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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Dining Chair Supply

Active

State & Local

Response Deadline08/10/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of eight new commercial dining chairs to a state-supported living center under the Health and Human Services Commission in Texas. The chairs must be suitable for ordinary use, constructed to a high standard of quality, and free from any material defects to ensure durability and safety in a institutional setting. This is a subcontract opportunity solicited under NAICS code 337127, which pertains to manufacturing other furniture, and is posted on the Texas SmartBuy platform with a response deadline of August 10, 2026, at 4:30 PM Central Time. The solicitation does not specify a set-aside classification, and no point of contact or detailed location information is provided beyond the state-level affiliation. All proposals must meet the stated quality and functionality requirements to be considered for award.

General Info

Supply eight high-quality dining chairs to Texas state living center by August 10, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 27

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 04:30:00 PM UTCin 11 days

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 → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 8 new commercial dining chairs that are fit for ordinary use, of good quality, and free from material defects for a state-supported living center.

Similar Contracts

Same NAICS industry code

Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing with a size standard of 500 employees. Offers must be submitted no later than September 1, 2026, at 1600 Eastern Time, and all quotes must comply with the Nonmanufacturer Rule, requiring at least 50 percent of the contract value to consist of end items manufactured or processed by domestic small businesses. Contractors must confirm that all supplied commodities meet this requirement, and if any item lacks a qualified small manufacturer, they must immediately notify the Contracting Officer to seek a waiver before submitting their quote. Failure to comply may result in protest, delay, or cancellation of the award. The acquisition is governed by commercial item clauses including RFO 52.212-4 and its addendum, and the Buy American Act applies. A site visit is scheduled for August 12, 2026, at 1100 Pacific Time, and interested parties should contact Timothy Pighee or Vonda Rogers via email to register. The contractor awarded this contract will be subject to evaluations under the Contractor Performance Assessment Reporting System (CPARS), and must ensure financial stability to absorb potential delays from the broader construction schedule, for which the Government is not responsible. While USACE manages the Initial Outfitting, the IO Contractor is expected to align procurement and delivery timelines with the General Contractor’s schedule to avoid cost overruns and operational disruptions. The Government encourages contractors to exhaust their own resources before seeking financial assistance such as prepayments or interest compensation, though consideration may be given under applicable laws and regulations. All terms and evaluation criteria are outlined in the incorporated provisions, including RFO 52.212-1 and RFO 52.212-2, and no separate written solicitation will be issued. This solicitation is the sole source of information for offerors.

W076 Endist Little Rock

POSTED

DEADLINE

in about 1 month

Kwalu Furniture Replacement at the Watkins-Logan Texas State Veterans Home in Tyler, Texas

Solicitation # 8895-SJ

The Texas General Land Office and the Texas Veterans Land Board are soliciting bids for the replacement of Kwalu furnishings at the Watkins-Logan Texas State Veterans Home in Tyler, Texas, under solicitation number IFB8895-SJ. This procurement covers the full scope of services including the supply, delivery, installation, and disposal of all required furnishings, ensuring seamless integration into the facility while maintaining compliance with operational and safety standards. Bids must be submitted by the deadline of August 27, 2026, and the contract is open to all qualified vendors without a specified set-aside classification. The project is managed by the State and Local Government entity under the Texas General Land Office, with all work to be performed at the designated veterans home location in Tyler, Texas. Primary point of contact for inquiries is Stefanie Jackson, reachable via phone or email, and all relevant details and submission requirements are available through the official TX SmartBuy portal. The solicitation emphasizes timely execution and adherence to facility needs, with no alternative funding or sourcing mechanisms indicated.

General Land Office

POSTED

DEADLINE

Supply of Educational or Facility Equipment (e.g., Containers, Furniture, IT Hardware)The contract pertains to the supply of educational and facility equipment, including classroom furniture, storage containers, lab equipment, and IT hardware necessary for daily school operations. All delivered items must be accompanied by complete operation and maintenance manuals to ensure proper use and long-term functionality. Delivery is a required component of the contract, and the equipment must meet operational standards suitable for deployment in school environments. The solicitation is structured as a subcontract under NAICS code 337127, indicating the focus on manufacturing and supplying furniture and related products for institutional use. The opportunity is managed by Northside ISD in Texas, with responses due by August 20, 2026, at 3:30 PM. The posting date is July 28, 2026, and bidders are expected to submit proposals via the Bonfire Hub platform linked in the contract data. There is no specified set-aside designation or point of contact provided in the available information.

POSTED

DEADLINE

Flip Seat Cushions

Solicitation # IFB 212118

The contract pertains to the procurement of flip seat cushions for Metra’s commuter rail rehabilitation project under solicitation IFB 212118, with a five-year performance period triggered by the Notice to Proceed. The scope includes the supply of 900 two-passenger back cushion assemblies, 2,340 three-passenger back cushion assemblies, and 8,820 bottom cushion assemblies, with an additional requirement for a single unit of 49 CFR 238.103 fire safety testing and reporting. The total contract value is capped at $14,000,000, and delivery is F.O.B. destination within the Chicagoland Six County Area, with Metra assuming ownership only upon receipt. All items must comply strictly with AAR M-1003 quality standards, FTA guidelines, and Federal Railroad Administration fire safety regulations, with inspections permitted at either the contractor’s facility or Metra’s premises and final acceptance occurring at Metra’s location. Packaging requires labeling with the Purchase Order # and Project Part # per federal, state, and local regulations, although no specific packaging materials or preservation methods are mandated. The contract enforces a comprehensive set of compliance mandates typical of federally funded transit projects, including mandatory Buy America certification under 49 U.S.C. 5323(j), certification of no participation in international boycotts and prohibition of child labor in any supplied components, and strict adherence to the Privacy Act of 1974 regarding personally identifiable information. The contractor must also comply with Title VI civil rights requirements, federal employment non-discrimination and affirmative action standards under 41 C.F.R. Part 60, and is subject to unlimited audit rights by Metra and the Federal Transit Administration for the contract duration plus three years post-completion. Disadvantaged Business Enterprise participation is required, with mandatory submission of Schedules A, C, and D if DBE involvement is claimed, and all subcontracts must flow down key clauses including Buy America, lobbying restrictions, and debarment certifications. Failure to complete any required certifications—such as the Corrupt Practices Act Affidavit, Lobbying Disclosure, or Debarment Certification—will render the bid non-responsive. Invoices must be submitted to Metra’s Accounts Payable with copies to the Office of Diversity & Business Enterprise, though no specific invoicing platform or payment details are provided. The solicitation is structured as an Invitation for Bid with an implied Low Price Techn

POSTED

DEADLINE

7 FSS Fitness Bleachers

Solicitation # FA466126Q0054

Dyess Air Force Base is seeking a contractor to remove existing bleachers and install four new banks of bleachers—two along each side of the gymnasium wall—through a full replacement in accordance with the statement of work, manufacturer standards, applicable U.S. laws, and commercial practices. The contractor is responsible for all labor, materials, equipment, transportation, and disposal services required to complete the project. This effort is a small business set-aside under NAICS code 337127, and all quotes must be submitted via email to the specified points of contact by the deadline. Proposals must include a signed offer form or equivalent, detailed bleacher specifications, and a technical approach aligned with the statement of work. Funds are not currently available, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation without obligation to reimburse any costs incurred by offerors. All submissions must remain valid through September 30, 2026. Questions must be submitted by July 31, 2026, and complete quotes are due by August 11, 2026. The place of performance is Dyess AFB, Texas, and all communications should be directed to Cheryl Lynn and Taylor Norris.

FA4661 7 Cons Cd

POSTED

DEADLINE

RCAS Workspace Furniture

Solicitation # W2037-27-0488/A

The Department of National Defence is soliciting bids for the purchase, delivery, and installation of office furniture under Notice of Proposed Procurement 1, issued under Supply Arrangement E60PQ-140003/D, targeting Product Categories 2, 3, and 5 which include work surfaces, filing and storage products, and ancillary items. The requirement is for furniture to be delivered and installed in Oromocto, New Brunswick, with a strict completion deadline of November 1, 2026. This solicitation, referenced under W2037-27-0488/A, is open solely to suppliers within the General Stream of the established supply agreement. The opportunity was posted on July 28, 2026, and responses must be submitted by August 14, 2026. The sole point of contact for inquiries is Maura Archibald, Contracting Authority, reachable via email at Maura.Archibald@forces.gc.ca. The procurement is administered by the Government of Canada and falls under federal procurement protocols.

Department of National Defence

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # W2037-27-0429/A

The Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.

Department of National Defence

POSTED

DEADLINE

EF944-270442 - PSIB - Purchase of office furniture under the SA for category 6 for ESDC

Solicitation # WS5799420242

Public Works and Government Services Canada, acting on behalf of Employment and Social Development Canada, is soliciting bids for the purchase, delivery, and installation of office furniture under supply arrangement E60PQ-140003/D in Montreal, Quebec. The solicitation, identified as EF944-270442 and numbered WS5799420242, was posted on July 28, 2026, with responses due by August 4, 2026, at 7:00 p.m. Eastern Time. The procurement falls under NAICS code 337127, which pertains to office furniture manufacturing, and is open to federal suppliers without set-aside restrictions. All work must be performed in Montreal, and the contracting authority is Corine Lavoie of Public Services and Procurement Canada, reachable via email at corine.lavoie@tpsgc-pwgsc.gc.ca. The opportunity is accessible through the Canada Buys portal for complete tender documentation.

Department of Public Works and Government Services

POSTED

DEADLINE

Side Chair SupplyThe contract titled Side Chair Supply requires the provision of four side chairs designed for use in either common or private areas within a state-supported living center. The chairs must meet established quality and inspection standards to ensure durability, safety, and suitability for a residential healthcare environment. The solicitation is classified as a subcontract under NAICS code 337127, which pertains to other institutional furniture manufacturing. The Texas Health and Human Services Commission is the overseeing agency, and the work is to be performed within the state of Texas, though the exact location is not specified. The opportunity was posted on July 27, 2026, and responses are due by August 10, 2026, at 4:30 PM Central Time. Interested parties should submit proposals through the Texas SmartBuy portal linked in the contract details.

Health and Human Services Commission

POSTED

DEADLINE

Dining Table SupplyThe contract entails the supply of new, unused commercial-grade dining tables for a state-supported living center, with all items required to meet the strict specifications set by the Health and Human Services Commission. Tables must be free from any defects and built to withstand heavy daily use in a care facility environment, ensuring safety, durability, and compliance with applicable standards. The procurement is classified as a subcontract under NAICS code 337127, indicating it relates to kitchen and dining room furniture manufacturing. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, at 4:30 PM local time. Although specific delivery locations and point of contact details are not provided, the place of performance is implied to be within Texas under the oversight of the Texas agency branch of the Health and Human Services Commission. Interested parties must submit proposals through the Texas SmartBuy portal at the provided URL, and all supplies must be fully compliant with HHSC requirements before acceptance and payment.

Health and Human Services Commission

POSTED

DEADLINE

Solicitation # HHS0017700

The contract is for the procurement of new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017700 issued by the Health and Human Services Commission of Texas. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 4:30 PM Central Time, and is categorized as a state, local, or education government (SLED) procurement. The place of performance is clearly designated as Texas, specifically for the Lubbock facility, and the contract is managed by the Texas agency under the Health and Human Services Commission. Lilly Farris is the primary point of contact, reachable via phone at 512-406-2452 or email at lilly.farris@hhs.texas.gov, and all inquiries and submissions must be directed through the official Texas SmartBuy portal linked in the document. No set-asides or NAICS codes are specified, indicating an open competition for qualified vendors to supply furniture meeting the center’s operational and accessibility requirements.

Health and Human Services Commission

POSTED

DEADLINE

General Furniture Supplier (Additional Items)The contract under the title General Furniture Supplier Additional Items is a subcontract issued by the Health and Human Services Commission in Texas, targeted at suppliers who can provide unspecified additional furniture items including beds, tables, chairs, and storage units as needed. The solicitation remains open for responses until August 17, 2026, at 4:30 PM, with the posting date listed as July 27, 2026, indicating an upcoming procurement window. The North American Industry Classification System code 337127 applies, which corresponds to the manufacture of other furniture, suggesting the scope is limited to newly manufactured items rather than used or refurbished goods. There is no specified set-aside designation, meaning the opportunity is open to all eligible vendors without restriction based on business size or ownership type. Performance location and point of contact details are not provided, but the contract is accessible through the Texas SmartBuy portal, implying that vendors must register and submit bids through that online platform. Delivery and fulfillment will be based on direct requirements as they arise under this indefinite delivery contract structure.

Health and Human Services Commission

POSTED

DEADLINE