This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chapel Furniture

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FA4608-13-Q-S947Federal

Submission Closed08/26/2013, 10:30:00 PM UTC

Contract Overview

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

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NAICS: 337127

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Federal

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

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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.

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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

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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

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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

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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

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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

Long Term Care Furniture & Equipment

Solicitation # EV9341

The Government of the Northwest Territories Procurement Shared Services is seeking tenders 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 solicitation, identified by number EV9341, requires interested parties to submit their bids by October 20, 2026, at 3:00 PM MDT. Prospective bidders should review all official documentation and the seven issued addenda available through the government contracts portal to ensure full compliance with the updated requirements. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided Procurement Shared Services contact information.

Government of the Northwest Territories

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

6 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4608 2 Cons Lgc

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

41 Vandenberg Ave, BARKSDALE AFB, LA, 71110, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2013, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Contacts2 people available

OfficeBARKSDALE AFB, LA, 71110-2438, USA

Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Office AddressBARKSDALE AFB, LA, 71110-2438, USA

Contacts

Kristopher J. TolarContract Administrator

contact@example.gov

+1 (555) 000-0000

Steven W. HuffinesContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, FA4608-13-Q-S947, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-66 Effective 01 Apr 2013). This procurement is 100% small business set-aside. The NAICS code is 337127 and the small business size standard is 500 employees. It is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. You will not be eligible to receive an award if you are not in the System For Award Management database. (Reference: DFARS 252.204-7004, Alt A System For Award Management).The following commercial items are requested in this solicitation. The items being procured are: CLIN 0001: 31 pews removed and refinished. CLIN 0002: 4 pew frontals removed and refinished. CLIN 0003: 1 Alter removed and refinished. CLIN 0004: 2 built-in lecterns removed and refinished. CLIN 0005: Replace old cushions with reversible cushions in phoenix gold color. CLIN 0006: Deliver and install new attachable folding kneelers to old refinished pews. The offer submittal shall list the item by part number, number of items being offered, the product description as listed above, and list the manufacturer. The offer shall list unit prices, total for each part number, and an overall totaled price. Delivery requirements: FOB Destination quotations are the only quotes that will be accepted. FOB origin offers will not be considered. Delivery date of 30 days after receipt of award shall be acceptable. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items and the following addenda. Offerors shall submit their quote on letterhead stationery, provide unit prices with a grand total, remit a completed copy of the REPRESENTATIONS AND CERTIFICATIONS at FAR 52.212-3, and follow the instruction as provided in the clause or be registered within Online Representations and Certifications (ORCA) found at this website: https://orca.bpn.gov/. THE GOVERNMENT WILL NOT ACCEPT INCOMPLETE PROPOSALS. Offers will be evaluated on price and technical acceptability. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with every requirement, that offer will not be technically acceptable, and therefore will not be considered. Once an offer has been determined to be technically acceptable, and in compliance with all directions in this solicitation, the Government will award to the offeror with the lowest evaluated price. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. Additionally the following clauses and provisions apply to this acquisition: 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance (Dec 2012) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment 52.212-1 Instructions to Offerors - Commercial Items (FEB 2012) 52.212-2 Evaluation - Commercial Items (Jan 1999) 52.212-3 Offerer Representations and Certification - Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, and includes the following clauses as cited: (b) 5, 16, 17, 18, 19, 20, 24(i), 24(ii), and 31 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-26 Equal Opportunity 52.222-50 Combating Trafficking Persons 52.223-5Pollution Prevention and Right-to-Know Information 52.223-6 Drug Free Workplace 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-18 Place of Manufacture 52.232-1 Payments 52.232-8 Discounts for Prompt Payment 52.232-33 Payment by Electronic Funds Transfer - System For Award Management (Jul. 2013) 52.232-39Unenforceability of Unauthorized Obligations (Jun 2013) 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law of Breach of Contract Claim 52.246-4 Inspection of Services 52.246-16 Responsibility for Supplies 52.247-34 FOB Destination 52.252-2 Clauses Incorporated by Reference Applicable DFARS clauses included: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A 252.204-7008 Export-Controlled Items (APR 2010) 252.204-7011 Alternative Line Item Structure (SEP 2011) 252.215-7007, Notice of Intent to Resolicit (Jun 2012) 252.215-7008 Only One Offer (Jun 2012) 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013) 252.225-7035 Buy American--Free Trade Agreements--Balance of Payments Program Certificate (JUN 2012) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun. 2012) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items (Jul 2013) 252.247-7023 Alt. III Transportation of Supplies by Sea (Jun 2103) 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 2000) 5352.223-9001 Health and Safety on Government Installations (Jun 1997) The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Offers must be received NLT 4:30 PM (CST), 27 August 2013, 2 CONS/LGCA, 41 Vandenberg Ave, Barksdale AFB, LA 71110. Quotes can be faxed (in accordance with FAR provision 52.214-13 TELEGRAPHIC BIDS) to the attention of Joshua Quap at (318) 456-2629. Offers received after this date and time will be considered as late submissions in accordance with 52.212-1(f) and will not be evaluated or considered. Please refer any questions to A1C Joshua Quap, Contracting Specialist, at (318) 456-4843 Joshua.Quap@us.af.mil or TSgt Steven Huffines, at (318) 456-9894, Steven.Huffines@us.af.mil