This Solicitation opportunity from Virginia was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Ifb 2026-054 Lynchburg Hillcats Outdoor Furniture And Drink Rail Installation
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, issued by the City of Lynchburg under IFB number 2026-054, seeks bids for the supply and installation of outdoor furniture and drink rails at the Lynchburg Hillcats Baseball Stadium located at 3180 Fort Ave, Lynchburg, VA. The contract scope includes furnishing and installing specified commercial-grade outdoor tables, chairs, and drink rails designed to meet durability and portability standards suitable for outdoor use. Substitutions of specified items are not permitted unless an item is unavailable or faces a lead time exceeding six months, in which case formal approval must be obtained prior to bidding. Delivery and installation must occur during City business hours, with all shipments accompanied by detailed packing slips or delivery tickets reflecting purchase order numbers and item specifics. The project emphasizes strict compliance with all applicable local building codes, safety standards, and referenced ASTM and Underwriter Laboratory guidelines. Inspection and acceptance of all items will be performed upon delivery to the stadium, with the City retaining the right to reject non-conforming or defective goods, which the contractor must then remove at their expense. The contract is governed by Virginia state law and Lynchburg procurement codes rather than Federal Acquisition Regulations. Key contract provisions cover non-discrimination, prohibition of forced or child labor, termination rights, and requirements for contractor indemnification and legal compliance. Bidders will be evaluated on a Lowest Price Technically Acceptable basis, considering references, legal and financial standing, past performance, capability, product support, delivery reliability, and compliance with specifications. The contract enforces strict packaging and marking requirements to ensure clear identification and accountability for all shipments. Funding is subject to annual appropriation by the Lynchburg City Council, and the City reserves rights to modify or terminate the contract under specified conditions. Contract administration, invoicing, and all communications are centralized through the Lynchburg Procurement Division, with a single primary point of contact. All addenda and related solicitation documents are incorporated by reference and must be acknowledged by bidders. The contract also requires bidders to provide product datasheets and warranty information with their submissions and mandates disclosure of any felony or moral turpitude convictions among principals. Overall, this procurement seeks to upgrade the stadium's amenities with high-quality, durable outdoor furnishings delivered and installed in a manner compliant with local laws, ensuring transparency, fairness, and operational readiness within established City policies and timelines.
General Info
Place of Performance
VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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