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This Solicitation opportunity from Michigan was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High School Athletic Lockers

Closed
RFP-BRP-250000002915-1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.
General Services

POSTED

about 11 hours ago

DEADLINE

in 18 days
NAICS: 337127
New
SLED
RFB-LIB-PLAY&LEARN CHILDREN'S EXHIBIT FURNITURE
Solicitation # 1783
The City of Saint Paul Parks Department is soliciting bids for a multiyear master contract to fabricate, furnish, deliver, and assemble children's exhibit furniture designed for creative and imaginative play. The scope includes the production of approximately 15 Imagination Stations, featuring items such as play kiosks, activity tunnel shells, and specialized accessory kits including registers, cooktops, and magnetic prop sets. All furniture must be customized to match specific branch stain colors and adhere to strict child safety standards to prevent pinch points, entrapment, and tipping. The contract is structured as a single-vendor award to the lowest responsive and responsible bidder, with an initial one-year term and the option for the City to renew for up to four additional one-year periods. The selected vendor is responsible for the entire lifecycle of the deliverables, including the provision of shop drawings and samples for City approval, packaging, freight, inside delivery, assembly, and a minimum one-year warranty. Bidders must submit all responses electronically via the Supplier Portal by December 2, 2026, at 2:00 PM Central Time. Additionally, the contract requires compliance with the Vendor Outreach Program for projects exceeding 50,000 dollars, necessitating the identification of certified minority, women, or small business participants. Payment and subcontractor reporting must be managed through the B2Gnow system, and final payments are contingent upon up-to-date reporting within that platform.
City of Saint Paul

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 337127
New
SLED
Olentangy Local School District - Sealed bids will be received by the Olentangy Local School District at the Business Office (Attn: Michelle Murphy), 7840 Graphics Way,...
Solicitation # 340807
The Olentangy Local School District is soliciting sealed bids for the procurement of loose furnishings for Olentangy Elementary School #18. This solicitation, identified by number 340807, was officially published on November 4, 2026. Interested parties must submit their bids to the Business Office, specifically to the attention of Michelle Murphy, located at 7840 Graphics Way, Lewis Center, Ohio 43035. The deadline for receipt of bids is 1:00 p.m. local time on November 24, 2026.
Olentangy Local School District

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 337127
New
Federal
Combined FurnitureThe Federal Acquisition Service, under the General Services Administration, has issued a forecast for the procurement of combined furniture products to support the GSA Global Supply National Stock Number Program. This requirement encompasses a wide range of furniture categories, including healthcare, executive, and ergonomic seating, falling under NAICS code 337127. The procurement is managed by the General Services Administration, with David Kosiorek and Peter Burger serving as primary points of contact and Jemeek Morris acting as the Small Business Specialist. Interested parties can find further details regarding this forecast through the Acquisition Gateway portal.
Federal Acquisition Service

POSTED

2 days ago

DEADLINE

N/A
NAICS: 337127
New
SLED
SFM - ACAD - FY27 - Non-IT Goods & Equipment - Student Lounge Seating
Solicitation # SRC0000042738
The Ohio Department of Commerce, State Fire Marshal – Ohio Fire Academy, is soliciting the design, manufacture, and delivery of 18 Duty-built Pro Plus custom embroidered theater-style recliners for a student lounge in Reynoldsburg, Ohio. The total cost for this procurement must not exceed 20,000 dollars, with a final delivery and setup deadline of December 31, 2026. The vendor is responsible for the final setup and acceptance testing at the facility, including a final checklist and sign-off. The recliners must be designed for high durability and suitability for firefighters up to 6 feet 7 inches tall, with a weight capacity of 400 pounds. Technical specifications require a furniture-grade plywood frame, a proprietary metal seat box, and antimicrobial hospitality-grade synthetic leather that is bleach-disinfectable. The chairs must feature a pull-tab mechanism, plush cushioning, and full lumbar, leg, and head support. Vendors must provide itemized quotes, specify payment methods, and disclose any existing State Term Schedule or Department of Administrative Services contracts. Additionally, the vendor should provide quotes for preventative maintenance packages and detail all standard and extended warranty options.
Com650000 State Fire Marshal Comsfm

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 337127
New
SLED
Cafeteria Serving Lines
Solicitation # 27-009
Goose Creek CISD is soliciting proposals under RFP 27-009 for the procurement and installation of cafeteria serving lines specifically for Ashbel Smith Elementary. This project is part of a larger series of requests for proposals that include similar serving line installations at Lorenzo DeZavala, Harlem, and Highlands Elementary schools, as well as coffee bar equipment for Lee High School. The agency is located in Baytown, Texas, and the procurement is categorized as a SLED organization project. Qualified vendors must submit their responses through the district's online bidding portal at www.gccisd.net/purchasing. The deadline for submission is 10:00 AM on December 8, 2026. Primary points of contact for this solicitation include Sheila Cantu, Director of Purchasing and Warehouse, and Heather Patt, Senior Buyer.
GOOSE CREEK CISD

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 337127
New
SLED
Fire Station 7 Furniture
Solicitation # 6ae3b7caa1124902dff86e5c
The City of Longview is seeking a contractor to furnish, deliver, and install new furniture for Fire Station 7, located at 2811 Gilmer Road in Longview, Texas. The selected provider must adhere to all provided bid documents, furniture specifications, and plans, ensuring that the final bid pricing encompasses all necessary labor, materials, equipment, delivery, and installation costs. This solicitation was posted on November 1, 2026, with a response deadline of November 17, 2026, at 4:00 PM. Interested parties may coordinate with the primary point of contact, Chase Mobbs, regarding the requirements for this local government project.
City of Longview

POSTED

5 days ago

DEADLINE

in 12 days
NAICS: 337127
New
SLED
FFE at NEW SQUANTUM SCHOOL
Solicitation # BD-26-1163-PD888-PD888-134986
The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.
City of Quincy

POSTED

6 days ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Fixed Seating Supplier and InstallerThis subcontract opportunity is for a supplier and installer to provide specialized classroom seating for prime contractors working on facility projects at The Ohio State University. The scope of work specifically involves the procurement and installation of KI Concerto standard fixed seating within lecture halls, with the final deliverable being the fully installed seating systems. The project is categorized under NAICS code 337127 and is managed through the Ohio Facilities Construction Commission. Interested parties must submit their responses by the deadline of November 16, 2026.
The Ohio State University

POSTED

7 days ago

DEADLINE

in 11 days
NAICS: 337127
International
Town Hall Furniture
Solicitation # 1078959335
Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.
Watford Borough Council

POSTED

7 days ago

DEADLINE

in 13 days
NAICS: 337127
SLED
IWQ139098 Purchase of Bleachers and Related Equipment
Solicitation # IWQ 139098
Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.
Gwinnett County Government

POSTED

8 days ago

DEADLINE

in about 17 hours
NAICS: 337127
SLED
Choral Risers - SICO Harmony Brand Specific
Solicitation # 2027-SDM-000000385-IFB
The College of Charleston is soliciting bids for the procurement of SICO Harmony brand choral risers. These specific risers are required to ensure seamless intermember compatibility with the existing choral equipment currently installed at the Sottile Theatre in South Carolina. Interested vendors must submit their responses by the deadline of November 7, 2026, at 2:00 PM. This solicitation, identified by number 2027-SDM-000000385-IFB, is managed by Susan Dick-McKeon, who serves as the primary point of contact for the procurement process.
College Of Charleston

POSTED

9 days ago

DEADLINE

in 1 day

General Info

Agency

Michigan → Big Rapids Public Schools

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → Big Rapids Public Schools
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → Big Rapids Public Schools
Office AddressN/A
Contacts
Melissa Stevens
contact@example.gov
+1 (555) 000-0000

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