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

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Field Offices and Job Site Support Facilities

Closed

State & Local

Submission Closed05/20/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423220

New

International

Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.

Solicitation # W0107-275647

The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The door mats must measure 18 by 30 inches and be constructed from cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a preferred color of grey or brown and a dimensional tolerance of plus or minus 1 inch. Bidders must provide supporting documentation to prove compliance with these mandatory technical criteria or risk being deemed non-compliant. The contract is awarded to the lowest priced responsive offer meeting all technical requirements, with pricing submitted as firm, all-inclusive Delivered Duty Paid (DDP) in Canadian dollars. All goods must be delivered to Building J-108 at Garrison Petawawa by March 31, 2027, between 0900 and 1400 hours, Monday through Friday. Delivery requires a liftgate as no forklift is available at the destination. The solicitation closes on October 26, 2026, at 4:00 PM Eastern Time. Additional requirements include the use of reusable, returnable, or recyclable packaging and strict adherence to anti-forced labour and human trafficking regulations.

Department of National Defence

POSTED

DEADLINE

FF&E (Furniture, Fixtures, and Equipment)This subcontract agreement covers the procurement, supply, and installation of furniture, fixtures, and equipment for City of Meriden Board of Education school projects. The scope of work involves providing a comprehensive range of items, including desks, chairs, office furniture, and specialized classroom equipment, to ensure that administrative offices and classrooms are delivered fully furnished. The selected subcontractor will work under prime contractors and must coordinate the delivery and installation processes during the final phase of the projects. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

POSTED

DEADLINE

Mobile Whiteboard SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fully assembled, approved mobile whiteboards to prime contractors working on Pennsylvania Department of Aviation projects in Philadelphia. The supplier is responsible for fulfilling requirements based on City purchase orders and managing all logistics under FOB Destination Point terms. The selected provider must adhere to all Philadelphia business tax requirements and maintain strict compliance with the State Ethics Act. This opportunity falls under NAICS code 423220 and is specifically designated for performance within the city of Philadelphia.

Department of Aviation

POSTED

DEADLINE

Hotel Furniture, Fixtures, and Equipment (FF&E) SupplyThis subcontract opportunity involves the supply and installation of commercial-grade hotel furniture, fixtures, and equipment for Air Force lodging projects at Joint Base San Antonio. The selected provider will support prime contractors by delivering a comprehensive suite of room amenities, including king and queen inner-spring mattresses, box springs, dressers, security safes, refrigerators, microwaves, coffee machines, irons, and dedicated workspaces. All provided items must strictly adhere to the minimum amenity requirements detailed in the statement of work. Managed by the Department of Defense under the 502 Cons Cl agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423220. Interested parties must submit their responses by November 10, 2026, to be considered for the provision of these essential lodging installations.

POSTED

DEADLINE

Plywood Material SupplyThis subcontract agreement involves the supply of structural plywood for prime contractors working on New York State Office of Parks Recreation and Historic Preservation facility projects. The scope of work requires the delivery of six commercial grade plywood sheets, specifically measuring 4 by 8 by 1/2 inches, directly to the designated project site. The opportunity is categorized under NAICS code 423220 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Ultralight MDF Sheet SupplyThis subcontract agreement involves the supply and delivery of specialized ultralight Medium Density Fiberboard sheets for exhibit projects at the Royal British Columbia Museum. The scope of work requires the provision of 60 sheets of 3/4 inch and 25 sheets of 1-inch ultralight MDF, all of which must strictly adhere to the specifications outlined in the ITQ and Purchase Order. The supplier is responsible for delivering the completed shipment directly to the museum and providing a minimum one-year warranty starting from the date of acceptance. This procurement is managed under the Province of British Columbia with a response deadline of October 30, 2026.

Royal British Columbia Museum

POSTED

DEADLINE

Office Furniture SupplyThis subcontract opportunity involves the supply and installation of office furniture for prime contractors working on Department of National Defence recruitment office projects in Montreal. The scope of work includes the delivery and assembly of essential office components such as desks, ergonomic chairs, filing cabinets, and reception counters to provide a fully furnished office environment. The project is categorized under NAICS code 423220 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This procurement is managed through the Government of Canada for the Department of National Defence.

Department of National Defence

POSTED

DEADLINE

Office Furniture Supply and InstallationThis subcontract opportunity involves the supply and installation of office furniture for prime contractors working on Utah Department of Transportation facility projects. The scope of work includes the delivery and setup of desks, chairs, and mounted furnishings as specified in the Equipment Furniture List, with a specific requirement to coordinate wall blocking needs with the prime contractor. The project is categorized under NAICS code 423220 and is managed by the state of Utah. Interested parties must submit their responses by the deadline of October 27, 2026.

POSTED

DEADLINE

Office Cubicle Supply and InstallationThis subcontract involves the supply and installation of approximately 10 pre-wired workstations and cubicles for prime contractors working on facility projects for the Housing Authority of the County of Kern. The required furnishings include lockable cabinets, drawers, 48 inch high back partitions, and 68 inch high side partitions, with the final deliverable being 10 fully installed and wired units. The project is located in Bakersfield, California, within the 93305 zip code. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 423220.

Housing Authority of the County of Kern

POSTED

DEADLINE

Office Furniture SupplierThis subcontract opportunity is for an office furniture supplier to provide and install commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work involves the delivery and setup of approximately 30 workstations, with each unit measuring roughly 64 square feet. The solicitation is categorized under NAICS code 423220 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Department Of Administration

POSTED

DEADLINE

Office Furniture and Equipment SupplyThis subcontract for Office Furniture and Equipment Supply involves the procurement and installation of commercial-grade furnishings for prime contractors working on Town of Brookline facility projects located at 96 Grove St. The scope of work includes the delivery and assembly of workstations, desks, chairs, and filing cabinets to provide a fully furnished office environment. Managed by the Massachusetts Purchasing agency under NAICS code 423220, the project is based in Brookline, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) Supply and InstallationThis subcontract agreement focuses on the supply and installation of furniture, fixtures, and equipment for campus renovations within the Southwestern Community College District in Chula Vista. The selected provider is responsible for sourcing commercial-grade furniture and specialized laboratory and classroom fixtures, while managing all delivery logistics and on-site installation to ensure compliance with District and College design standards. The procurement process is categorized under NAICS code 423220, with a response deadline set for November 13, 2026. The contractor will work in support of prime contractors to deliver fully installed equipment and furnishings across designated campus facilities.

Southwestern Community College District

POSTED

17 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract entails the supply, installation, and ongoing maintenance of modular field offices, restrooms, storage containers, and site signage to support job site operations. Intended for the Texas State University System, this subcontract focuses on delivering essential temporary infrastructure and facilities to enhance fieldwork efficiency and site management. The contract falls under NAICS code 423220, which relates to furniture and home furnishings merchant wholesalers, indicating a focus on physical modular units and related equipment. Proposals for this opportunity must be submitted by May 20, 2026. While specific details about the place of performance and the point of contact are not provided, the contract is publicly posted through the Texas SmartBuy platform, ensuring transparency and accessibility for interested subcontractors. This arrangement is designed to streamline the procurement process by providing turnkey solutions that meet campus or field site logistical needs, enhancing operational support for various projects managed by the Texas State University System.

General Info

Supply, install, and maintain modular offices, restrooms, storage, signage for Texas State University System.

Agency

Texas State University System

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 758-26-07023.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ/P for CMR - Multi-Purpose Building One at Sul Ross State University in Eagle Pass, Texas

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 21

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas State University System

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas State University System

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, setup, and maintenance of modular field offices, restrooms, storage containers, and site signage.

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