Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Centennial Hall Furniture FY27

Active
ITB-730-UofH-3150State & Local

Contract Overview

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

AI Contract Overview

Show more

The University of Houston has issued Invitation for Bid ITB-730-UofH-3150 for the purchase, delivery, and installation of furnishing for the New Freshman Student housing located at Centennial Hall, 3731 Cullen BLVD, Houston, Texas. The target date for the installation of the furniture is June 7, 2027. This procurement is classified under NAICS code 337127 and is being conducted as a sealed bid process. Interested vendors must submit their responses exclusively through the JAGGAER Sourcing Event Portal. The deadline for submitting questions and answers is October 2, 2026, and the final closing date for bid submissions is October 16, 2026, at 4:00 PM CDT. Srivalli Chintapalli serves as the primary point of contact for this solicitation.

General Info

University of Houston bid for Centennial Hall furniture installation by June 7, 2027.

Agency

Texas → University of Houston

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

ITB-730-UofH-3150: Centennial Hall Furniture FY27

PDF•itb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → University of Houston
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → University of Houston
Office AddressTX, USA
Contacts
Srivalli Chintapalli
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The University of Houston is requesting pricing from vendors for the purchase, delivery, and installation of furnishing for the Centennial Hall furniture at 3731 Cullen BLVD. Houston, TX 77204. Target delivery for installing furniture is June 7th, 2027. University of Houston bid openings will be reviewed and completed solely through the JAGGAER Sourcing Event Portal. To respond to Invitations and Requests posted to JAGGAER, you must first create an online account. To create an account, or to log in using an existing account, go to the Portal. Bid & RFP opportunities can be found at the following links: https://bids01.jaggaer.com/apps/Router/PublicEvent?CustomerOrg=UH Jaggaer Sourcing Event Portal –Any solicitations found within the JAGGAER Sourcing Event Portal must be submitted through this link. The event portal will include all up to date information and documents related to this solicitation. Electronic State Business Daily (ESBD)/State of Texas Bid Portal- This portal includes a reference document, however, responses to bids will only be accepted via Jaggaer. Sign in to the UH Jaggaer site for the complete set of bid documents. https://bids01.jaggaer.com/apps/Router/PublicEvent?CustomerOrg=UH

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
SLED
Student Housing Furniture SupplierThis subcontract agreement involves the supply of commercial-grade furniture for freshman student housing projects at the University of Houston. The selected supplier is responsible for manufacturing and delivering high-density student living essentials, including beds, desks, chairs, dressers, and lounge seating, directly to the project site. All products and services must adhere to the quality and dealership standards established by the International Federation of Furniture Dealers. The solicitation was posted on September 25, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 337127, this opportunity is managed through the state of Texas for the University of Houston. Interested parties can find further details via the Texas SmartBuy portal.
University of Houston

POSTED

about 15 hours ago

DEADLINE

in 20 days
View Details
NAICS: 337127
New
DIBBS
CABINET, STORAGE
Solicitation # SPE8E5-26-T-4335
This Request for Quotations, issued by DLA Troop Support Construction and Equipment, seeks pricing for the procurement of six non-collapsible storage cabinets, identified by NSN 7125-00-335-0292. The cabinets are specified to feature an enameled surface treatment in olive drab (Fed Std 595, 24087) and must be constructed of steel and metal. The delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of March 1, 2027, and an original required delivery date of August 11, 2027. Inspection and acceptance will both occur at the destination. The contract includes rigorous technical, quality, and security requirements. Offerors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to regulations regarding covered defense information. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence, and palletization must comply with RP001. All marking and labeling must meet MIL-STD-129 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the solicitation mandates compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing unless specifically approved. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 337127
New
International
Office Furniture RFSA E60PQ-260003-A
Solicitation # WS5676191891
The Government of Canada, through the Department of Public Works and Government Services, is implementing a new procurement strategy to establish an all-in-one Supply Arrangement for office furniture under contract E60PQ-260003-A. This initiative merges the previous Office Seating and Workspaces programs into a single primary arrangement to be utilized across all government sectors. The goal is to pre-qualify suppliers and fulfill requirements as detailed in the Request for Supply Arrangement. Bidders must submit all required documentation and bid submissions by January 25, 2027, to be included in the first round of evaluations. Any submissions received after this date will be processed according to the Offer Evaluation Schedule. The solicitation is managed via SAP Ariba, with a final response deadline of August 31, 2031.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in almost 5 years
View Details
NAICS: 337127
New
SLED
Garden City Recreation Chairs, Tables, & Bleachers
Solicitation # 2139364
The Incorporated Village of Garden City, New York, has issued a formal sealed bid solicitation, number 2139364, for the procurement of various recreation equipment. The required commodities include custom printed chairs, 60 by 30 inch fixed-height folding tables, dollies, and aluminum Tip-N-Roll bleachers in various configurations. This solicitation, identified by contract number GCRCTB, was posted on September 25, 2026, and requires all sealed bids to be submitted by the deadline of October 8, 2026, at 11:00 AM EDT. The resulting contract will have a performance period of one year from the date of execution, and the Village reserves the right to make the awarded contract available to other New York State governmental entities through cooperative purchasing. The Village will award the contract to the lowest responsive and responsible bidder, with the discretion to award individual items, categories, or groups of items to multiple different vendors rather than a single provider. Bidders must adhere to strict technical specifications, as any proposed product substitutions require prior written approval and must offer equal or greater quality, performance, and durability. Additionally, all bid prices must remain firm for the duration of the one-year contract term. Offerors are required to submit specific legal certifications, including non-collusive bidding and Iranian energy sector divestment certifications, under penalty of perjury. Technical inquiries can be directed to Matthew Nordt, while bid submissions must be coordinated through Purchasing Agent Cassie Reynolds.
Garden City, Inc. Village of

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 337127
New
SLED
Terrace Seating Equipment SupplierThis subcontract agreement establishes the procurement of prefabricated terrace seating systems for the Chattahoochee High School baseball field under the Fulton County School System. The supplier is responsible for the manufacture and delivery of stadium-grade seating units utilizing materials such as aluminum, high-density polyethylene, or concrete terrace components, ensuring all deliverables comply with the Fulton County Schools Capital Program Contracts. The opportunity was posted on September 24, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 337127, the contract focuses on the delivery of completed terrace seating components to prime contractors managing the project within the state of Georgia.
Fulton County School System

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 337127
New
SLED
119-27 Terrace Seating at Chattahoochee High School Baseball Field
Solicitation # 119-27
Fulton County Schools has issued Invitation for Bid No. 119-27 for the furnishing of terrace seating at the Chattahoochee High School Baseball Field, located at 5230 Taylor Road, Johns Creek, Georgia. This solicitation, posted on September 24, 2026, seeks bids for any or all items required for the project. The procurement process includes a pre-bid conference on October 1, 2026, and a deadline for questions on October 8, 2026. Final bids must be submitted digitally via the Euna Procurement Bonfire portal by 2:30 p.m. EST on October 22, 2026. The contract requires a bid security equal to five percent of the lump sum base bid, with the issuing surety meeting the requirements of Articles 5.10 of the General Conditions. Bids may be rejected if the signature page is not completed and returned by the specified deadline. Administration of the contract is managed by Angela R. Young, Executive Director of FCS Capital Program Contracts, with primary point of contact duties handled by Courtney Powell. The project falls under NAICS code 337127 and is categorized as a SLED organization procurement.
Fulton County School System

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 337127
New
SLED
IFB 2027-023 LYNCHBURG PUBLIC LIBRARY FURNITURE
Solicitation # IFB-128994
The City of Lynchburg is seeking bids under solicitation IFB-128994 for the supply and installation of furniture at the Lynchburg Public Library located at 2315 Memorial Avenue in Virginia. This procurement is part of an extensive modernization project for the library facility. Bids must be submitted by the deadline of October 22, 2026. Strict guidelines are in place regarding product substitutions, which are generally prohibited unless an item is out of stock or has a lead time exceeding six months. In such instances, a substitution request must be submitted for approval at least two weeks before the bid deadline. Interested parties can contact William Ruberry for further information regarding this solicitation.
City of Lynchburg

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 337127
New
Federal
Commercial Office and Institutional Furniture SupplyThis subcontract opportunity with the Department of Defense involves the supply of commercial-grade office and institutional furniture for prime contractors working on Arkansas Army National Guard facility projects in North Little Rock. The scope of work includes providing a variety of items such as reception desks, conference tables with integrated power, mesh-back task chairs, leather conference chairs, stacking chairs, partitions, and lounge furniture. All supplied products must adhere to ANSI/BIFMA commercial furniture standards and be delivered to designated locations as specified in CLINs 0001 through 0013. The contract is designated as a total Small Business Set Aside under NAICS code 337127. Interested parties must respond by September 29, 2026, following the posting date of September 24, 2026. The project is managed by the W7MW Uspfo Activity Ar Arng.
W7MW Uspfo Activity Ar Arng

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 337127
New
Federal
Office Furniture
Solicitation # PANNGB26P0000041406
Solicitation PANNGB26P0000041406 is a total small business set-aside for the procurement of commercial-grade office furniture to support the Arkansas Army National Guard. The requirement involves the furnishing, delivery, assembly, and installation of 442 furniture units across 13 different locations, including storefront recruiting offices and Recruit Sustainment Program sites. The scope of work specifically includes the disassembly, removal, and disposal of existing furniture, as well as the daily removal of all packaging and installation debris. All items must adhere to ANSI/BIFMA commercial furniture standards, with seating requiring a minimum capacity of 250 pounds. Warranty requirements include a minimum of five years for casegoods, tables, storage, and partitions, and three years for seating and upholstered furniture. The government will award a single firm-fixed-price contract based on best value, evaluating both technical capability and price. Technical evaluation focuses on the quality, composition, and color of the proposed equipment relative to the specifications in the Statement of Work. Delivery must be completed within 180 days after receipt of order, with final inspection and acceptance occurring at FOB Destination. Quotes must be submitted electronically to the contracting officer by September 29, 2026, at 0800 CT, and must include detailed item descriptions, completed pricing for CLINs 0001 through 0013, and the vendor's CAGE code and UEI.
W7MW Uspfo Activity Ar Arng

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 337127
New
SLED
CO - ACS - CHJCF - Bed Replacement
Solicitation # SRC0000042062
The State of Ohio Department of Youth Services is soliciting quotes for the replacement of 20 institutional beds at the Cuyahoga Hills Juvenile Correctional Facility. The requirement specifies Norrix brand model TNT1212 beds or an approved equal. Technical specifications require black beds with a minimum 18 gauge powder coated steel deck and 16 gauge powder coated steel legs. Beds must be flat panel style without springs, measure 86 inches in length by 38 inches in width, include drawers, and be capable of functioning as either free-standing units or stacked bunk beds. To be eligible for the award, the successful bidder must be able to deliver the beds in full within two months of the purchase order issuance to the facility in Highland Hills, Ohio. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Quoted pricing must be guaranteed for 60 days. The agreement is subject to the State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards, insurance mandates, and federal and state laws. Payment is generally due 30 days after the receipt of a proper invoice.
Institutions

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 337127
New
International
Long Term Care Furniture & Equipment
Solicitation # EV9341
The Government of the Northwest Territories Procurement Shared Services is soliciting bids on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This procurement opportunity, identified by solicitation number EV9341, is open to qualified suppliers capable of meeting the specified requirements for healthcare-related furnishings. Interested parties must submit their tenders by October 6, 2026, at 3:00 PM MDT. Detailed documentation and four separate addenda issued between September 11 and September 22, 2026, are available through the official procurement portal to ensure bidders have the most current specifications and guidelines.
Government of the Northwest Territories

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 337127
New
International
RFP - U6415-278111 PSIB Workspaces
Solicitation # WS5825864392
Public Works Government Services Canada is soliciting bids on behalf of Innovation, Science and Economic Development Canada for the purchase, delivery, and installation of office furniture in Ottawa, Ontario. This requirement is being managed under Standing Offer Agreement E60PQ-140003/PQ and is specifically for the PSIB Workspaces project. Interested parties must access the solicitation documents and attachments through a SAP Ariba account. The response deadline is September 29, 2026, and late submissions will not be accepted. The primary point of contact for this federal opportunity is Katia-Annik Torkia.
Department of Public Works and Government Services

POSTED

4 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS