Top

Furniture, Fixtures, and Equipment (FF&E) Supply

Active

State & Local

Contract Overview

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

General Info

Agency

California → City of Rancho Santa Margarita

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

Rancho Santa Margarita, CA

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

PostedAug 6

subcontract

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

AgencyCalifornia → City of Rancho Santa Margarita

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Rancho Santa Margarita

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and deliver desks, chairs, whiteboards, shelving, and educational materials for a tutoring center serving up to 12 students at a time.

Similar Contracts

Same NAICS industry code

NAICS: 423220

New

Federal

Furniture & Signage Procurement (Supply)The contract requires the supply of all Haworth-branded furniture and signage products including systems furniture, seating, conference tables, and collaboration units, as specified in the approved design drawings, with full coordination of logistics and delivery to the site in Plantation, Florida. All items must be provided in strict alignment with the project specifications, ensuring compatibility, quality, and timely installation readiness. The procurement includes end-to-end handling of transportation, unloading, and delivery scheduling to meet the project’s operational timeline. This is a subcontract under the NAICS code 423220, issued by the Department of Transportation under the agency name 6973GH Franchise Acquisition Svcs, with a response deadline of August 17, 2026. The opportunity was posted on August 7, 2026, and no set-aside designation or organizational type restrictions are specified. The place of performance is exclusively the Plantation, Florida location, and all deliverables must be fulfilled to this single site without deviation. The contract does not include additional services beyond supply and logistics coordination as defined by the design documentation provided.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Commercial Office Furniture Supply and DeliveryThe contract requires the supply and delivery of commercial office furniture including desks, chairs, and storage units sourced exclusively from GSA or DAF Tier I contracts, ensuring compliance with predefined federal sourcing standards. All items must be kitted, properly labeled, and coordinated through a comprehensive logistics plan to ensure timely and accurate delivery to Moody AFB, with the zip code 31699 designated as the sole place of performance. The solicitation is structured as a subcontract under a Small Business Set Aside, fully reserved for small businesses as defined by the SBA, and falls under NAICS code 423220 for office supplies and equipment merchant wholesalers. Responses are due by August 18, 2026, and the opportunity was posted on August 6, 2026, under the Department of Defense’s FA4830 23 Cons Cc agency. All activities must adhere to federal procurement guidelines and be executed with precision to meet schedule and functional requirements at the designated installation.

POSTED

DEADLINE

Paper and Specialty Materials SupplyAppalachian State University is seeking a subcontractor to supply paper, envelopes, coatings, and other sustainable materials for its printing operations, with a requirement that all paper stocks be certified by FSC or SFI to ensure adherence to responsible forestry practices. The solicitation, posted on August 6, 2026, has a response deadline of September 2, 2026, and falls under NAICS code 423220, which classifies the procurement as wholesale trade of paper and paper products. The materials must meet specific sustainability standards to support the university’s environmental commitments, and performance is expected to support campus-wide printing needs across the North Carolina region. Subcontractors must demonstrate capacity to deliver consistent, high-quality, and certified materials in compliance with the university’s standards, though no set-aside provisions or detailed point of contact information are specified in the posting.

Appalachian State University

POSTED

DEADLINE

Small Business Subcontracting / Supply Chain ParticipationSmall businesses are invited to participate as authorized distributors, suppliers, or subcontractors in the procurement of desk legs for the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. This opportunity, posted on August 5, 2026, with a response deadline of August 20, 2026, is specifically structured to support small business involvement in the supply chain and is classified under NAICS code 423220, which pertains to wholesale trade for plumbing and heating equipment and supplies. The place of performance is designated as Kansas City, 64128, indicating the primary logistical focus for delivery and coordination. Participation is open to eligible small businesses seeking to engage as part of the subcontracting or supply network, though no specific set-aside designation is outlined. The contract is part of a broader effort to integrate small business capabilities into federal procurement, with no point of contact provided directly in the data, requiring interested parties to refer to the official SAM.gov portal for further details and submission instructions.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of Height-Adjustable Desk Legs (OEM or Distributor)The contract calls for the procurement and delivery of 546 sets of height-adjustable desk legs designed to be compatible with existing Veterans Affairs desk surfaces, ensuring seamless integration without requiring replacement of current workstations. All delivered units must meet stringent durability, load capacity, and ergonomic safety standards to support long-term use in federal office environments. The supplier is expected to provide OEM or distributor-sourced components that comply with industry best practices for workplace ergonomics and structural reliability. The solicitation is classified as a subcontract under NAICS code 423220, managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The place of performance is established in Kansas City, Missouri, with a response deadline of August 20, 2026. The contract opportunity was posted on August 5, 2026, and interested parties must submit proposals prior to the specified deadline to be considered. No set-aside designation or preferential treatment is indicated, and the opportunity is open to qualified vendors capable of fulfilling the technical and logistical requirements within the established timeframe.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply and Delivery of Office FurnitureThe contract requires the supply and delivery of commercial office furniture including desks, chairs, and filing cabinets to support POD installations at Fort McNair in Washington D.C., with a zip code of 20319. The work must be fully coordinated with the established project schedule to ensure timely integration into the installation environment. This is a small business set-aside subcontract under the SBA program, designated as a total set-aside, and is classified under NAICS code 423220 for office furniture merchant wholesalers. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 1:00 PM. The contracting agency is the Department of Defense, specifically under W6QM Micc-Ft Belvoir. All furniture must be delivered to the specified location and aligned with operational requirements at the POD sites.

POSTED

DEADLINE

Booth Furniture and Fixtures SupplyThe contract solicits the supply of modular furniture, display units, tables, seating, and temporary structures for the Colorado state exhibit at an international trade show, with a focus on creating a cohesive and professional presentation that reflects the state’s brand and economic priorities. The items must be suitable for temporary installation and dismantling, durable for transport and reuse, and compliant with venue specifications and safety standards. The procurement is classified under NAICS code 423220, indicating it falls under wholesale trade of furniture and household furnishings, and is structured as a subcontract, suggesting it is part of a larger contracting hierarchy managed by the Governor’s Office of Economic Development in Colorado. The solicitation was posted on August 5, 2026, with a strict response deadline of August 10, 2026, leaving a short window for interested vendors to submit proposals. All work must be delivered and set up in time for the trade show, though the exact location of the event is not specified in the data. Though the contract does not indicate a set-aside preference or detailed point of contact, the emphasis on state representation underscores the need for quality, timeliness, and adherence to design guidelines that align with Colorado’s economic development messaging. Proposals must demonstrate capability in handling logistics, installation, and potential customization to meet the exhibit’s functional and aesthetic requirements.

Governor - Office Of Economic Development

POSTED

DEADLINE

Medical Recliner Chairs SupplyThe contract entails the supply of eight medical recliner chairs specifically for patient use at May Pen Hospital under the Southern Regional Health Authority, which operates under the Government of Jamaica. The solicitation, posted on August 4, 2026, is classified as a subcontract and falls under the NAICS code 423220, indicating it relates to medical equipment and supplies merchant wholesaling. Delivery of the chairs is a required component of the agreement, but no installation, maintenance, or user training services are included. The place of performance is tied to the hospital’s location, with no further geographic or administrative details provided beyond the agency’s jurisdiction. The contract is accessible via the Jamaica e-Procurement portal, and there is no set-aside designation or point of contact listed.

Southern Regional Health Authority

POSTED

DEADLINE

Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Furniture Supply and Installation

DCP06 - Office of Leasing

POSTED

DEADLINE

Recycling Container Delivery and Installation

POSTED

DEADLINE

Wholesale Supply of Pre-Printed Envelopes

South East Regional Health Authority

POSTED

5 days ago

DEADLINE

N/A

View Details