Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

IFB 2027-023 LYNCHBURG PUBLIC LIBRARY FURNITURE

Active

IFB-128994State & Local

Response Deadline10/22/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Lynchburg is seeking bids under solicitation IFB-128994 for the supply and installation of furniture at the Lynchburg Public Library located at 2315 Memorial Avenue in Virginia. This procurement is part of an extensive modernization project for the library facility. Bids must be submitted by the deadline of October 22, 2026. Strict guidelines are in place regarding product substitutions, which are generally prohibited unless an item is out of stock or has a lead time exceeding six months. In such instances, a substitution request must be submitted for approval at least two weeks before the bid deadline. Interested parties can contact William Ruberry for further information regarding this solicitation.

General Info

City of Lynchburg seeks bids for library furniture installation by October 22, 2026.

Agency

Virginia → City of Lynchburg

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

VA; Any and all Addenda will only be posted to the City's website, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 24

Solicitation

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 07:00:00 PM UTCin 27 days

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

AgencyVirginia → City of Lynchburg

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → City of Lynchburg

Office AddressN/A

Contacts

William Ruberry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this Invitation for Bid (IFB) is to obtain bids for the supply and installation of furniture at the Lynchburg Public Library, located at 2315 Memorial Avenue, Lynchburg, VA 24501. The Lynchburg Public Library is currently undergoing an extensive modernization project. No substitutions to the items specified will be allowed unless an item is no longer in stock or has a lead time exceeding six months. If this is found to be the case for any item, a substitution request must be received two weeks prior to bid deadline for approval.

Similar Contracts

Same NAICS industry code

Terrace Seating Equipment SupplierThis subcontract agreement establishes the procurement of prefabricated terrace seating systems for the Chattahoochee High School baseball field under the Fulton County School System. The supplier is responsible for the manufacture and delivery of stadium-grade seating units utilizing materials such as aluminum, high-density polyethylene, or concrete terrace components, ensuring all deliverables comply with the Fulton County Schools Capital Program Contracts. The opportunity was posted on September 24, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 337127, the contract focuses on the delivery of completed terrace seating components to prime contractors managing the project within the state of Georgia.

Fulton County School System

POSTED

DEADLINE

119-27 Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 119-27

Fulton County Schools has issued Invitation for Bid No. 119-27 for the furnishing of terrace seating at the Chattahoochee High School Baseball Field, located at 5230 Taylor Road, Johns Creek, Georgia. This solicitation, posted on September 24, 2026, seeks bids for any or all items required for the project. The procurement process includes a pre-bid conference on October 1, 2026, and a deadline for questions on October 8, 2026. Final bids must be submitted digitally via the Euna Procurement Bonfire portal by 2:30 p.m. EST on October 22, 2026. The contract requires a bid security equal to five percent of the lump sum base bid, with the issuing surety meeting the requirements of Articles 5.10 of the General Conditions. Bids may be rejected if the signature page is not completed and returned by the specified deadline. Administration of the contract is managed by Angela R. Young, Executive Director of FCS Capital Program Contracts, with primary point of contact duties handled by Courtney Powell. The project falls under NAICS code 337127 and is categorized as a SLED organization procurement.

Fulton County School System

POSTED

DEADLINE

Commercial Office and Institutional Furniture SupplyThis subcontract opportunity with the Department of Defense involves the supply of commercial-grade office and institutional furniture for prime contractors working on Arkansas Army National Guard facility projects in North Little Rock. The scope of work includes providing a variety of items such as reception desks, conference tables with integrated power, mesh-back task chairs, leather conference chairs, stacking chairs, partitions, and lounge furniture. All supplied products must adhere to ANSI/BIFMA commercial furniture standards and be delivered to designated locations as specified in CLINs 0001 through 0013. The contract is designated as a total Small Business Set Aside under NAICS code 337127. Interested parties must respond by September 29, 2026, following the posting date of September 24, 2026. The project is managed by the W7MW Uspfo Activity Ar Arng.

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Office Furniture

Solicitation # PANNGB26P0000041406

Solicitation PANNGB26P0000041406 is a total small business set-aside for the procurement of commercial-grade office furniture to support the Arkansas Army National Guard. The requirement involves the furnishing, delivery, assembly, and installation of 442 furniture units across 13 different locations, including storefront recruiting offices and Recruit Sustainment Program sites. The scope of work specifically includes the disassembly, removal, and disposal of existing furniture, as well as the daily removal of all packaging and installation debris. All items must adhere to ANSI/BIFMA commercial furniture standards, with seating requiring a minimum capacity of 250 pounds. Warranty requirements include a minimum of five years for casegoods, tables, storage, and partitions, and three years for seating and upholstered furniture. The government will award a single firm-fixed-price contract based on best value, evaluating both technical capability and price. Technical evaluation focuses on the quality, composition, and color of the proposed equipment relative to the specifications in the Statement of Work. Delivery must be completed within 180 days after receipt of order, with final inspection and acceptance occurring at FOB Destination. Quotes must be submitted electronically to the contracting officer by September 29, 2026, at 0800 CT, and must include detailed item descriptions, completed pricing for CLINs 0001 through 0013, and the vendor's CAGE code and UEI.

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

CO - ACS - CHJCF - Bed Replacement

Solicitation # SRC0000042062

The State of Ohio Department of Youth Services is soliciting quotes for the replacement of 20 institutional beds at the Cuyahoga Hills Juvenile Correctional Facility. The requirement specifies Norrix brand model TNT1212 beds or an approved equal. Technical specifications require black beds with a minimum 18 gauge powder coated steel deck and 16 gauge powder coated steel legs. Beds must be flat panel style without springs, measure 86 inches in length by 38 inches in width, include drawers, and be capable of functioning as either free-standing units or stacked bunk beds. To be eligible for the award, the successful bidder must be able to deliver the beds in full within two months of the purchase order issuance to the facility in Highland Hills, Ohio. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Quoted pricing must be guaranteed for 60 days. The agreement is subject to the State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards, insurance mandates, and federal and state laws. Payment is generally due 30 days after the receipt of a proper invoice.

POSTED

DEADLINE

Long Term Care Furniture & Equipment

Solicitation # EV9341

The Government of the Northwest Territories Procurement Shared Services is soliciting bids on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This procurement opportunity, identified by solicitation number EV9341, is open to qualified suppliers capable of meeting the specified requirements for healthcare-related furnishings. Interested parties must submit their tenders by October 6, 2026, at 3:00 PM MDT. Detailed documentation and four separate addenda issued between September 11 and September 22, 2026, are available through the official procurement portal to ensure bidders have the most current specifications and guidelines.

Government of the Northwest Territories

POSTED

DEADLINE

RFP - U6415-278111 PSIB Workspaces

Solicitation # WS5825864392

Public Works Government Services Canada is soliciting bids on behalf of Innovation, Science and Economic Development Canada for the purchase, delivery, and installation of office furniture in Ottawa, Ontario. This requirement is being managed under Standing Offer Agreement E60PQ-140003/PQ and is specifically for the PSIB Workspaces project. Interested parties must access the solicitation documents and attachments through a SAP Ariba account. The response deadline is September 29, 2026, and late submissions will not be accepted. The primary point of contact for this federal opportunity is Katia-Annik Torkia.

Department of Public Works and Government Services

POSTED

DEADLINE

5 Tech Svcs (TN) - Office Furniture

Solicitation # W0501-27-M068/A

The Department of National Defence is seeking offers for the procurement, delivery, and installation of office furniture and workstation systems to support personnel relocation in Oromocto, New Brunswick. This solicitation, numbered W0501-27-M068/A, is restricted to holders of the Workspaces Supply Arrangement (SA) under series E60PQ-140003. The required items include L-shaped height-adjustable work surfaces with electric controls and digital displays, fixed-height work surfaces, and personal storage towers. All goods must be delivered Duty Paid (DDP) to Building B10 in Oromocto, with a final delivery and installation deadline of March 31, 2027, although a desired delivery date of November 30, 2026, is noted. The contract will be awarded to the offeror providing the lowest price among those who meet all mandatory technical criteria. Offerors must submit a technical proposal and a separate financial proposal, including a firm lot price for installation services. The procurement emphasizes environmentally preferable packaging, requiring materials to be reusable, returnable, or recyclable. Following installation, a walk-through inspection will occur within three business days to identify any deficiencies, which the contractor must resolve according to specific timelines before final sign-off. The contracting authority for this requirement is Ann Marie MacDonald.

Department of National Defence

POSTED

DEADLINE

Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture

Solicitation # 1000037072

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture for its facilities at 284 Wellington Street in Ottawa, Ontario. This requirement is issued under the Workspaces Supply Arrangement E60PQ-140003/D and is open to all qualified General Stream suppliers. The scope of work encompasses several product categories, including workstation systems, work surfaces, filing and storage products, ancillary products such as monitor arms and power modules, and collaborative products like lounge chairs and sofas. All supplied materials must be new, and work surfaces are required to be laminated with painted metal supports and integrated under-surface cable management. The solicitation process is based on the lowest evaluated price per category, provided the offer is compliant with the technical requirements outlined in Annex E. A critical requirement for this contract is a Secret level Facility Security Clearance for the contractor and corresponding personnel security screening for staff accessing the site. The contract includes strict environmental packaging mandates, requiring materials to be reusable, returnable, or recyclable. The final delivery and installation must be completed by March 31, 2027, with a standard lead time of 8 to 10 weeks. The solicitation closing date has been extended to October 1, 2026, and offers must be submitted electronically to the contracting authority.

Department of Justice

POSTED

DEADLINE

Specialized Housing Equipment/SuppliesThis subcontract for Specialized Housing Equipment/Supplies involves providing furniture, fixtures, and equipment for prime contractors supporting emergency homeless accommodation for West Berkshire Council. The scope of work includes the delivery and installation of beds, lockers, kitchen appliances, and sanitary ware specifically designed for high-turnover emergency housing environments. The opportunity was posted on September 21, 2026, with a response deadline of October 19, 2026, at 14:00. Classified under NAICS code 337127, the contract is managed by West Berkshire Council and focuses on equipping essential living spaces to meet the needs of emergency housing residents.

West Berkshire Council

POSTED

DEADLINE

Music and Art Furniture SupplierThis subcontract opportunity is for a supplier to provide specialized music and art room furniture for prime contractors working on Hawaii Department of Education projects. The scope of work involves the manufacture and delivery of heavy-duty mobile art carts and music chair carts. All supplied products must adhere to strict quality and environmental standards, specifically meeting ANSI/BIFMA and GREENGUARD/SCS/MAS certifications. The solicitation was posted on September 17, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 337127, this contract focuses on the delivery of completed specialized furniture units to support educational environments across the state of Hawaii.

Department of Education

POSTED

DEADLINE

Library Furniture SupplierThis subcontract opportunity with the Hawaii Department of Education is for a library furniture supplier to provide specialized equipment for Hawaii State Public Library Systems projects. The selected supplier will manufacture and deliver metal storage cabinets with locks and specific 1x2 and 2x2 library units, ensuring all products adhere to ANSI/BIFMA and GREENGUARD/SCS/MAS environmental certifications. The solicitation was posted on September 17, 2026, with a response deadline of October 23, 2026. Operating under NAICS code 337120, the contractor will serve as a subcontractor to prime contractors, providing completed shelving and storage solutions for the agency.

Department of Education

POSTED

DEADLINE

More opportunities from Virginia → City of Lynchburg

Same awarding agency

IFB 2027-017 OAK LANE AND HILLVIEW DRIVE WATER LINE REPLACEMENT

Solicitation # IFB-126825

The City of Lynchburg, Virginia, is soliciting bids for the Oak Lane and Hillview Drive Water Line Replacement project under solicitation number IFB-126825. The scope of work involves replacing approximately 3210 linear feet of aging and undersized water mains with new 8 inch and 6 inch ductile iron pipes across Oak Lane, Fairway Place, Hillview Drive, and Valorie Court. Once the utility construction is complete, the contractor will be responsible for trench patching and restoring pavement striping as required. Interested parties must submit their responses by the deadline of October 1, 2026. This project falls under NAICS code 237110 and is managed by the City of Lynchburg. For further inquiries, the point of contact is William Ruberry.

Water and Sewer Line and Related Structures Construction

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS