This Solicitation opportunity from Texas was posted on June 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Annual Contract for Rental of Tables and Chairs

Closed

F2024149State & Local

Submission Closed06/27/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 532289

New

SLED

Chair Back Stadium Seat Supplier/LessorThis subcontract agreement establishes a partnership for the supply or leasing of chair back stadium seats to support prime contractors on Texas A&M University Athletics projects. The scope of work includes managing rental agreements and delivering seating units to Kyle Field and other designated campus athletic facilities to ensure fan comfort during home sporting events. The selected provider must adhere to all Texas A&M University Athletics procurement standards. Interested parties should note that the response deadline for this opportunity is November 23, 2026, with the project falling under NAICS code 532289.

POSTED

DEADLINE

Lease and Rental and Purchase Services for Chair Back Stadium Seats

Solicitation # TAMU-RFP-27-5139

Texas A&M University Athletics is soliciting proposals under solicitation TAMU-RFP-27-5139 for the lease, rental, and purchase of chair back stadium seats. These seats are intended for use by fans at Kyle Field and other athletic facilities located on the campus in College Station, Texas. The solicitation period opened on October 28, 2026, and the deadline for responses is November 23, 2026. The scope of work includes the provision of the seats as well as the completion of their installation. Prospective vendors must submit their entire response through the Supplier Attachment section of the procurement portal. A critical requirement for all respondents is the submission of a State of Texas Subcontracting Plan, as failure to provide a plan that meets minimum requirements will result in disqualification. Payment terms are established as 100 percent Net 30, triggered by the latest of the following events: receipt of goods, receipt of invoice, completion of installation, or final acceptance. The primary point of contact for this effort is Jessica Gossett.

POSTED

DEADLINE

Scissor Lift Rental and LogisticsThis subcontract for Scissor Lift Rental and Logistics involves the supply and management of aerial work platforms for prime contractors working on PavCo projects at the Vancouver Convention Centre. The provider is responsible for delivering and removing electric, non-marking scissor lifts specifically suited for indoor commercial flooring at 1055 Canada Place, ensuring that functional equipment remains available on-site throughout the entire installation period. Managed under the Province of British Columbia, the contract is associated with NAICS code 532289. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026. All performance of work will take place in Canada.

PavCo (BC Pavilion Corporation)

POSTED

DEADLINE

Event Equipment Rental and SetupThis subcontract agreement involves the supply and installation of temporary infrastructure for prime contractors supporting the Power Authority of New York for the 2027 Supplier Diversity Expo. The scope of work includes the delivery, setup, and teardown of essential event furniture and equipment, specifically tables, chairs, linens, booth partitions, and AV equipment, to be delivered and installed at the WPO Westchester site. The contract is categorized under NAICS code 532289 for event equipment rental and setup. To ensure compliance and safety during on-site installation, the contractor is required to maintain general liability insurance. The solicitation was posted on October 26, 2026, to facilitate the necessary logistical support for the upcoming expo.

Power Authority of New York

POSTED

DEADLINE

Climate-Controlled Storage ServicesThis subcontract for Climate-Controlled Storage Services supports the State of Alaska Department of Public Safety by providing secure, heated warehouse space for household goods related to Trooper relocation projects. Located in Anchorage, the facility must adhere to all safety and fire codes, featuring comprehensive fire protection systems including sprinklers, alarms, and extinguishers, as well as a managed pest control program. The primary objective is to provide prime contractors with a reliable environment for the temporary storage of goods for durations of up to 30 days. This specialized service ensures that relocated items are kept in a climate-controlled and secure setting to maintain their condition during the transition process.

POSTED

DEADLINE

Commercial Tent and Canopy Equipment SupplierThis subcontract agreement establishes a partnership for the supply and rental of commercial-grade temporary shelter structures to support prime contractors on emergency response projects for the City of Pompano Beach. The scope of work includes the provision of frame tents, pole tents, canopies, sidewalls, and necessary anchoring systems, along with essential life-safety equipment such as exit signs and fire extinguishers. All delivered equipment and accessories must be transported to designated sites and utilize flame-resistant materials that strictly adhere to the Florida Building Code and Florida Fire Prevention Code. Managed by the Procurement and Contracts agency in Florida, this opportunity is categorized under NAICS code 532289. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures that emergency response infrastructure meets all regional safety and regulatory standards to provide secure temporary sheltering during critical city operations.

Procurement & Contracts

POSTED

DEADLINE

Furniture and Equipment Storage ServicesThis subcontract for Furniture and Equipment Storage Services provides secure warehouse space for prime contractors working on California Air Resources Board projects. The scope of work includes both temporary and long-term storage solutions utilizing industrial racking systems and vault storage to manage inventory and ensure the secure storage and retrieval of assets. To qualify for this engagement, providers must maintain necessary warehouse insurance and hold specific security certifications. Interested parties should note that the response deadline for this opportunity is November 9, 2026, and the services fall under NAICS code 532289.

State Air Resources Board

POSTED

DEADLINE

Business Equipment Rental ProviderThis subcontract opportunity is for a Business Equipment Rental Provider to support prime contractors on City of Monterey conference center projects. The selected provider will be responsible for supplying and maintaining a variety of business office equipment, including copiers, scanners, fax machines, and printers, for both clients and exhibitors. Key deliverables include the timely delivery of functioning equipment to the site in Monterey, California, and the provision of ongoing technical support to ensure all devices remain operational throughout the duration of the events. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 532289, this contract focuses on the essential logistical and technical support required to maintain business operations within the conference center environment.

POSTED

DEADLINE

Event Production and Equipment RentalThis subcontract for Event Production and Equipment Rental supports prime grantees of the DC Department of Small and Local Business Development for the H Street Northeast Corridor project in Washington. The selected provider is responsible for the supply, delivery, and installation of essential physical infrastructure, including stages, PA sound systems, lighting, tents, tables, chairs, and portable generators, ensuring all equipment is fully operational for event activation. The contract requires the provider to maintain general liability insurance specifically for installations in public spaces. Interested parties must respond by November 25, 2026, regarding this opportunity which falls under NAICS code 532289.

DC Sepratment of Small and Local Business Development

POSTED

DEADLINE

Audio-Visual Equipment RentalThis subcontract for Audio-Visual Equipment Rental supports prime contractors managing event projects for the Texas Office of the Governor. The selected provider is responsible for supplying and renting professional AV hardware, including sound systems, microphones, projectors, and screens, in strict accordance with established event production plans. All equipment must adhere to the Acceptable Quality Level defined by office staff to ensure fully functional hardware throughout the duration of each conference. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 532289, the contract falls under the jurisdiction of the Texas Executive agency for the Governor. Interested parties can find further details through the provided smartbuy portal link.

POSTED

DEADLINE

Conference Furniture and Room Layout SuppliesThis subcontract for Conference Furniture and Room Layout Supplies supports prime contractors managing professional learning projects for the Putnam County School District. The scope of work involves the delivery, setup, and configuration of furniture for 10 to 15 breakout rooms, as well as providing essential items for general sessions, including podiums, registration tables, and lounge seating. Required equipment includes folding tables, ergonomic conference chairs, and room dividers, all of which must be installed according to the specific layouts provided by the coordinator. Managed by the Florida Purchasing agency, the opportunity was posted on October 16, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 532289, focusing on the specialized provision and arrangement of furniture to facilitate educational and professional training environments.

POSTED

DEADLINE

Event Furniture and Linen SupplyThe Event Furniture and Linen Supply subcontract, managed by DAS Procurement for the state of Connecticut, involves providing essential rental inventory for prime contractors operating on Connecticut Department of Energy and Environmental Protection state park projects. The scope of work includes the delivery, staging, and pickup of tables, chairs, silverware, glassware, and industry-standard clean linens and tableware directly at event sites. Qualified providers must possess a standard business license and the necessary logistics capabilities to handle the transport and staging of equipment. This opportunity was posted on October 15, 2026, with a response deadline of November 14, 2026. Interested parties can find further details through the CTSource Bid Board.

DAS Procurement

POSTED

14 days ago

DEADLINE

in 15 days

AI Contract Overview

Tarrant County has issued an annual contract solicitation for the rental of tables and chairs to support election administration activities. The contract encompasses the delivery and pickup of folding tables, folding chairs, and steno chairs required at various polling precincts. The selected vendor will coordinate closely with each polling location to establish schedules for drop-off and collection, ensuring the necessary quantities are provided for each election cycle. The contract is initially awarded for a period of twelve months, with the possibility of two additional renewal periods of equal length, contingent upon mutual agreement and compliance with renewal documentation requirements. Prices must remain fixed throughout the contract duration, and vendors are required to submit all necessary documentation within specified timeframes to maintain renewal eligibility. The procurement process emphasizes equal opportunity and inclusion of Historically Underutilized Businesses (HUBs), with policies promoting non-discrimination and a target goal of 20% HUB participation. The contract's estimated value ranges from $50,000 to $150,000, and the solicitation is managed by the Tarrant County Purchasing Department, with Senior Buyer Amos Jones Jr serving as the primary contact. The procurement aligns with broader county policies aimed at fostering competitive bidding and supporting diverse business participation, ensuring the county's operational needs for election logistics are met efficiently and equitably.

General Info

Agency

Texas → Tarrant County

NAICS

532289 - All Other Consumer Goods Rental

Place of Performance

TX, USA

Set-Aside

NONE

Documents

F2024149 Annual Contract for Rental of Tables and Chairs IFB

ifb

High

Tarrant County Annual Contract for Rental of Tables and Chairs Technical Specifications

specifications

High

Tarrant County General Terms and Conditions

2 pages · terms-and-conditions

High

Tarrant County Special Terms and Conditions

special-terms-and-conditions

High

Tarrant County Historically Underutilized Businesses (HUB) Policy May 2023

5 pages · policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 7

Solicitation

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Tarrant County

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Tarrant County

Office AddressN/A

Contacts

Senior Buyer Amos Jones Jr

contact@example.gov

+1 (555) 000-0000

Full Description

Tarrant County is requesting bids for the Annul Contract for Rental of Tables and Chairs for the Election Administration. This is for delivery and pickup of rental folding tables, folding chairs, and steno chairs needed at each polling precinct. The awarded vendor will coordinate with each polling location a schedule time for drop-off and pickup of needed items and quantities. This contract will be annual with 2 renewals available if Tarrant County and awarded vendors concur. 1. CONTRACT TERMS: Vendor(s) will be awarded a twelve (12) month contract, effective from the date of award or notice to proceed as determined by the Tarrant County Purchasing Department. At Tarrant County’s option and approval by the Vendor, the contract may be renewed for two (2) additional twelve (12) month periods, as further explained in Renewal Options. Prices must remain firm for the entire contract. 2. RENEWAL OPTIONS: Tarrant County reserves the right to exercise an option to renew the contract of the Vendor for two (2) additional twelve (12) month periods, provided such option is stipulated and agreed upon by both parties. If Tarrant County exercises the right in writing, the Vendor must update and submit any documents required during the initial solicitation by no later than thirty (30) calendar days prior to the commencement of the option period. Required documents must be in force for the full period of the option. If the updated documents are not submitted by the Vendor in complete form within the time specified, Tarrant County may rescind its option or seek a new solicitation.