for Mammoth Cave, with the Department of the Interior serving as the overseeing agency. This subcontract highlights the importance of adherence to regulatory standards while integrating with specialized security systems to enhance safety and functionality in facility access control.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

6 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS