This Solicitation opportunity from Texas was posted on June 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cafeteria Tables

Closed

2324-17State & Local

Submission Closed07/11/2024, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # 3316997

The University of Kansas has issued Request for Information (RFI) number 3316997 to gather data from furniture manufacturers, dealers, and suppliers for The Hub, which is scheduled to open in fall 2027. This RFI is intended for planning and informational purposes and does not constitute a formal solicitation for bids or a contract award. The university is seeking comprehensive product data, including catalogs, specifications, and sustainability certifications, as well as budgetary pricing and logistics information regarding lead times and phased delivery capabilities. All proposed furniture must be highly durable to withstand heavy use by students, faculty, and staff. Submissions must be made electronically through the Euna Procurement system powered by Ion Wave by the deadline of December 4, 2026. The evaluation process is a negotiated procurement where the Procurement Negotiation Committee will determine the award based on the best interest of the university, considering factors such as the bidder's capability to comply, their project approach, and product demonstrations. Contractual requirements include strict adherence to Kansas anti-discrimination laws, ADA compliance, and the Kansas Open Records Act. Delivery terms are specified as FOB destination, prepaid and allowed, with final acceptance occurring at the project premises following an inspection by the owner and architect.

POSTED

DEADLINE

Procurement of loose Furniture Ms. Etsegenet Teka And Ms. Rachael Chironga

Solicitation # EOIUNECA24879

The United Nations Economic Commission for Africa is seeking expressions of interest from qualified suppliers for the procurement and delivery of high-quality, commercial-grade loose furniture for the renovated VIP Wing at the United Nations Conference Centre in Addis Ababa, Ethiopia. The required furnishings include executive chairs, lounge seating, sofas, task chairs, conference tables, and coffee tables designed for use in executive offices, VIP lounges, reception areas, and collaborative workspaces. This solicitation, identified by number EOIUNECA24879, is managed by the UN Secretariat. The organization specifically encourages submissions from women-owned businesses and suppliers who prioritize accessibility and disability inclusion in their offerings. Interested parties can coordinate through the primary point of contact, Rachael Chironga.

POSTED

DEADLINE

Supply, Delivery, Assembly and Installation of Classroom, Computer Laboratory and Office Furniture for Vocational Training Centers in Egypt This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourci

Solicitation # RFQ/2026/65362

This solicitation, issued by UNOPS under reference RFQ/2026/65362, seeks qualified vendors for the supply, delivery, assembly, and installation of furniture for vocational training centers located in Egypt. The scope of work specifically covers the procurement of furniture intended for classrooms, computer laboratories, and office spaces. Interested parties must be registered as vendors through the United Nations Global Marketplace portal to access full tender details, request clarifications, and submit their responses via the UNOPS eSourcing system. All submissions and communications regarding this opportunity are managed exclusively through these digital platforms.

POSTED

DEADLINE

Oliver Hill New Courtroom Furniture

Solicitation # 270006470

Solicitation 270006470 is an Invitation for Bid issued by the City of Richmond, Virginia, for the disassembly, removal, and installation of new custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The project is necessitated by the poor condition of original furniture and requires the provision of judges' benches, witness stands, clerk's desks, litigant tables, bailiff's desks, and spectator rails. All furniture must be delivered in a finished condition, meet ANSI/BIFMA and ADA standards, and match the existing headboard signage. The award will be granted to the lowest responsive and responsible bidder based on the total bid amount. A critical operational requirement is that work must be performed in only one courtroom at a time to ensure four courtrooms remain open, requiring the contractor to have all furniture built and ready for immediate installation before moving from one room to the next. Bids are due by November 23, 2026, following an extension to evaluate material specifications. The contractor must provide material samples and shop drawings for approval prior to production. Insurance requirements include General Liability, Auto, and Umbrella coverage, with the City named as an additional insured. While the project includes MBE/ESB participation forms, the current goal has been set to 0%.

POSTED

DEADLINE

RFB-LIB-PLAY&LEARN CHILDREN'S EXHIBIT FURNITURE

Solicitation # 1783

The City of Saint Paul is soliciting bids for a multiyear master contract to fabricate, furnish, deliver, and assemble children's exhibit furniture designed for creative and imaginative play. The scope includes approximately 15 Imagination Stations, featuring customized items such as play kiosks, accessory kits (including cash registers and cooktops), activity tunnel shells, and magnetic prop sets. All furniture must be constructed from durable materials like maple hardwood, HDPE, and steel, and must adhere to strict child safety standards to prevent pinch points, entrapment, and tipping. The contract will be awarded to a single, lowest responsive and responsible bidder for an initial term of one year, with the option for the City to renew for up to four additional one-year periods. Bidders must submit their responses electronically via the City's supplier portal by December 2, 2026, at 2:00 PM Central Time. Comprehensive pricing must include all costs for fabrication, packaging, freight, inside delivery, assembly, and a minimum one-year warranty. The solicitation emphasizes compliance with Affirmative Action and Equal Employment Opportunity goals, as well as the Vendor Outreach Program for contracts exceeding 50,000 dollars. Required submittals include dimensioned shop drawings and material samples for City approval prior to fabrication. Payment and subcontractor reporting are managed through the B2Gnow system.

POSTED

DEADLINE

Olentangy Local School District - Sealed bids will be received by the Olentangy Local School District at the Business Office (Attn: Michelle Murphy), 7840 Graphics Way,...

Solicitation # 340807

The Olentangy Local School District is soliciting sealed bids for the procurement of loose furnishings for Olentangy Elementary School #18. This solicitation, identified by number 340807, was officially published on November 4, 2026. Interested parties must submit their bids to the Business Office, specifically to the attention of Michelle Murphy, located at 7840 Graphics Way, Lewis Center, Ohio 43035. The deadline for receipt of bids is 1:00 p.m. local time on November 24, 2026.

Olentangy Local School District

POSTED

DEADLINE

Combined FurnitureThe Federal Acquisition Service, under the General Services Administration, has issued a forecast for the procurement of combined furniture products to support the GSA Global Supply National Stock Number Program. This requirement encompasses a wide range of furniture categories, including healthcare, executive, and ergonomic seating, falling under NAICS code 337127. The procurement is managed by the General Services Administration, with David Kosiorek and Peter Burger serving as primary points of contact and Jemeek Morris acting as the Small Business Specialist. Interested parties can find further details regarding this forecast through the Acquisition Gateway portal.

Federal Acquisition Service

POSTED

DEADLINE

SFM - ACAD - FY27 - Non-IT Goods & Equipment - Student Lounge Seating

Solicitation # SRC0000042738

The Ohio Department of Commerce, State Fire Marshal – Ohio Fire Academy, is soliciting the design, manufacture, and delivery of 18 Duty-built Pro Plus custom embroidered theater-style recliners for a student lounge in Reynoldsburg, Ohio. The total cost for this procurement must not exceed 20,000 dollars, with a final delivery and setup deadline of December 31, 2026. The vendor is responsible for the final setup and acceptance testing at the facility, including a final checklist and sign-off. The recliners must be designed for high durability and suitability for firefighters up to 6 feet 7 inches tall, with a weight capacity of 400 pounds. Technical specifications require a furniture-grade plywood frame, a proprietary metal seat box, and antimicrobial hospitality-grade synthetic leather that is bleach-disinfectable. The chairs must feature a pull-tab mechanism, plush cushioning, and full lumbar, leg, and head support. Vendors must provide itemized quotes, specify payment methods, and disclose any existing State Term Schedule or Department of Administrative Services contracts. Additionally, the vendor should provide quotes for preventative maintenance packages and detail all standard and extended warranty options.

Com650000 State Fire Marshal Comsfm

POSTED

DEADLINE

Cafeteria Serving Lines

Solicitation # 27-009

Goose Creek CISD is soliciting proposals under RFP 27-009 for the procurement and installation of cafeteria serving lines specifically for Ashbel Smith Elementary. This project is part of a larger series of requests for proposals that include similar serving line installations at Lorenzo DeZavala, Harlem, and Highlands Elementary schools, as well as coffee bar equipment for Lee High School. The agency is located in Baytown, Texas, and the procurement is categorized as a SLED organization project. Qualified vendors must submit their responses through the district's online bidding portal at www.gccisd.net/purchasing. The deadline for submission is 10:00 AM on December 8, 2026. Primary points of contact for this solicitation include Sheila Cantu, Director of Purchasing and Warehouse, and Heather Patt, Senior Buyer.

POSTED

DEADLINE

WHITEBOARDS AND TACKBOARDS

Solicitation # 453 - 26/27

School District U-46 in Illinois is seeking bids from qualified vendors for the supply of whiteboards and tackboards in various sizes. These items will be acquired on an as-needed basis over the duration of the contract term to support the district's facilities. The solicitation, identified as number 453 - 26/27, was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 3:00 PM.

POSTED

DEADLINE

Fire Station 7 Furniture

Solicitation # 6ae3b7caa1124902dff86e5c

The City of Longview is seeking a contractor to furnish, deliver, and install new furniture for Fire Station 7, located at 2811 Gilmer Road in Longview, Texas. The selected provider must adhere to all provided bid documents, furniture specifications, and plans, ensuring that the final bid pricing encompasses all necessary labor, materials, equipment, delivery, and installation costs. This solicitation was posted on November 1, 2026, with a response deadline of November 17, 2026, at 4:00 PM. Interested parties may coordinate with the primary point of contact, Chase Mobbs, regarding the requirements for this local government project.

POSTED

DEADLINE

FFE at NEW SQUANTUM SCHOOL

Solicitation # BD-26-1163-PD888-PD888-134986

The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.

City of Quincy

POSTED

8 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of cafeteria tables for White Settlement Independent School District (WSISD) in Texas, with solicitation number 2324-17. The district is seeking proposals from qualified vendors to supply these tables, with an estimated contract value ranging between $50,000 and $200,000. Proposals must be signed by an authorized individual and submitted either online through the WSISD IONWAVE bidding system or via hard copy delivered to the district’s Purchasing Department by the specified deadline of July 11, 2024. Late submissions will not be considered. The contract will be governed by the district’s general terms and conditions, which include compliance with applicable laws, confidentiality, conflict of interest policies, and provisions for contract administration and termination. The primary point of contact for this solicitation is Nancy Escobar, whose email is provided for inquiries. The procurement process emphasizes transparency and adherence to legal and procedural requirements, with detailed instructions on proposal submission, evaluation criteria, and necessary documentation such as insurance certificates and affidavits. The contract aims to fulfill the district’s need for durable, safe, and compliant cafeteria furniture, supporting the district’s operational and nutritional programs. The comprehensive framework ensures that vendors understand the legal obligations, submission procedures, and evaluation standards, facilitating a fair and efficient selection process for the district’s cafeteria furnishing needs.

General Info

Agency

Texas → White Settlement ISD

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1 page · insurance-requirements

High

rfp

High

q-and-a

High

rfp

High

sow

High

1 page · affidavit

Low

7 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 31

Solicitation

Notice updatedJun 6

Response deadline changed from Feb 29, 2024 to Jul 11, 2024. The notice title changed. NAICS code changed from 237990 to 337127. The notice description changed. The point of contact changed.

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2024, 03:00:00 PM CDT

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 → White Settlement ISD

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → White Settlement ISD

Office AddressN/A

Contacts

Nancy Escobar

contact@example.gov

Full Description

WSISD is accepting proposals for Cafeteria Tables.
NOTICE REGARDING SUBMISSION OF RESPONSE TO THIS REQUEST FOR PROPOSAL (RFP) Your proposal MUST be signed by an individual authorized to contractually bind the firm or individual submitting the proposal. Failure to sign the proposal will cause it to be rejected as NON-RESPONSIVE. Person signing the Proposal should show title or authority to bind his/her firm in a contract. It is preferred that proposals be submitted online, through the WSISD IONWAVE bidding system. If you prefer to submit a paper copy of your proposal, you must provide one original and one copy of your proposal. The District recommends that paper copies be either hand delivered to the WSISD Purchasing Department, or that you have them delivered by a courier type service, such as FedEx or UPS, with a recipient’s signature and documented time of delivery. Proposals cannot be submitted via facsimile (fax) or direct email. The delivery address for paper copies is: WSISD Purchasing Department 8224 White Settlement Road White Settlement, Texas 76108
Proposals received at the WSISD Purchasing Department after the specified close date/time will not be considered and will be filed unopened. The district shall not be held liable for late proposals.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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