This Solicitation opportunity from Texas was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture for the Downtown Center

Closed

2025-039State & Local

Submission Closed10/02/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337121

Federal

Custom Millwork and Interior FixturesThis subcontract for Custom Millwork and Interior Fixtures involves the fabrication and installation of custom built-in desktops and interior cabinetry for prime contractors working on US Army Corps of Engineers facility projects. The scope of work specifically requires the installation of 24 inch deep desktops featuring rear grommets and under-desktop support braces, all finished with Formica 927 Folkstone 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Terre Haute, Indiana. The opportunity was posted on October 14, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 337121 and focuses on the delivery of fully installed custom workstations and built-in fixtures.

W072 Endist Louisville

POSTED

DEADLINE

Interior Millwork and CountertopsThis subcontract for Interior Millwork and Countertops involves the fabrication and installation of custom built-in countertops and office furniture attachments for USACE Armed Forces Career Center projects. The scope of work includes installing built-in desktops equipped with rear grommets and under-desktop support braces, as well as military-service specific attachments such as Army TV mounting poles. All surfaces are to be finished using Formica 927 Folkstone, 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Lima, Ohio. The contract focuses on the delivery of fully installed countertops and built-in office workstations, falling under NAICS code 337121. The response deadline for this opportunity is October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE

Custom Millwork and Interior FinishesThis subcontract for Custom Millwork and Interior Finishes involves the fabrication and installation of built-in countertops and interior architectural finishes for US Army Corps of Engineers facility projects managed by the Department of Defense. The scope of work specifically requires the installation of built-in workstations and desktops featuring a Formica Folkstone plastic laminate finish, complete with under-desktop support braces and rear grommets for wire access. All installations must strictly adhere to ADA and ABAAS compliance standards. The project is located in McAllen, Texas, under the jurisdiction of the W072 Endist Louisville. Interested parties should note the response deadline of October 30, 2026. The contract falls under NAICS code 337121, focusing on the delivery of fully installed custom millwork and specialized interior finishes for prime contractors.

W072 Endist Louisville

POSTED

DEADLINE

Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

Capital Region Airport Commission

POSTED

DEADLINE

Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

Supply of Marine Toilet KitsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of complete marine toilet kits. The scope of work includes the delivery of the primary toilet units along with all necessary installation components and accessories. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency's procurement systems to ensure the delivery of essential marine sanitation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stainless Steel ToiletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of stainless steel toilets specifically designed for sanitary-critical or high-corrosion environments. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. The agreement focuses on the supply of specialized hardware to meet rigorous environmental standards. Further details regarding the award and specific delivery requirements can be accessed through the Defense Logistics Agency's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet Seats (Replacement Parts)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the high-volume supply of water closet seats intended for replacement or integration with toilet units. The agreement falls under NAICS code 337121 and was posted on August 17, 2026. The contract is designed to ensure a steady procurement of essential plumbing components to maintain facility infrastructure. Detailed award information and tracking can be managed through the DIBBS portal using the provided electronic link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vacuum Toilets (Marine/Commercial Grade)This subcontract through the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of marine and commercial grade vacuum flush toilets. The scope of work includes the supply of both base and option quantities of these specialized units, categorized under NAICS code 337121. The contract was posted on August 17, 2026, and is managed by the Defense Logistics Agency. It focuses on providing high-grade sanitation equipment suitable for marine environments to meet specific departmental requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine Toilets (Sanitary Equipment)The contract entails the procurement and delivery of marine-type toilets designed for installation on naval vessels, ensuring strict adherence to naval installation standards and DLA packaging protocols. These sanitary fixtures must meet rigorous performance, durability, and compatibility requirements specific to naval environments, including resistance to saltwater corrosion, efficient waste handling under dynamic sea conditions, and integration with existing onboard plumbing systems. All units are to be packaged and labeled in full compliance with DLA guidelines to ensure accurate identification, handling, and distribution throughout the military supply chain. The contract falls under NAICS code 337121, indicating classification within the bathroom fixture manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 4, 2026, with performance likely to occur across multiple naval facilities, though specific locations are not detailed. Equipment delivery must align with military logistics timelines and quality assurance benchmarks, and all components must be traceable and documented to maintain compliance with federal defense procurement regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine Toilets (NSN 4510-01-580-4834)The contract entails the procurement and delivery of 55 marine toilet units specified under the National Stock Number 4510-01-580-4834, with all units required to meet rigorous military specifications for performance, durability, and environmental suitability. The supplier must ensure each unit is properly marked, packaged, and traceable to meet defense logistics standards, incorporating serialized identifiers and documentation for full lifecycle accountability. The work is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 337121 for bathroom fixture manufacturing. Delivery and compliance are tied to strict federal requirements, with performance expected to support military operational readiness, though the specific delivery location and point of contact are not detailed in the provided data. The opportunity was posted on August 4, 2026, indicating a future procurement timeline aligned with defense supply chain planning cycles.

Defense Logistics Agency

POSTED

DEADLINE

Seat Cushion Cover ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of one seat cushion cover, part number MBCS13803. The contractor must ensure the product is produced in strict compliance with all contract specifications, with a specific requirement for zero tolerance regarding quantity variance. The agreement is categorized under NAICS code 337121 and utilizes FOB Origin delivery terms. The contract was posted on July 2, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Background The City of Celina is seeking proposals from experienced dealers to provide furniture and installation services for the Downtown Center Building. The goal is to find a dealer that can deliver innovative and cost-effective solutions that address municipal challenges while representing the best value for the City. The total budget allocated for this project is $1,300,000.00. Work Details The contract includes the provision of various types of office furniture and public area furnishings, including but not limited to: - Mail sorters (2 units) - Mobile marker boards (4 units) - Dollies (25 units) - Shelving units (8 units) - Credenzas with refrigerators (2 units) - Task chairs - Lounge chairs - Conference tables - Workstations - Various storage solutions. Specific quantities and manufacturers are detailed in the solicitation documents. The selected dealer must also provide delivery and installation services for all items. Period of Performance The contract performance period will commence upon award and is expected to be completed by October 2, 2025. Place of Performance The performance will take place at the Downtown Center Building located in Celina, Texas. Bidder Requirements Bidders must have considerable experience in providing furniture and installation services. They should demonstrate a proven track record of innovative approaches that deliver best value. Additionally, bidders are required to submit various forms including a Non Resident Bidder Form, CIQ form, W9 form, and any other specified attachments as part of their proposal.

General Info

The City strongly recommends that respondents do not wait until minutes before the due date and time to submit proposal as the process may take extensive time. The City of Celina (the City) is requesting submissions to contract with a dealer to provide furniture for the Downtown Center Building. Dealers with considerable experience in providing furniture and installation services as detailed in this solicitation. The awarded dealer shall possess a proven track record of using innovative approaches to providing furniture and installation services that represent the best value to their clients. The awarded individual or business shall have the ability to accomplish all aspects of the requested services. The selected dealer should be able to provide innovative methods to deal with municipal challenges, and cost effective solutions. Budget: $1,300,000.00 It is the intent of the City to consider interlocal cooperative agreements and state/federal contracts in determining the best value for the entity. Questions must be submitted by the deadline via IONWAVE/Euna Procurement only (no emails/no phone calls).

Agency

Texas → City of Celina

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2025-039 Addendum 1 Furniture for the Downtown Center RFP

amendment

High

RFP 2025-039 Addendum 1 Furniture for Downtown Center Q&A

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedSep 12

Solicitation

Deadline changedSep 12

Response deadline changed from Oct 7, 2025 to Oct 2, 2025.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Celina

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Celina

Office AddressN/A

Contacts

Dawn Berry

contact@example.gov

+1 (555) 000-0000

Full Description

The City strongly recommends that respondents do not wait until minutes before the due date and time to submit proposal as the process may take extensive time. The City of Celina (the City) is requesting submissions to contract with a dealer to provide furniture for the Downtown Center Building. Dealers with considerable experience in providing furniture and installation services as detailed in this solicitation.
The awarded dealer shall possess a proven track record of using innovative approaches to providing furniture and installation services that represent the best value to their clients. The awarded individual or business shall have the ability to accomplish all aspects of the requested services. The selected dealer should be able to provide innovative methods to deal with municipal challenges, and cost effective solutions. Budget: $1,300,000.00 It is the intent of the City to consider interlocal cooperative agreements and state/federal contracts in determining the best value for the entity. Questions must be submitted by the deadline via IONWAVE/Euna Procurement only (no emails/no phone calls).