This Government Contract opportunity from North Carolina was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Cafeteria Furniture Manufacturing

Closed

State & Local

Submission Closed08/17/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 337920

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Georgia State Financing and Investment Commi

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Custom Laminate Casework Fabrication and InstallationThis subcontract for Custom Laminate Casework Fabrication and Installation involves the production and installation of fully integrated modular and built-in cabinets for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work specifically requires the delivery of cabinetry for Administration, Housing, and Education buildings, utilizing plywood substrates with melamine interiors and HPL plastic laminate cladding for inmate areas. All work must strictly adhere to general building codes and ADA Accessibility Guidelines. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. This project falls under NAICS code 337920 and is managed through the state of Georgia.

Georgia State Financing and Investment Commi

POSTED

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Solicitation # SPE8E6-27-T-0169

Solicitation SPE8E6-27-T-0169 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four blackout curtains, identified by NSN 7230-00-020-6515 and Boeing part number 35-20559-6. The requirement falls under NAICS 337920 and specifies a delivery lead time of 20 days after order, with an original required delivery date of August 18, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Goldsboro, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, as well as NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award, and payment must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Window Shades and Installation Services

Solicitation # 36C25926Q0831

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price proposals for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This requirement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The project must be completed within 90 days after receipt of order, with work performed during normal business hours. The window shades must meet strict healthcare regulatory standards, including medical-grade cleanability, fire safety, and ADA compliance, with a basis of design based on Draper Clutch-Operated dual roller FlexShades. Technical requirements specify that shades must coordinate with Sherwin Williams SW7036 Accessible Beige and utilize DuPont Zytel nylon resin clutch operators. Proposals will be evaluated based on a three-factor process consisting of price, capability, and past performance, with the award going to the responsible offeror whose proposal is most advantageous to the government. Submissions must be organized into six volumes, including capability, price, past performance, Buy American certification, limitations on subcontracting, and insurance. The final response deadline is October 16, 2026, at 10:00 AM Mountain Time.

Network Contract Office 19 (36C259)

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Bus Stop Amenities SupplierThis subcontract opportunity is for a Bus Stop Amenities Supplier to provide prefabricated furniture for prime contractors working on BFT transit projects. The selected supplier will be responsible for the manufacture and delivery of various weather-resistant hardware, including shelters with windscreens and integrated benches, freestanding benches, display cases, lean rails, bicycle racks, bicycle repair stations, and trash receptacles, all of which must adhere to BFT specifications. The supplier is required to deliver the completed amenity hardware directly to the prime contractor or the designated project site. This procurement is managed by the Washington Procurement agency under NAICS code 337920, with a response deadline set for November 10, 2026.

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DEADLINE

Solicitation # SPE8E6-27-T-0141

Solicitation SPE8E6-27-T-0141 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 200 blackout curtains, identified by NSN 7230-01-363-1147. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of March 28, 2027, and an original required delivery date of April 11, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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ITB-SMCPS-2027-M-HB - Horizontal Blinds - Department of Maintenance

Solicitation # ITB #SMCPS-2027-M-HB

The Board of Education of St. Mary’s County, on behalf of St. Mary’s County Public Schools (SMCPS), is soliciting sealed bids under ITB #SMCPS-2027-M-HB for the supply, delivery, and installation of horizontal blinds in school and office buildings on an as-needed basis. The contract is a firm-fixed-price agreement for an initial term of one year, with options to renew for four additional one-year periods, potentially totaling five years. Qualified vendors must provide 1-inch nominal spring-tempered aluminum slats with tubular steel bottom rails and braided polyester cord ladders. Approved manufacturers include Graber Industries, Hunter Douglas, Levolor, and Springwood Fashions, though alternative brands meeting or exceeding these specifications will be considered. Bids will be awarded to the lowest responsive and responsible bidder. All deliveries must be F.O.B. destination inside delivery and completed within 21 days of a purchase order. Submission requirements include a bid submission form, business relationship and sex offender law affidavits, pricing sheets, professional references, and a Minority Business Enterprise Utilization Affidavit. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by October 26, 2026. The contractor is responsible for all installation and must comply with Maryland state laws, including criminal history records checks for employees with unsupervised access to children. Payment is issued net after satisfactory delivery and acceptance, with invoices submitted by the fifth of each month. The contract is governed by the laws of the State of Maryland, with venue in St. Mary’s County, and is subject to the State Finance and Procurement Article of the Annotated Code of Maryland and COMAR 21.10.

Saint Mary's County Public Schools

POSTED

DEADLINE

Slat Grid and Slat Wall Fixture FabricationThis subcontract for Slat Grid and Slat Wall Fixture Fabrication involves the manufacture of secondary fixture packages for prime contractors operating on Greater Orlando Aviation Authority projects. The scope of work focuses on the fabrication of retail display walls and grids designed for merchandising, utilizing slat-wall materials and grid systems that adhere to standard retail fixture specifications. The specific deliverables for this contract include the production and delivery of four Slat Grid packages and four Slat Wall packages. Managed under the Concessions agency in Florida and categorized under NAICS code 337920, the solicitation was posted on October 4, 2026, with a response deadline of November 6, 2026.

POSTED

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Commercial Grade Metal Chair SupplyThis subcontract agreement focuses on the supply of commercial-grade, bar-height metal chairs for prime contractors working on projects for the Greater Orlando Aviation Authority. The chairs must be manufactured to meet strict durability standards and include integrated provisions that allow them to be secured after hours to prevent theft and enhance security. Managed under the Concessions agency in Florida, the contract falls under NAICS code 337920. The solicitation was posted on October 4, 2026, with a response deadline set for November 6, 2026.

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DEADLINE

Retail Merchandising Unit (RMU) FabricationThis subcontract for Retail Merchandising Unit Fabrication involves the production of ten fully assembled units and associated accessories for prime contractors working on Greater Orlando Aviation Authority projects. The scope of work includes the creation of shop drawings and material boards, fabrication based on nominal dimensions and approved materials, and the strict implementation of a documented quality control checklist. All work must be performed in compliance with ANSI specifications and OSHA safety regulations. The final deliverables for this project consist of the ten assembled units, the completed shop drawings, and a comprehensive maintenance manual. This opportunity is categorized under NAICS code 337920 and is managed by the Concessions agency in Florida, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity with the DeKalb County Board of Education in Georgia involves the procurement and supply of new furniture, fixtures, and equipment for various school district facility projects. The selected supplier will be responsible for providing school furniture, office equipment, and classroom fixtures to prime contractors, ensuring all items are delivered and properly placed within the designated facilities. The solicitation is categorized under NAICS code 337920 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the essential logistical and procurement needs required to furnish educational environments across the district.

Dekalb County Board of Education

POSTED

10 days ago

DEADLINE

in 25 days

AI Contract Overview

This subcontract for Custom Cafeteria Furniture Manufacturing involves the production and supply of custom-designed dining room tables and seating for prime contractors working on Lexington City Schools projects in North Carolina. The manufacturer is responsible for creating durable furniture tailored for high school environments, incorporating specific school colors and mascots according to provided specifications and drawings. All items must be delivered in first-class condition, free from defects, and shipped freight on board to the destination. The opportunity was posted on August 12, 2026, with a response deadline of August 17, 2026. Falling under NAICS code 337920, the contract focuses on high-quality manufacturing and delivery to support educational facilities within the Lexington City Schools system.

General Info

Custom cafeteria furniture manufacturing and delivery for Lexington City Schools in North Carolina.

Agency

North Carolina → Lexington City Schools

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 906-52-2027-001 LCS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LSHS CAFE DESIGN

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → Lexington City Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Lexington City Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies custom-designed dining room tables and seating for prime contractors on Lexington City Schools projects. Produces furniture incorporating specific school colors and mascots using durable materials for high school environments. Ensures items are in first-class condition and free from defects per provided specifications and drawings. Delivers completed dining tables and seating freight on board destination.

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