This Pre-Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditorium Style Seating

Closed

FA301626Q7102Federal

Submission Closed06/26/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 449110

New

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Solicitation # 26-0102-6

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EXT MOH | 1515 SVN - FF&E (procure and install)

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The Casa Adelante project at 1515 South Van Ness in San Francisco is a nine-story development featuring 168 affordable rental apartments for families, one manager unit, and two ground-floor community commercial spaces. Co-developed by the Mission Economic Development Agency and the Chinatown Community Development Center, the building is designed to share a courtyard with the adjacent 1296 Shotwell development to create an intergenerational community. Construction began in February 2025, with the temporary certificate of occupancy expected in February 2027. This solicitation, administered by the San Francisco Mayor's Office of Housing and Community Development, seeks a consultant or firm for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E). The scope of work encompasses full-service planning, selection, procurement, delivery, assembly, and installation for residential, office, and common areas. The project mandates a 25 percent Small Business Enterprise (SBE) subcontracting goal for professional and construction services, and a 10 percent ratings bonus is available to SBEs proposing as the prime contractor. Proposals must be submitted digitally to the designated Chinatown Community Development Center contacts by 5:00pm PST on September 18, 2026.

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Artopex - Reassignment of MA22*2817 - Mobilier De Bureau Logiflex

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0620-2027-RFP1 Ottawa quiet booths

Solicitation # 0620-2027-IAS1

The Federal Economic Development Agency for Southern Ontario is soliciting offers for the purchase, delivery, assembly, and installation of two single-occupant phone booths for its Ottawa office located at 410 Laurier Ave West. This procurement is issued under Supply Arrangement E60PQ-140003/D, specifically Product Category 4 for Phone Booths and Pods. The required booths must have minimum dimensions of 39 by 29 by 78 inches, include a fixed height work surface and free-standing stool, and feature interior motion detector lighting and fans. Design specifications require tempered glass with frosting for the front and doors, while the sides and back must be opaque. Installation will be on a concrete slab, and the contractor is responsible for verifying local structural and seismic requirements. The solicitation is open to general stream suppliers, but it is set aside for Indigenous businesses if two or more such firms submit bids. All deliverables must be received by November 6, 2026, with the overall activity period extending to November 30, 2026. Bids must be submitted via email by September 18, 2026, and must include a technical offer, a financial offer based on the Annex Basis of Payment, and the required submission and declaration forms. Evaluation is based on a pass/fail gate for mandatory technical criteria, including the submission of a digital sample, with the final award granted to the lowest evaluated price among compliant bidders. The contract emphasizes environmental sustainability, requiring packaging materials to be reusable, returnable, or recyclable in alignment with the Greening Government Strategy. Delivery must be made Delivered Duty Paid (DDP) during regular business hours, coordinated with the agency to secure loading dock and freight elevator access. Payment will be made via direct deposit within 30 days of receiving a compliant invoice. Security requirements are limited to site access, and the agency will provide a security escort for the duration of the delivery and installation.

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POSTED

DEADLINE

CPA's #2027-007 Warehouse Stock Furniture & Supplies Bid

Solicitation # 2027-007

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POSTED

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FurnitureThe Department of the Interior has issued a forecast for a contract involving the procurement of classroom furniture specifically intended for the Special Education Department. This procurement is categorized under NAICS code 449110 and is designated as an 8(a) Sole Source set-aside in accordance with FAR 19.8, indicating it is intended for a specific small business entity under the 8(a) program. The notice was posted on September 30, 2025, to provide advance planning information regarding this upcoming requirement. Interested parties or relevant stakeholders can coordinate with designated points of contact, including Heather Gray and Small Business Specialist Nikolai Matoka, for further inquiries. While the specific place of performance and solicitation number are not detailed in the forecast, the acquisition is being managed through the Department of the Interior to support educational infrastructure for special education needs.

Department of the Interior

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The 502d Contracting Squadron at Joint Base San Antonio is conducting market research through a Request for Information to identify qualified small business vendors capable of supplying thirty-six auditorium-style chairs for a large briefing space at JBSA Randolph, Texas. This presolicitation action, identified by solicitation number FA301626Q7102, is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring only small businesses may respond. The chairs must be nearly identical to the Nova Armchair with Tablet Arm model available at the provided link, featuring a built-in writing surface as depicted in the referenced exhibit. Vendors are expected to deliver, assemble, and install all chairs at the specified location—Hangar 64, 1451 5th St. W, JBSA Randolph, TX 78150—with all necessary materials and labor, ensuring work is completed during normal duty hours Monday through Friday, 0730 to 1630, and must coordinate access through the 559 FTS Facility Manager, Mr. Marvin Strange. Responses must be submitted by 11:00 a.m. Central Time on June 26, 2026, and all inquiries should be directed to Contract Specialist Alyson Lewis at alyson.lewis@us.af.mil. The requirement is classified under NAICS code 449110, and while no formal evaluation factors, pricing, or contract clauses have been established, the set-aside status and detailed specifications serve as the foundation for vendor qualification and future solicitation.

General Info

Procurement of 36 auditorium chairs by 502d Squadron; small businesses only, responses due June 26, 2026.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

DWG, TX, 78150, USA

Set-Aside

SBA

Documents

(1)

559 FTS Auditorium Chairs Replacement SOW

PDF•sow

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Presolicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / Agency

Department Of Defense → FA3016 502 Cons Cl

View Agency Profile

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Alyson Lewis

contact@example.gov

Jazmin Gloria

contact@example.gov

+1 (555) 000-0000

Full Description

The 502d Contracting Squadron (502 CONS) at Joint Base San Antonio - Randolph (JBSA Randolph) is conducting market research for (36) auditoriam style chairs for a large briefing space. The purpose of this Request for Information (RFI) is to query the market for potential interested,capable, responsible, and qualified vendors that can provide the products requested. Interested and/or potential vendors are encouraged to submit responses to the attached RFI, not later than 11:00 A.M. Central Time June 26, 2026. All correspondence resulting from this RFI and relevant questions shall be sent to Alyson Lewis (Contract Specialist at 502 CONS/PKC) at alyson.lewis@us.af.mil.