This Combined Synopsis/Solicitation opportunity was posted on January 31, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture Reupholstering Services

Closed

2015MJCC-FRUFederal

Submission Closed02/14/2015, 01:00:00 AM UTC

Contract Overview

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

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NAICS: 811420

New

International

RFP AD-32081-AS (Repair Works of Office Chairs at PSO Regional Office Lahore)

Solicitation # AD-32081-AS

The Pakistan State Oil Company Ltd is soliciting bids for the repair of office chairs at its Regional Office in Lahore, located at the Askari Corporate Tower in Gulberg III. This procurement is conducted under PPRA Clause 42 b using a Single Stage – One Envelope bidding procedure. All bids and requests for tender documents must be submitted electronically via the SAP Ariba portal. The response deadline for this solicitation is November 4, 2026. Eligible bidders must be active taxpayers with valid NTN and GST/PST certificates and provide a scanned copy of the owner or authorized representative's CNIC. Qualification requirements include possessing adequate financial capabilities and relevant past experience. Additionally, vendors must certify that they have not been blacklisted by any public or private entity and have not been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals will be rejected, and the company reserves the right to reject any offer at any stage prior to the contract award.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Furniture Refinishing and Wood RestorationThis subcontract opportunity is for furniture refinishing and wood restoration services to support prime contractors on projects at the American Embassy Athens facility. The scope of work involves comprehensive surface restoration, including stripping old paint and varnish, sanding, applying stains or dyes, and finishing surfaces with protective topcoats like polyurethane or lacquer using professional spray booths and sanding equipment. Eligible bidders must possess a permanent address in Athens, Greece, and hold all necessary local business licenses to perform the work. The project falls under NAICS code 811420 and requires the final delivery of fully refinished and polished wood furniture. Responses are due by November 22, 2026.

American Embassy Athens

POSTED

DEADLINE

Furniture Reupholstery ServicesThis subcontract opportunity is for furniture reupholstery services to support prime contractors on projects at the American Embassy Athens facility. The scope of work includes stripping old upholstery, repairing padding and springs, and utilizing industrial sewing machines and commercial-grade fabrics to fit new upholstery to residential and office furniture frames. The final deliverable consists of fully reupholstered furniture items. Eligible providers must possess a permanent address in Athens, Greece, and hold all necessary local business licenses. This requirement is managed under the Department of State for the American Embassy Athens, with a response deadline set for November 22, 2026. Performance of the services will take place in Athens, Greece.

American Embassy Athens

POSTED

DEADLINE

Acoustical Ceiling Grid & Tile ServicesThis subcontract for Acoustical Ceiling Grid and Tile Services involves providing specialized removal and restoration work for prime contractors on projects managed by the Jefferson Parish Purchasing Department in Louisiana. The scope of work includes the removal of existing acoustical ceiling grids and tiles to allow for overhead mechanical installations, the protection of materials throughout the construction process, and the final reinstallation of grids and tiles to deliver fully restored ceilings. The opportunity is categorized under NAICS code 811420 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:00 PM. Further details regarding the solicitation can be accessed through the Louisiana Department of Administrative Services portal.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

City Seal Removal, Stabilization, Assessment & Restoration

Solicitation # 2026-REQ-008

The City of Ellsworth is soliciting proposals from qualified historic preservation contractors and conservation firms for the phased removal, stabilization, assessment, and restoration of the historic City Hall Seal Pediment. This 91-year-old hand-carved wooden relief, located on the front gable of City Hall, requires specialized care adhering to the Secretary of the Interior's Standards for the Treatment of Historic Properties and accepted standards for the preservation of historic wood. The project is structured in two principal phases, with Phase 1 focusing on the safe removal, documentation, and stabilization of the Seal. This initial phase includes pre-removal inspection, the development of a rigging plan, site protection, controlled disassembly, and transportation to a secure, climate-monitored facility for controlled drying and professional assessment. Key deliverables for the first phase include a comprehensive Condition and Assessment Report and a detailed conservation and restoration treatment plan to guide Phase 2. No permanent alterations or restoration work may occur during Phase 1 without written authorization from the City and approval through the preservation review process. The solicitation, identified as 2026-REQ-008, was posted on September 30, 2026, with a response deadline of November 27, 2026. The project is managed by the Facilities department under the direction of the Director of Parks, Recreation and Facilities in Ellsworth, Maine.

POSTED

DEADLINE

Outdoor Equipment Repair ServicesThis subcontract for Outdoor Equipment Repair Services supports the District School Board of Niagara by providing essential maintenance for power equipment and groundskeeping machinery. The service provider is responsible for performing both on-site and off-site repairs to ensure all outdoor equipment is fully functional, with the flexibility to operate during regular business hours, after-hours, and on holidays. The contractor must deliver detailed service reports and invoices for all work completed. This opportunity is categorized under NAICS code 811420 and has a response deadline of May 31, 2027.

District School Board of Niagara

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

DEADLINE

QC5289 - REPLACE 2-EA SCULLERY MACHINES, F-140, WO#1888751This contract, issued by the Department of the Navy via Navfac Far East, involves the replacement of two scullery machines at the Diego Garcia location. The scope of work requires the removal of existing dishwashers and the installation of two commercial-grade flight-type dishwashers, including comprehensive on-site testing and commissioning of the new units and all associated equipment. Classified under NAICS code 811420, this project is identified as QC5289 under work order 1888751. The procurement is currently listed as a forecast with a posted date of July 2, 2026.

POSTED

DEADLINE

AIRCRAFT PROTECTIVE ENVELOPE SERVICESThe Department of the Navy, specifically the Fleet Readiness Center West, is forecasting a requirement for aircraft protective envelope services. This project is categorized under NAICS code 811420 and will be performed in Lemoore. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Further details regarding the solicitation number and specific set-aside designations have not yet been provided.

Fleet Readiness Center West

POSTED

DEADLINE

102 B756 C262 Seating & Break Area RepairThe Department of the Navy, specifically the NSWC PD-102 organization, has issued a forecast for the B756 C262 Seating and Break Area Repair project. This contract focuses on facility maintenance and repair services located in Philadelphia, Pennsylvania, categorized under NAICS code 811420. This opportunity is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, ensuring that the contract is reserved for small business competitors. The project was posted on July 2, 2026, and is intended to address specific seating and break area improvements at the designated naval site.

PD-102 - PD-102 - Nswcpd

POSTED

DEADLINE

Unique Item Identification (UID) Marking and ReportingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the application of 2D Data Matrix Unique Item Identification marks. All marking must be performed in strict accordance with MIL-STD-130 and ISO/IEC 16022 standards to ensure proper asset tracking and identification. The contractor is responsible for reporting all generated UID data to the Department of Defense through the Wide Area Workflow system or another approved reporting method. This effort falls under NAICS code 811420 and is managed through the DLA's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Preventative and Emergency Equipment Maintenance ServicesThe contract supports scheduled preventative maintenance and emergency repairs for beverage dispensing and refrigeration systems across the City of Augusta, ensuring consistent operational reliability and rapid resolution of system failures. It includes provisions for swift emergency response to minimize downtime and maintain service continuity, with all work focused on maintaining food safety and equipment efficiency in public and operational settings. The service is classified under NAICS code 811420 for commercial and industrial machinery and equipment repair and maintenance, and is structured as a subcontract under the City of Augusta’s Finance and Administration Department. Work is to be performed primarily in Augusta, Maine, with the contract posted on May 18, 2026, and accessible through the city’s official purchasing webpage for further details and potential bidder inquiries.

City of Augusta

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

811420 - Reupholstery and Furniture Repair

Place of Performance

Maui Job Corps Center 500 Ike Drive, MAKAWAO, HI, 96768, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 31

Combined Synopsis

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2015, 01:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Daniel HanPurchaser

contact@example.gov

+1 (555) 000-0000

Jessica SnowGroup Life Manager

contact@example.gov

+1 (555) 000-0000

Full Description

To All Interested Contractors: This is a subcontracting opportunity with Management & Training Corporation (MTC), operator of the Maui Job Corps Center (MJCC) for the U.S. Department of Labor. MTC is requesting bids for furniture reupholstering services. Please provide a price quote the following Scope of Work: 1) Reupholster furniture: 26 chairs, 16 loveseats, and 2 sofas 2) Cloth material. Solid beige/brown color. Bidder must provide samples prior or with bid. Material, color, pattern, etc. is subject to approval by MJCC 3) Bidder is responsible for obtaining all necessary measurements and details prior to bidding 4) Services must be performed off-site. Bidder must pick-up furniture from MJCC and deliver upon completion of service. Maui Job Corps may deliver to and pick-up from bidder's location, if necessary (subject to approval by Maui Job Corps) 5) Period of Performance is thirty (30) calendar days. Performance period begins once furniture leaves MJCC and stops when it is returned to MJCC with all furniture reupholstered to MJCC's satisfaction. Breach of this contract may result in a penalty of $50/day assessed to bidder until completion, at MTC/MJCC's discretion, unless a performance period extension is granted explicitly in writing by Purchaser, Daniel Han If applicable, location for pick-up and delivery of goods is: Maui Job Corps Center 500 Ike Drive Makawao, HI 96768 It is the bidder's responsibility to conduct a site visit and verify the Scope of Work prior to submitting a bid. Please contact Jessica Snow (+1 (555) 000-0000, contact@example.gov) to schedule an appointment. BIDS MUST BE RECEIVED NO LATER THAN 4:00 PM (HAWAII ST) ON FEBRUARY 13, 2015 VIA EMAIL TO contact@example.gov (PREFERRED) OR DELIVERED TO THE HAWAII JOB CORPS CENTER. MTC reserves the right to reject any or all bids or waive any formality connected with the bids. MTC will be the sole judge of which bid is the best value and its determination and finding on such decision will be final. All bidders are subject to MTC's terms and conditions. **SEE ATTACHED FILES FOR FULL SOLICITATION INFORMATION**

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