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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Foundation Hall furniture

Active
MnSCU-SRC-WSU-2027-000627-RFPState & Local

Contract Overview

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

AI Contract Overview

Show more

Minnesota State Colleges and Universities System is seeking proposals for the supply and installation of residence hall furniture at Foundation Hall through solicitation MnSCU-SRC-WSU-2027-000627-RFP, posted on July 31, 2026, with responses due by September 3, 2026. The contract focuses on furnishing student rooms with durable, functional, and code-compliant furniture that meets institutional standards for durability, safety, and aesthetic consistency throughout the facility. Vendors must be prepared to deliver and install all furnishings on-site, with attention to timelines that align with the university’s academic calendar and occupancy schedules. The point of contact for inquiries is Beth Comero, reachable via email at beth.comero@winona.edu, and all submissions must be made through the official bidding portal listed in the solicitation. While no specific set-aside or NAICS code is indicated, the procurement is classified under SLED government procurement and requires vendors to demonstrate experience in educational facility installations and the ability to comply with state and federal regulations governing public contracts.

General Info

Supply and install durable, code-compliant residence hall furniture at Foundation Hall by September 3, 2026, per MnSCU-SRC-WSU-2027-000627-RFP.

Agency

Minnesota State Colleges and Universities SystemView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SRC-WSU-2027-000627-RFP.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyMinnesota State Colleges and Universities System
Contacts1 person available
OfficeN/A
Organization / Agency
Minnesota State Colleges and Universities System
View Agency Profile
Office AddressN/A
Contacts

Full Description

Show more
Minnesota State is requesting proposals from vendors for residence hall room furniture and installation for Foundation Hall.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
International
Workspaces - Office Furniture
Solicitation # J095124/A
This procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive in Ottawa, Ontario, with all goods required to be delivered by October 31, 2026. The requirement spans three product categories under the Supply Arrangement: Custom Layout Interconnecting Panel Systems comprising 10 clusters or 60 workstations, height-adjustable and fixed-height work surfaces totaling 60 units, and pedestals and storage lockers totaling 60 and 45 units respectively. Delivery must be completed under DDP Incoterms 2020至指定地点,安装时间待定。投标必须通过供应商资格名单中的通用通道进行,但如果至少两家原住民企业提交报价,则该采购将依据原住民商业采购策略(PSIB)进行预留,仅评估提交的原住民企业报价,且供应商必须提供符合供应手册附录9.4界定的原住民企业认证及相关所有者声明。所有投标必须通过CPC Connect电子系统提交,截止日期为2026年8月14日,且必须包含技术建议书和详细的财务提案,涵盖所有物品、数量、单价、安装与交付费用,以及税务明细。技术合规性为硬性门槛,任何未能满足强制性要求的提案将被直接视为不合规,合同将授予满足所有强制性标准且报价最低的投标者。评估按类别进行,同一供应商若在多个类别中标,加拿大政府可合并签发单一合同。所有产品必须为新品,符合最新图纸和规格,投标方需提交每类产品的数字样品以供合规验证。包装需符合环境优先标准,大部分材料必须可重复使用、可退回或可回收,包装带除外。发票需按交付进度提交至financecounter@statcan.gc.ca,并包含完整行政与财务信息,包括合同编号、客户参考号、采购业务号、财务代码、税收明细和运输详情。供应商必须维持符合加拿大审计要求的会计系统,记录需保存至最终支付后七年或所有索赔结清后孰晚。供应商有义务遵守反强迫劳动法律,包括《刑法》第279.01和279.011条以及《移民
Statistics Canada (StatCan)

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 337127
New
SLED
Real-Time Intelligence Center/TIAC Modular Workstations and Conference Area (turnkey)
Solicitation # 2026-Q-PD-046-WR
The City of Cape Coral is soliciting turnkey solutions for the design, delivery, and installation of modular workstations and a conference area to support the Real Time Crime Center and TIAC operations. These workstations are engineered to accommodate extended shift work by prioritizing ergonomics, including adjustable desks and specialized console furniture that reduce physical fatigue and prevent repetitive strain injuries, ensuring analysts can maintain peak performance during high-stress, continuous public safety missions. The furnishings must integrate seamlessly with multiple monitors, communication systems, and advanced technology tools while enhancing workspace organization and team collaboration. The vendor is responsible for all aspects of the project including custom tuning, delivery, installation, ongoing support, and comprehensive warranty coverage, ensuring the equipment functions reliably under demanding 24/7 operational conditions. The solicitation, numbered 2026-Q-PD-046-WR, was posted on July 30, 2026, with responses due by August 11, 2026, and is managed by the Cape Coral Police Department under the state of Florida. The work will take place within the city’s jurisdiction, with all equipment and installations required to meet the specific operational needs of the center. Primary point of contact is Business Manager Tammy Gair, with Procurement Specialist Milagros Rosario serving as secondary contact, both reachable via email and phone provided in the public notice. This procurement reflects the city’s commitment to modernizing its public safety infrastructure by investing in workforce wellness and technological readiness to support mission-critical real-time intelligence operations.
Police Department

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 337127
New
International
NFS(Pacific) Seating
Solicitation # W0103-19103199
This procurement under Solicitation Number W0103-19103199 is issued under Supply Arrangement E60PQ-120001/H for rotary chairs and rotary stools to be delivered and installed at CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of October 31, 2026. Only pre-qualified suppliers holding the existing Supply Arrangement are eligible to bid directly; non-SA holders may submit bids but must simultaneously apply for the Supply Arrangement, with no contract award possible until that arrangement is formally granted, and Canada is under no obligation to delay award pending such evaluation. The requirement is for office seating including student chairs and tables, teacher desks and chairs, filing cabinets, storage cabinets, bookshelves, and whiteboards, with all deliveries governed by DDP Incoterms 2020 to the Naden Building NAD092, meaning the contractor bears all costs and risks up to and including unloading at the destination. Evaluation follows a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical criteria—including compliance with ANSI/BIFMA e3 Level 2 standards, use of recyclable plastics, and Canadian content certification—and the lowest-priced compliant offer will be selected without trade-offs between price and technical merit. Packaging must adhere to ISO 21067-1:2016 and Canadian environmental policies, requiring reusable, returnable, or recyclable materials with exceptions only for packaging tape and specialized safety packaging, and all shipments must include a detailed packing slip with contract and purchase identifiers. The contract period extends to October 31, 2027, with an option for the Government to acquire additional items at the same pricing within 12 months of award. All offers must include signed certifications confirming product conformance, environmental compliance, absence of forced labor, adherence to international sanctions, and truthful representations. The contracting authority is Ila Jordan, with no security clearance required and no key personnel specifications. Invoices must reference the CRN and PBN, supported by financial records retained for seven years, and must be submitted electronically to the designated email without reliance on standardized invoicing platforms. Proposal submissions must be separated into technical and financial components, submitted via email by the August 7, 2026 deadline, and must not violate procurement integrity through affiliated bidding or misleading declarations.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 337127
New
Federal
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

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 337127
New
SLED
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
Metra

POSTED

3 days ago

DEADLINE

in 20 days
View Details

More opportunities from Minnesota State Colleges and Universities System

Same awarding agency

NAICS: 423690
SLED
Supply of Refrigeration Components & ControlsThe contract entails the supply of high-pressure CO₂-compatible refrigeration components and controls for use within the Minnesota State Colleges and Universities System, specifically including variable frequency drive compressors, electronicaly commutated motor fans, integrated control systems, and safety instrumentation designed to operate reliably under demanding CO₂ refrigeration conditions. The scope focuses on delivering equipment that ensures energy efficiency, precise temperature regulation, and compliance with safety standards critical for commercial and institutional refrigeration applications. All provided components must be engineered for compatibility with transcritical CO₂ systems and meet the technical and operational requirements necessary for long-term performance in campus-level facilities. The solicitation is classified as a subcontract with a response deadline of August 4, 2026, and is associated with NAICS code 423690, indicating the procurement relates to miscellaneous durable goods merchant wholesalers. While no specific location for performance or point of contact is provided, the contract is managed under the Minnesota State Colleges and Universities System, suggesting deliverables will support multiple educational institutions within the state. Bidders must prepare proposals addressing technical specifications, compliance with refrigerant safety regulations, delivery timelines, and warranty provisions, with submissions due prior to the stated deadline via the designated online portal.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 333415
SLED
CO2 Booster Trainer
Solicitation # SRC-MCTC-2026-000613-RFB
Minneapolis College, under the Minnesota State Colleges and Universities System, is seeking proposals to design, manufacture, deliver, install, and commission a self-contained mobile CO2 booster trainer for laboratory use, with performance and delivery occurring at the Minneapolis College campus. The equipment must operate independently without relying on internal IT systems, tolerate high-pressure CO2 conditions up to 90 bar, and support hands-on training in refrigeration procedures such as pump-down, vacuuming, charging, and diagnostics using Refrigerant 744. The unit must meet specified physical dimensions not exceeding 116 inches in length, 49 inches in width, and 78 inches in height, and be powered by a 220V, 60-amp circuit. Key components include an E3-style controller, VFD-driven compressors, ECM condenser fans, sight glasses for phase visualization, and safety features suitable for student environments. The contractor must provide installation, commissioning, training documentation, and a one-year warranty, with mandatory staff training scheduled for the week of December 7–11, 2026. The contract is a firm-fixed-price arrangement, with line items covering design, fabrication, components, delivery, installation, training, warranty, and optional extended warranty, though no pricing values are provided in the solicitation. Proposals must be submitted through Minnesota State’s e-procurement portal by August 4, 2026, at 12:00 PM CDT, and no alternative submission methods are accepted. Offerors are required to submit multiple certifications and disclosures, including an Affidavit of Non-Collusion that is notarized, an Affirmative Action Declaration, and a Supplier Diversity form if claiming status as a small, Tribal, Economically Disadvantaged, or Veteran-Owned business. Organizational conflicts of interest must be fully disclosed, with failure to do so leading to disqualification. The contract must conform to the Sample P/T Contract provided in the solicitation, with any deviations explicitly identified in the response. Payment terms are Net 30, with the contracting office contact being Somnang Im at Minneapolis College. The contract is expected to be executed no later than August 17, 2026, and will have a one-year duration. Evaluation is based on technical compliance and price, with no formal scoring weights or evaluation factors published, suggesting a potential Lowest Price Technically Acceptable or best-value approach. While no specific packaging, inspection, or acceptance
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

19 days ago

DEADLINE

in 3 days
View Details