This Solicitation opportunity from Texas was posted on November 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cafeteria Furniture, Fixtures and Equipment

Closed

F1088-25State & Local

Submission Closed01/06/2026, 02:00:00 PM CST

Contract Overview

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

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NAICS: 449110

New

DIBBS

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DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Office Furniture Supply - Conference TablesThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of minimalist office conference tables for prime contractors working on US Army projects. The required products must match the Maoters-Sleek Minimalist Office Conference Table, part number MTH78641, or an approved equivalent. To ensure all items meet the necessary salient characteristics, providers must submit descriptive literature and documentation regarding any modifications. The contract mandates strict adherence to the Buy American Act certification and Commercial Off-the-Shelf compliance. All delivered furniture must meet the specified dimensions and quality standards. Interested parties should note the response deadline of November 12, 2026, and the performance location associated with zip code 66027.

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Supply, Delivery, Installation and Disposal of Scottish Welfare Fund Items

Solicitation # MID/25/12

Midlothian Council is establishing a framework for the supply, delivery, installation, and disposal of domestic furniture, furnishings, and white goods for applicants of the Scottish Welfare Community Care Grant. The contract is divided into two distinct lots, with Lot 1 focusing on new furniture and Lot 2 focusing on reused furniture. Interested tenderers have the option to submit responses for either one or both of these lots. A key requirement for the successful contractor is ensuring that all grant applicants have accessible means to view available goods, whether through physical in-person viewing or digital and online platforms. This solicitation, identified as MID/25/12, has a response deadline of November 10, 2026. All inquiries regarding the tender process should be directed to the point of contact, Barbara Foxwell.

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Commercial Grade Seating Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial grade seating to support prime contractors on City of Austin furniture procurement projects. The supplier is responsible for providing specialized chairs that strictly adhere to City of Austin Specifications, specifically requiring the integration of Grade C fabric, Grade 1 solid surface arm caps, and 3-inch dual-wheel swivel locking casters. Under the terms of the agreement, the supplier must manage the entire production process, whether through direct manufacturing or sourcing, and ensure all finished products are delivered FOB Destination. This arrangement falls under NAICS code 449110 and is designed to ensure a consistent standard of quality and functionality for municipal seating requirements.

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DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThis subcontract involves the sourcing and delivery of ergonomic office chairs featuring pneumatic support systems for the Accountant General's Department of the Government of Jamaica. The provider is responsible for ensuring all furniture meets specific pneumatic support requirements, adhering to CPV code 39100000 and PPC Category Code G0200 standards. The scope of work includes the physical delivery of the chairs to the department's location in Kingston, Jamaica. This procurement is categorized under NAICS code 449110 and is designed to support prime contractors in fulfilling their delivery obligations to the government agency.

Accountant General's Department

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Lewisville Independent School District is soliciting proposals under RFP F1088-25 for cafeteria furniture, fixtures, and equipment to support construction bond projects. The procurement is partially funded by Child Nutrition funds and must comply with 2 CFR Part 200, USDA, and TDA regulations. The district seeks vendors to provide unit pricing, volume discounts, and turnkey service pricing for items including tables, chairs, stools, booths, and dollies. The contract is intended to support multiple projects over a five-year term, with an initial period from February 2026 to February 2027 and four subsequent tentative annual renewals through February 2031. Award decisions will be based on best value, and the district may award multiple contracts or split projects among vendors. Respondents must submit their proposals by January 6, 2026. Mandatory requirements include strict adherence to insurance standards, including Commercial General Liability, Workers Compensation, and specific coverages for Cyber and Data Breach, Sexual Misconduct, and Crime Liability where applicable. Vendors must also provide a W-9, a Certificate of Interested Parties, and a signed Public Records Agreement. All awarded vendors must name the district as an additional insured and provide a waiver of subrogation.

General Info

Agency

Texas → Lewisville ISD

NAICS

449110 - Furniture Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

specifications

High

specifications

High

insurance-requirements

High

terms-and-conditions

High

rfp

High

1 page · certificate-of-interested-parties

Low

6 pages · tax-form

Low

1 page · other

Low

vendor-insurance-acknowledgment

Low

2 pages · public-records-agreement

Low

3 pages · preemployment-affidavit

Low

q-and-a

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 28

Solicitation

Response DeadlineJan 6

Deadline has passed

Submission Closed

01/06/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Lewisville ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Lewisville ISD

Office AddressTX, USA

Contacts

Nicki Trice - SeniorBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

Lewisville Independent School District (LISD) is soliciting proposals and pricing for cafeteria furniture, fixtures, and equipment to support construction bond projects partially funded with Child Nutrition funds. Please note that all attributes, including scheduling, decommissioning, installation, warranty, punch lists, and damage responsibilities, will apply to future purchase orders based on actual campus needs. Vendors must provide: Unit pricing for each listed item at quantity 1- When project needs are determined, the District will contact awarded vendors for quotes. Any volume discounts that may apply at higher quantities Delivery, installation, and turnkey service pricing The District intends to use pricing submitted in this RFP to determine which vendors offer the best value and qualify for award under this RFP. Awarded vendors may then be used for multiple Child Nutrition-funded bond projects. N otes: Vendors must certify compliance with all Child Nutrition regulations. The District may award multiple contracts or split projects among vendors based on best value. This proposal is issued in accordance with Title 2 of the Code of Federal Regulations (2 CFR) Part 200, as well as USDA and TDA requirements, to procure vendors who provide goods and/or services purchased by LISD using federal funds. This proposal may be utilized for programs funded through local, state, federal, bond, and grant sources. Contract Term: The District intends to use this RFP for multiple upcoming projects over a period of up to five years, contingent upon continued need, vendor performance, and availability of funding. Initial anticipated contract term: February 2026 - February 2027 Tentative second term: February 2027- February 2028 Tentative third term: February 2028-February 2029 Tentative fourth term: February 2029-February 2030 Tentative fifth term: February 2030-February 2031