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This Government Contract opportunity from Colorado was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fabric and Upholstery Supply (Wolf Gordon)

Closed
State & Local

Contract Overview

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

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NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Parks & Recreation

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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This contract involves the supply of Wolf Gordon Ansonia Sable fabric, which is 54 inches wide, specifically intended for upholstery on OFS Bistro chairs and stools. The procurement is for a subcontract under the NAICS code 314110, which pertains to textile product mills. The contracting agency is the Department of Personnel and Administration (DPA) - Capital Construction/controlled Maintenance within the state of Colorado. The solicitation was posted on May 21, 2026, with a response deadline set for May 29, 2026. No specific set-aside type or designated organization type is indicated. Detailed location information for performance or agency office addresses is not provided. The contract primarily focuses on providing quality upholstery fabric to enhance the seating products used in public or institutional settings, supporting maintenance or construction projects under the DPA’s purview.

General Info

Supply of Wolf Gordon fabric for OFS Bistro upholstery chairs by Colorado DPA, due May 29, 2026.

Documents

This scope was carved out of DQ1-AAHA-2026000373-2.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AAHA/ Capitol Cafeteria Furniture

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → DPA - Capital Construction/controlled Maintenance
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of Wolf Gordon Ansonia Sable 54" wide fabric for upholstery on OFS Bistro chairs and stools.

More opportunities from Colorado → DPA - Capital Construction/controlled Maintenance

Same awarding agency

NAICS: 238150
New
SLED
IH-25043/ State Parking Garage Single Entrance Remodel-1350
Solicitation # One (1)
The State of Colorado Department of Personnel and Administration is soliciting quotes for the turnkey remodel of a single storefront entrance at the State Parking Garage located at 1350 Lincoln Street in Denver. With a budget of 75,000 dollars, the scope of work includes the procurement, assembly, and installation of a framing system, glass, electrical components, and security access for the interior remodel of levels 1 and 4. The project must be fully closed out by June 30, 2027, to comply with state fiscal year rules, with a specific completion deadline of May 30, 2027. The contract will be awarded to the lowest responsible bidder, with preference given to Colorado resident bidders and local labor. Technical requirements mandate that all work adhere to engineered drawings, OSHA standards, and ADA accessibility guidelines. Contractors are responsible for all AHJ Right-of-Way requirements, including permits and inspections, and must provide full manufacturer warranties for all parts and labor. Bidders must submit their quotes on company letterhead via a single zip file to Richard Sartirana by November 6, 2026, at 2:00 PM. Because the project budget exceeds 50,000 dollars, a bid security of at least 5 percent of the bid price is required. Additionally, awarded vendors must be registered in CORE, registered to do business in the State of Colorado, and participate in E-Verify.
Glass and Glazing Contractors

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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