This Solicitation opportunity from Department Of Children & Youth was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCY-C-2627-0130 246 -7&8 Furniture - Desk Sets & Table

Closed

SRC0000040014State & Local

Submission Closed06/25/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 449110

New

International

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Employment and Social Development Canada is seeking the purchase, delivery, and installation of office furniture for the Morden Service Canada Center in Manitoba. This solicitation falls under the PWGSC Supply Arrangement E60PQ-140003/C and includes freestanding height adjustable desks, metal filing and storage cabinets, ancillary and lighting products, and collaborative furniture, as well as certain items outside the supply arrangement. Amendment 1 has extended the bid closing date to September 15, 2026, and introduced a Q and A document, with Auto CAD documents to follow. All required furniture must be delivered and installed at 67 Stephen Street, Morden, Manitoba, by February 15, 2027. The procurement is managed by the Government of Canada under solicitation number 100032395.

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POSTED

DEADLINE

RFQ - Imperial County IT Furniture

Solicitation # 27-0015

The Purchasing Department of Imperial County in California is soliciting quotations for IT furniture under RFQ 27-0015. Interested vendors must submit their responses by the deadline of September 14, 2026, at 9:00 PM. All submissions must utilize the official Imperial County Quotation Sheet and include comprehensive pricing that covers all applicable labor, shipping charges, and taxes within the specified line items. Failure to adhere to the submission requirements or complete the official quotation sheet will result in immediate disqualification. For further inquiries or coordination, the primary point of contact is Richard Webster. Detailed specifications and the required documentation are available through the provided procurement portal.

Purchasing Department of Imperial County

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Solicitation # 26-0102-6

Chatham County, Georgia, is soliciting sealed bids for the furnishing, warranty, and delivery of new, commercial-duty furniture for multiple fire stations. The objective is to establish a consistent standard of durable, cleanable, and serviceable furniture suitable for continuous twenty-four-hour public-safety occupancy. The procurement includes a variety of items, such as 56 twin XL bed frames and mattresses, 72 wardrobe lockers, 24 recliners, and various tables and chairs. All products must be current-production items, and the rolling office chairs are based on the Duty Built High Back Executive Chair or an approved equal. Bids must be submitted online via the Chatham County Purchasing Portal by September 30, 2026, at 2:00 PM. Evaluation will be based on responsiveness, responsibility, and the proposed delivery time frame. Awarded vendors must provide a current Chatham County Tax Certificate and maintain liability and workman's compensation insurance. The contract is a one-time purchase with deliveries coordinated through the Office of the Deputy Chief of Support Services across four locations in zip codes 31406, 31410, and 31419. Pricing must be comprehensive, covering manufacturing, freight, and inside delivery, with payments issued within thirty days of an approved invoice. A combined MBE/WBE participation goal of 30 percent has been established for this project.

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EXT MOH | 1515 SVN - FF&E (procure and install)

Solicitation # SFGOV-0000012059

The Casa Adelante project at 1515 South Van Ness in San Francisco is a nine-story development featuring 168 affordable rental apartments for families, one manager unit, and two ground-floor community commercial spaces. Co-developed by the Mission Economic Development Agency and the Chinatown Community Development Center, the building is designed to share a courtyard with the adjacent 1296 Shotwell development to create an intergenerational community. Construction began in February 2025, with the temporary certificate of occupancy expected in February 2027. This solicitation, administered by the San Francisco Mayor's Office of Housing and Community Development, seeks a consultant or firm for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E). The scope of work encompasses full-service planning, selection, procurement, delivery, assembly, and installation for residential, office, and common areas. The project mandates a 25 percent Small Business Enterprise (SBE) subcontracting goal for professional and construction services, and a 10 percent ratings bonus is available to SBEs proposing as the prime contractor. Proposals must be submitted digitally to the designated Chinatown Community Development Center contacts by 5:00pm PST on September 18, 2026.

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Artopex - Reassignment of MA22*2817 - Mobilier De Bureau Logiflex

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0620-2027-RFP1 Ottawa quiet booths

Solicitation # 0620-2027-IAS1

The Federal Economic Development Agency for Southern Ontario is soliciting offers for the purchase, delivery, assembly, and installation of two single-occupant phone booths for its Ottawa office located at 410 Laurier Ave West. This procurement is issued under Supply Arrangement E60PQ-140003/D, specifically Product Category 4 for Phone Booths and Pods. The required booths must have minimum dimensions of 39 by 29 by 78 inches, include a fixed height work surface and free-standing stool, and feature interior motion detector lighting and fans. Design specifications require tempered glass with frosting for the front and doors, while the sides and back must be opaque. Installation will be on a concrete slab, and the contractor is responsible for verifying local structural and seismic requirements. The solicitation is open to general stream suppliers, but it is set aside for Indigenous businesses if two or more such firms submit bids. All deliverables must be received by November 6, 2026, with the overall activity period extending to November 30, 2026. Bids must be submitted via email by September 18, 2026, and must include a technical offer, a financial offer based on the Annex Basis of Payment, and the required submission and declaration forms. Evaluation is based on a pass/fail gate for mandatory technical criteria, including the submission of a digital sample, with the final award granted to the lowest evaluated price among compliant bidders. The contract emphasizes environmental sustainability, requiring packaging materials to be reusable, returnable, or recyclable in alignment with the Greening Government Strategy. Delivery must be made Delivered Duty Paid (DDP) during regular business hours, coordinated with the agency to secure loading dock and freight elevator access. Payment will be made via direct deposit within 30 days of receiving a compliant invoice. Security requirements are limited to site access, and the agency will provide a security escort for the duration of the delivery and installation.

Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

DEADLINE

CPA's #2027-007 Warehouse Stock Furniture & Supplies Bid

Solicitation # 2027-007

The Cooperative Purchasing Agency is soliciting bids for the furnish and delivery of warehouse stock furniture and supplies for office and classroom use under solicitation PE-55964-NONST-2027-000000049. This requirements contract covers merchandise ordered between January 1, 2027, and December 31, 2027, with an expected delivery timeline of 30 days from the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. The scope includes various items such as marker boards, metal bookcases, wobble stools, and student desks. Bidders must provide products that are same or equal to the specified quality standards and may be required to provide written evidence of their status as authorized dealers. Bids must be submitted by September 22, 2026, and must include a signed and completed Bid Proposal Page and a current W-9 to be considered. Submissions can be sent via email, USPS, or other courier services. Evaluation factors include technical compliance, product equivalence, warranty length for brand substitutions, and packaging efficiency. Payment terms are strictly net 30 days following the receipt of all items on a purchase order, with payments processed via ACH. No arbitrary substitutions are permitted without prior approval from the Director of Operations, and failure to adhere to specifications may result in bid cancellation and removal from the bidders list.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

FurnitureThe Department of the Interior has issued a forecast for a contract involving the procurement of classroom furniture specifically intended for the Special Education Department. This procurement is categorized under NAICS code 449110 and is designated as an 8(a) Sole Source set-aside in accordance with FAR 19.8, indicating it is intended for a specific small business entity under the 8(a) program. The notice was posted on September 30, 2025, to provide advance planning information regarding this upcoming requirement. Interested parties or relevant stakeholders can coordinate with designated points of contact, including Heather Gray and Small Business Specialist Nikolai Matoka, for further inquiries. While the specific place of performance and solicitation number are not detailed in the forecast, the acquisition is being managed through the Department of the Interior to support educational infrastructure for special education needs.

Department of the Interior

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The contract titled DCY-C-2627-0130 246 -7&8 Furniture - Desk Sets & Table is a solicitation issued by the Department of Children & Youth under solicitation number SRC0000040014, posted on June 11, 2026, with a response deadline of June 25, 2026. It seeks provisioning of desk sets and tables, targeting furniture procurement for state, local, or educational government entities as indicated by the SLED organization type. The place of performance is specifically located in Ohio, though no detailed city or zip information is provided, and the contract does not specify any set-aside provisions or NAICS code. The point of contact details are absent, and interested parties must submit responses through the official Ohio Buys portal via the provided UI link.

General Info

Ohio-based solicitation for desk sets and tables, response due June 25, 2026, via Ohio Buys portal.

Agency

Department Of Children & Youth

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(4)

Furniture_Summary_DCY.pdf

PDF

246-7th_FL_New_Furn.pdf

PDF

260529-1450-621_Quote__Drawings.pdf

PDF

246-8th_FL_New_Furn.pdf

PDF

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Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Children & Youth

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Children & Youth

Office AddressN/A

ContactsNo contact information available

Full Description

Please provide quotes for furniture with delivery and installation at 246 N High Street, Columbus, Ohio 43215.The work will be done during normal business hours. Installation is to be completed as soon as possible per end of fiscal year requirements (June 30th).Substitutions will NOT be considered, as furniture must match existing furniture in space.NOTE: Field measurements will need to be taken prior to the order being finalized and placed by the furniture dealer that wins the bid. DCY will work with the selected Contractor to facilitate this.Loading docks are off North Pearl Street. Both docks require a 90-degree turn. Use the 246 / 35 dock for deliveries. A large straight truck can make the turn. The dock will not accommodate a semi. Space at the dock is limited. Vendors may load and unload at the dock but must park off site while working in the building. Loading dock will be available after hours as needed. DAS will coordinate with Building Management for scheduling. The dock opens to the first floor of the building.
The State of Ohio - Department of Children & Youth is soliciting dealers for products on state contracts and State Term Schedule (STS).Only suppliers on the previously mentioned State contracts may respond to this solicitation. Quoted price must be at or lower than contract pricing.Please be sure to include the applicable state contract number in the contract column of the grid. If a state contract number is not provided, the proposal will not be considered as referencing a State contract.Any responses that are not a part of a current state contract will not be considered. Completion of the grid is required and will be considered the response for evaluation. No outside/additional documentation will be considered.The State Standard Terms and Conditions apply to this solicitation. No additional terms and conditions will be accepted. Selection will be based on the lowest responsive and responsible quote.
Furniture
Inquiries Inquiry 91059 | There is not a "grid" listed on this solicitations as is found on most. Please advise how bid responses are to be entered. | Answer: Companies submitting a response to this solicitation are to upload their quote document, addressing all the items listed in the Quote Drawings document. There is no grid. | Answered: 6/11/2026 Inquiry 91319 | WILL YOU ACCEPT EQUIVALENT? JSI WILL BE BIDDING ON THIS AND WILL NOT SALE TO RESELLERS | Answer: No, DCY will not accept equivalent office furniture in response to this solicitation. | Answered: 6/17/2026

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