This Solicitation opportunity from Texas was posted on October 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture, Furnishings, and Related Services

Closed

2025-01-31-005State & Local

Submission Closed12/10/2024, 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: 722514

New

Foodservice Posting for Cafe

Solicitation # foodservice-posting-cafe

The Carl D. Perkins Job Corps Center, operated by Insights Training Group, is soliciting fixed-price quotes for a subcontract to provide food and cafeteria supplies for the Main Building, Rosenburg Dorm, and Perkins Dorm in Prestonsburg, Kentucky. The base period of performance runs from November 25, 2026, through December 31, 2026, with a potential six-month extension. The selected vendor must provide a minimum of weekly deliveries and is responsible for all regulatory permitting and licensing required by the State of Kentucky. This opportunity is set aside for Small Businesses, including certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone Small Businesses. To be considered technically acceptable, offerors must submit a fixed-price quote using the provided Foodservice Bid Sheet, a completed W-9, a New Vendor Profile, and evidence of Kentucky state registration and licensing. Submissions must include a minimum 60-day bid guarantee and be received by November 20, 2026. Award will be granted to the responsible offeror with a technically acceptable quote at the lowest price. The contractor must maintain significant insurance coverages, including a 5 million dollar umbrella liability policy and 1 million dollar bodily injury liability per occurrence. All contract conditions are consistent with the Federal Acquisition Regulation, and goods and services provided under this agreement are sales and use tax-exempt.

Carl D Perkins Job Corps

POSTED

DEADLINE

Health Shared Services Provincial Health Corporation - Request for Proposal - RETAIL FOOD SERVICES FOR SEVENTH STREET PLAZA (SSP) OFFICE TOWERS - EDMONTON

Solicitation # AB-2026-06983

Health Shared Services Provincial Health Corporation is seeking proposals from qualified proponents to provide retail food services at the Seventh Street Plaza Office Towers located in Edmonton, Alberta. This solicitation, identified by number AB-2026-06983, invites vendors to submit their detailed plans for managing food service operations within the specified facility. The request for proposals was posted on October 20, 2026, and the deadline for submission is November 30, 2026, at 9:00 PM. Interested parties may coordinate with the primary point of contact, Procurement Specialist Nikki McKinney, to ensure all requirements are met before the closing date.

Health Shared Services Provincial Health Corporation

POSTED

DEADLINE

Handels Ice CreamThe City of La Mesa Community Development Department is processing a special permit request for outdoor dining for a new Handels Ice Cream shop located at 7995 La Mesa Boulevard in La Mesa, California. Proposed by Frank Wright, the project is situated within the CD-D Downtown Commercial Urban Design Overlay zone. The primary objective is to secure the necessary permits to allow for outdoor dining services at this specific location. The project has been granted a Notice of Exemption under the California Environmental Quality Act, specifically falling under Categorical Exemption Class 1 for existing facilities and Class 3 for the new construction or conversion of small structures. This determination is based on the project involving minor alterations with negligible expansion of existing use. Administrative oversight is provided by Jared Chavez, the Assistant Director of Community Development for the City of La Mesa.

POSTED

DEADLINE

UP 26-01: 7Brew Coffee

Solicitation # UP 26-01

Project UP 26-01 involves the establishment of a 7 Brew Coffee shop by Brew Culture, LLC at the Yuba Sutter Marketplace, located at 1235 Colusa Ave in Yuba City, California. The project consists of a 910 square foot drive-through-only facility featuring dual drive lanes and a waste dumpster. This initiative is classified under NAICS code 722514 and was posted as a forecast on July 10, 2026, with the City of Yuba City serving as the procuring agency. The project has been granted a Notice of Exemption under the Infill Development category, as it is a commercial development within city limits surrounded by urban uses and complies with existing zoning and land use designations. Consequently, the project is exempt from environmental impact fees. Primary points of contact include Doug Libby, the Development Services Director for Yuba City, and Steven Henderson, the Project Manager for 7 Brew.

Yuba City

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract issued by Plano Independent School District seeks to establish a non-exclusive, multi-vendor agreement for the procurement of furniture and related services to meet the district's needs across various facilities, including classrooms, cafeterias, offices, staff lounges, and reception areas within Texas. The contract is designed to be flexible, allowing the district to award multiple contracts simultaneously and to initiate additional solicitations or purchases with other vendors at its discretion. The initial term spans one year from the date of Board approval, starting in January 2025, with automatic extensions for up to five additional one-year periods, contingent upon mutual agreement. The estimated annual expenditure for this contract is approximately $3 million, with a potential increase of 25% based on actual needs and funding availability, emphasizing the district’s intent to accommodate fluctuating requirements over the contract duration. Vendors participating in this procurement must comply with federal regulations, including the use of federal funds in accordance with 2 CFR Part 200, and are required to submit IRS Form W-9 to provide their Taxpayer Identification Number for tax reporting purposes. Additionally, vendors must complete a Conflict of Interest Questionnaire (Form CIQ) to disclose any relationships with local government officers, ensuring transparency and adherence to local ethics laws. The contract emphasizes the district’s flexibility in procurement activities, allowing for multiple vendors to be awarded and for the district to extend or reissue RFPs as needed. The procurement process is structured to support the district’s operational needs efficiently, with a focus on providing quality furniture solutions to support educational and administrative functions across the district’s facilities.

General Info

Agency

Texas → Plano Independent School District

NAICS

722514 - Cafeterias, Grill Buffets, and Buffets

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2025-01-31-005 Furniture, Furnishings, and Related Services

rfp

High

Plano ISD Standard Terms and Conditions

specifications

High

Conflict of Interest Questionnaire for Local Government Vendor

2 pages · conflict-of-interest-questionnaire

Low

Form 1295: Certificate of Interested Parties

other

Low

IRS Form W-9 Request for Taxpayer Identification Number (Rev. March 2024)

6 pages · tax-form

Low

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

PhaseClosed

PostedOct 27

Solicitation

Response DeadlineDec 10

Deadline has passed

Submission Closed

12/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Plano Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Plano Independent School District

Office AddressN/A

Contacts

Kathy Schadt

contact@example.gov

+1 (555) 000-0000

Full Description

Plano ISD is seeking furniture companies to fill small and/or large furniture needs for areas including but not limited to, classrooms, cafeterias, and administrative departments which may also include offices, staff lounges, and reception areas. Purchases are for Plano ISD use only and deliveries are to be made strictly to Plano ISD facilities only. NON-Exclusive Contract
Any contract resulting from this solicitation is non-exclusive and shall be awarded with the understanding and agreement that it is for the sole convenience of Plano ISD. Plano ISD anticipates awarding this contract to multiple vendors in order to best serve the needs of the District. Plano ISD is requesting all proposals be awarded as Non-Exclusive contracts, by which multiple vendors may be designated as supplier for the product covered under the terms of the contract for the duration of said contract. Plano ISD is free to have multiple contracts for the awarded goods and services and may initiate other procurement solicitations or purchasing activity with other vendors at any time, in Plano ISD's sole discretion. This proposal is being issued in accordance with Title 2 of the Code of Federal Regulations (2 CFR) Part 200 requirements to procure vendors who provide goods and/or services purchased by Plano ISD using federal dollars. This proposal may be used with local, state, federal and grant funded programs.

TERM: The term of the contract will be for one year from date of Board approval and all discounts must remain firm for this period of time. This contract, upon the agreement of both the successful vendor(s) and the Plano ISD, will automatically extend for five (5) additional one (1) year periods. Plano ISD has the option to extend this RFP at the end of the performance period for up to 120 days if determined to be in the best interest of the district to ensure availability of products and/or services. Plano ISD has the option to issue subsequent RFPs as needed.
ANNUAL EXPENDITURE: The estimated annual expenditure for this contract is approximately $3,000,000 per year. This estimate may be exceeded by 25% annually. However, this estimate should not be construed to be a guarantee of either minimum or maximum since usage is dependent upon actual needs and available funding. All purchases will be made on an as-needed basis.
Initial Contract Period:January 2025 - January 2026 Contract YR2 (Option): January 2026 - January 2027 Contract YR3 (Option): January 2027 - January 2026 Contract YR4 (Option): January 2028 - January 2029 Contract YR5 (Option): January 2029 - January 2030 Contract YR6 (Option): January 2030 - January 2031