This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Area 62 Medical/Dental Clinic Replacement IO Project

Closed

W9127S26QA044Federal

Submission Closed08/25/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

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 has issued solicitation S-58001-00018208 for the procurement of furniture for the Friendly Hall Project. This SLED opportunity is managed by the state of Oregon, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026. Performance for this contract will take place within the state of Oregon. While specific pricing, evaluation factors, and detailed statements of work were not provided in the initial documentation, interested parties are directed to the OregonBuys portal and the University of Oregon Purchasing and Contracting Services website for full descriptions, addenda, and submission instructions.

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

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

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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, numbered W9127S26QA044, seeks quotations for the Area 62 Medical/Dental Clinic Replacement Project under a Service-Disabled Veteran-Owned Small Business Set-Aside, with the NAICS code 337127 for Institutional Furniture Manufacturing and a size standard of 500 employees. All offers must be submitted by 10:00 a.m. Central Time on July 27, 2026, with a mandatory site visit scheduled for July 9, 2026, at 1:00 p.m. Pacific Time. The requirement is subject to the Nonmanufacturer Rule, mandating that at least 50 percent of the total contract value consist of end items produced or processed by a domestic small manufacturer or processor; contractors must promptly notify the Contracting Officer of any items lacking a qualified small manufacturer to avoid waiver delays or proposal rejection. The Buy American Act applies, and adherence to the Nonmanufacturer Rule and Buy American provisions is strictly required to prevent protests, delays, or cancellation. The contract will be awarded under the Federal Acquisition Regulation’s commercial item framework, incorporating clauses such as 52.212-4 and its addendum, along with evaluation instructions under 52.212-2. The awardee will be subject to performance evaluations under the Contractor Performance Assessment Reporting System. The solicitation is issued by the Department of Defense, Office of the Army Corps of Engineers in Little Rock, Arkansas, with performance expected in the 92055 zip code area, and all inquiries should be directed to Timothy Pighee.

General Info

Service-Disabled Veteran-Owned small business solicitation for medical/dental clinic furniture, Buy American Act, site visit July 9, 2026, quotes due July 27, 2026.

Agency

Department Of Defense → W076 Endist Little Rock

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

MCB Camp Pendleton, CA, AR, 92055

Set-Aside

SDVOSBC

Documents

Amendment 0003 to Solicitation W9127S26QA044

amendment

High

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

3 updates

PhaseClosed

PostedJun 25

Combined Synopsis

Deadline changedJul 23

Response deadline changed from Jul 27, 2026 to Jul 29, 2026.

Deadline changedAug 17

Response deadline changed from Jul 29, 2026 to Aug 20, 2026.

Deadline changedAug 20

Response deadline changed from Aug 20, 2026 to Aug 25, 2026.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 09:00:00 PM UTC

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

AgencyDepartment Of Defense → W076 Endist Little Rock

Contacts1 person available

OfficeLITTLE ROCK, AR, 72201-3225, USA

Organization / AgencyDepartment Of Defense → W076 Endist Little Rock

Office AddressLITTLE ROCK, AR, 72201-3225, USA

Contacts

Timothy Pighee

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9127S26QA044 is issued as a request for quotation (RFQ) for AREA 62 Medical/Dental Clinic Replacement 10 Project. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This is a Service-Disabled Veteran-Owned Small Business Set-Aside. NAICS code is 337127, size standard is 500 employees. All Quotes shall be submitted no later than July 27, 2026, by 1000 Central Time. A SITE-VISIT is scheduled for July 9, 2026 at 1300 PST. The Statement of Work is incorporated in this solicitation. This requirement is being procured under NAICS 337127 - Institutional Furniture Manufacturing, and currently there is not a Non-manufacturing (NMR) Class Waiver under NAICS 337127. By responding to this solicitation requirement, the contractor(s) confirms that at least 50 percent of the supply contract value is composed of commodity and supply items that are supplied by a domestic small manufacturer or processor. If there are no small business manufacturers for any particular commodity or supply item included in this solicitation requirement, the contractor must immediately identify and submit that item(s) to the Contract Specialist /Contracting Officer to ensure a waiver is obtained prior to submission of a quote. Failure to ensure all commodity and supply items are supplied by a domestic small manufacturer or processor may result in a protest, delay and/or cancellation of the requirement. RFO 52.219-33 Nonmanufacturer Rule and RFO 52.225-1 Buy American Supplies are applicable under this requirement. Notice of Evaluation in Contractor Performance Assessment Reporting System. The contract awardee shall be subject to Contractor Performance Assessment Reporting System (CPARS) evaluations. The provision at RFO 52.212-1, Instructions to Offerors -- Commercial and provision at RFO 52.212-2, Evaluation-- Commercial Items (OCT 2014), applies to this acquisition. The clause at RFO 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement. The addendum to RFO 52.212-4 also applies to this acquisition.