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 →

Height-Adjustable Desks Supply and Installation

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract requests the supply, delivery, assembly, and installation of electronic height-adjustable desks specifically designed for classroom use within Portage Public Schools in Michigan. The work must be completed in accordance with educational facility standards, ensuring functionality, safety, and durability for daily student use. All components must be delivered to the designated school locations, assembled on-site, and properly installed to meet operational requirements for ergonomics and accessibility. The solicitation is classified as a subcontract with a NAICS code of 337211, indicating manufacturing of office furniture, and requires proposals to be submitted by August 5, 2026, with the posting date set for July 22, 2026. The place of performance is limited to Portage, Michigan, and all vendors must be prepared to coordinate logistics and timing to avoid disruption to school activities. There is no set-aside type specified, leaving eligibility open to all qualified contractors, and the award will be based on compliance, competitiveness, and ability to meet delivery and installation deadlines.

General Info

Supply, deliver, assemble, and install height-adjustable desks in Portage Public Schools by August 5, 2026.

Agency

Michigan → Portage Public SchoolView Agency

NAICS

337211 - Wood Office Furniture ManufacturingView NAICS

Place of Performance

Portage, MI, US

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

Posted

subcontract

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
AgencyMichigan → Portage Public School
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → Portage Public School
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply, deliver, assemble, and install electronic height-adjustable desks for classroom use.

Similar Contracts

Same NAICS industry code

NAICS: 337211
Federal
COG FurnitureThis solicitation, W50S8R26Q0015, is an unrestricted Request for Quotation issued under simplified acquisition procedures in accordance with FAR Part 12 for the procurement of furniture and seating under NAICS code 337211, with a size standard of 1,000 employees. The contract is a firm-fixed price purchase order requiring the contractor to provide all labor, equipment, materials, tools, parts, shipping, and services necessary to deliver and install furniture items detailed in Attachment 1 Pricing Sheet at 1947 Harrington Memorial Road, Mansfield, Ohio. The solicitation specifies a turnkey installation, including logistics, staging, and a milestone-driven execution schedule, and mandates full compliance with technical requirements such as product specifications, ergonomic features, warranty terms, and adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling. Offerors must submit an unclassified proposal organized into three volumes: Technical (detailing product documentation and installation plans), Past Performance (not required to be submitted as the government will independently assess using CPARS and FAPIIS), and Price (the only volume containing cost and price data). Proposals must be submitted electronically by 1:00 p.m. EST on July 27, 2026, to specified Air Force email addresses, and failure to comply with submission format, completeness, or deadlines will result in rejection. The evaluation process includes pass/fail gates for Technical Capability and Past Performance, where an “Unacceptable” rating in any non-price factor disqualifies the offeror regardless of price; only “Acceptable” ratings allow continued consideration. Price will be evaluated for fairness and reasonableness, and the award will go to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. All offerors must be registered in SAM and meet applicable representations and certifications, and proposals must be free of exceptions to the solicitation terms. A site visit is scheduled for July 15, 2026, requiring advance registration with personal identifiers for security clearance, and all attendees must arrive between 9:15 and 9:45 a.m. to avoid exclusion. The contract incorporates numerous clauses including those related to Buy American, whistleblower rights, DoD official compensation, and unique item identification, and the government retains the right to request non-certified pricing data prior to award. Protests must be filed
W7NU Uspfo Activity Ohang 179

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 337211
International
Supply of Ergonomic Conference ChairsThe contract entails the procurement and delivery of ergonomic conference chairs for the Ministry of National Security under the Government of Jamaica, with all activities including sourcing, quality assurance, packaging, and logistics centered around fulfilling requirements for Kingston, Jamaica. The work falls under the NAICS code 337211, which corresponds to the manufacturing of office furniture, indicating the chairs are to be produced to meet specific ergonomic standards and durability requirements suitable for government use. The contract is classified as a subcontract, suggesting it is part of a broader procurement effort managed by another entity or prime contractor, though no solicitation number or point of contact is provided. All aspects of fulfillment must ensure timely and secure transport to the designated delivery location in Kingston, with packaging and handling protocols designed to prevent damage and preserve product integrity during transit. Quality assurance measures are integral to the contract, requiring rigorous inspection processes to verify compliance with ergonomic specifications and structural integrity before shipment. The posting date of July 16, 2026, indicates this is a future procurement opportunity, and while details such as set aside type and agency office address are unavailable, the government’s intent is clear: to upgrade workplace functionality through the acquisition of high-quality, ergonomically designed seating solutions for official use.
Ministry of National Security

POSTED

8 days ago

DEADLINE

N/A
View Details

More opportunities from Michigan → Portage Public School

Same awarding agency

NAICS: 423210
New
SLED
RFP-PPS-260000002403-2 | RFP#10728 - 2026-2027 District Capital OutlayThe Portage Public Schools District is seeking proposals under RFP#10728 for the 2026–2027 District Capital Outlay to furnish, deliver, assemble, and install a wide range of educational and facility equipment across multiple school sites in Portage, Michigan. The solicitation covers administrative and classroom furniture, including electronic height-adjustable desks, fire-resistant file cabinets, instructional kilns, storage systems, play equipment shielding, and exterior signage, all of which must be new, current-production models conforming to commercial-grade durability and safety standards. Delivery and installation are required at specified district locations including Administration, Central Middle, Northern High, and Haverhill Elementary, with vendors responsible for inside delivery, setup, debris removal, and coordination with the district. Proposals must include detailed specifications, manufacturer documentation, warranty information, and full pricing, though no unit or total contract values are pre-established. The evaluation will weigh compliance with specifications, product quality, delivery schedule, warranty terms, vendor experience, and overall value to the district, with award potential given to the most favorable offer beyond just lowest price. Submission requires two hard copies and one PDF on a USB drive, with all required certifications—including debarment status, Iran sanctions compliance, and a notarized familial relationship disclosure—completed and attached. Proposals must be received by August 5, 2026, at the district’s administration building, and remain valid for 90 days. Vendors must carry minimum insurance coverage totaling $2 million in umbrella liability, with the district named as additional insured. No federal acquisition regulation clauses apply directly; instead, state-mandated certifications and local procurement policies govern eligibility and conduct. There are no small business set-asides, no UEI or CAGE code requirements, and no established accounting or invoicing systems specified. Contract administration will be handled primarily by Kristina Lafferty, with Marti Phelps as secondary contact.
Furniture Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 13 days
View Details