This Solicitation opportunity from California was posted on May 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB 24-10077 Office Moving Services

Closed

24-10077State & Local

Submission Closed05/21/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210

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SLED

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract agreement involves the supply and delivery of furniture, fixtures, and equipment for K-12 Library Learning Commons projects within the Savannah-Chatham County Public School System in Georgia. The selected provider will be responsible for sourcing and delivering commercial-grade desks, shelving, seating, and specialized educational furniture that adheres to strict K-12 safety and durability standards. The opportunity is categorized under NAICS code 423210 and was posted on November 9, 2026, with a response deadline of December 10, 2026. The contractor will operate as a subcontractor to prime contractors to ensure all specified FF&E goods are delivered to the designated school system sites.

Savannah/chatham County Public School System

POSTED

DEADLINE

Hardware Materials SupplierThis subcontract establishes an agreement for the procurement and delivery of general hardware materials, including fasteners, tools, and structural components, to support prime contractors serving the UNRWA Gaza Field Office. The supplier is responsible for delivering these materials DAP to the UNRWA Main Warehouse located in the State of Palestine, ensuring all operations align with the United Nations Supplier Code of Conduct. Classified under NAICS code 423210, the contract focuses on the reliable supply of essential construction and maintenance hardware. The agreement emphasizes strict adherence to delivery specifications and international conduct standards to facilitate the ongoing operational needs of the agency within the region.

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EZ899-270755 - Workspaces Furniture - PSPC Vancouver [EZ899-270755 - Mobilier d’espaces de travail - SPAC Vancouver]

Solicitation # Doc5974064017

Public Services and Procurement Canada is seeking bids for the supply and delivery of office furniture for its Vancouver location. This solicitation is conducted through the SAP Ariba platform and is specifically set aside under the Procurement Strategy for Indigenous Business. Participation is restricted to suppliers who hold Supply Arrangements under E60PQ-140003/PQ within Categories 1, 2, 3, 5, and 6 at the time of closing. Interested bidders must be registered in SAP Ariba with a completed company profile to access the full Request for Proposal and submit a bid. All official communications and inquiries must be directed exclusively to the Contracting Authority via the Event Messages feature in SAP Ariba to ensure the bid remains responsive. The deadline for responses is November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Ergonomic Office ChairsThis subcontract involves the supply of ergonomic office chairs to prime contractors for delivery to the International Labour Organization in Rwanda. The required chairs must meet specific technical standards, including adjustable height and lumbar support, to ensure ergonomic functionality. The contractor is responsible for the complete quantity of chairs, including all packaging and shipping to the designated location in Rwanda. All activities must be performed in accordance with the general Terms and Conditions established by the ILO.

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FOURNITURE ET LIVRAISON DE MOBILIERS DIVERS

Solicitation # UNDP-BDI-00779

This solicitation, issued by the UNDP office in Burundi under reference number UNDP-BDI-00779, concerns the supply and delivery of various furniture items. Interested bidders are required to submit their offers electronically through the Quantum partner agencies portal. To ensure they receive updates regarding any modifications to the requirements, applicants are encouraged to create a response project within the system prior to final submission. The procurement process is managed by the UNDP Procurement Unit in Burundi. New users must register a profile via the provided UNDP procurement resources, while existing users should utilize their current credentials. All inquiries and official communications regarding this tender must be conducted through the system's internal messaging function to ensure proper coordination and transparency.

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DEADLINE

Solicitation # UA-2026-11-05-016219-a

Military Unit 3058 of the National Guard of Ukraine, located in Izmail, is conducting a solicitation for the procurement of furniture materials. This acquisition is being managed under a simplified procurement procedure as defined by the Law of Ukraine on Public Procurement and specifically governed by Paragraph 8 of the Cabinet of Ministers of Ukraine Resolution No. 1275 regarding defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-05-016219-a, was posted on November 5, 2026, with a response deadline set for November 15, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Alona Melnyk via email at [email hidden] for further information.

ВІЙСЬКОВА ЧАСТИНА 3058 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М.ІЗМАЇЛ)

POSTED

DEADLINE

Supply of Non-SA Office FurnitureThis subcontract involves the procurement and delivery of specialized office furniture for prime contractors working on Parks Canada Agency projects located in Jasper, Alberta. The scope of work specifically focuses on sourcing and delivering non-standard furniture items that fall outside the existing Public Works and Government Services Canada Supply Arrangement, ensuring all pieces meet the agency's precise specifications. Managed by the Government of Canada, the opportunity is categorized under NAICS code 423210. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a final response deadline of November 19, 2026.

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DEADLINE

Cafeteria Furniture SupplyThe Cafeteria Furniture Supply subcontract, issued by ESC Region 8 in Texas, involves the sourcing and delivery of commercial-grade dining furniture for government facility projects. The scope of work requires the provider to supply durable, high-traffic items including dining tables, chairs, booths, and benches, with the final responsibility of delivering completed orders directly to the project site. This opportunity is categorized under NAICS code 423210 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 11, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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DEADLINE

FIN-T-001-2026 Supply of White Goods/Furniture

Solicitation # FIN-T-001-2026

Middlesbrough Council is soliciting proposals under solicitation number FIN-T-001-2026 for the supply, delivery, and installation of white goods and furniture. The scope of work includes the provision of domestic appliances, furnishings, office furniture, and cleaning products, categorized under CPV 39000000. The contract is estimated to run from February 1, 2027, to January 31, 2030, with the possibility of two 12-month extensions extending the term to January 31, 2032. The total estimated value of the contract is 375,000 GBP including VAT, and the place of performance is within the Tees Valley and Durham regions. The procurement will follow an open procedure with an award based on weighted criteria: 70 percent for quality, 20 percent for price, and 10 percent for social value. This opportunity is specifically noted as suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their proposals in English via the open-uk.org portal by the deadline of November 30, 2026. All inquiries should be directed to the procurement email at [email hidden].

Middlesbrough Council

POSTED

DEADLINE

Supply, Delivery and Installation of Office Furniture

Solicitation # PROC 25-3220

The Scottish Police Authority is seeking a single-supplier framework for the supply, delivery, and installation of office furniture and associated equipment across its entire estate in Scotland. The successful contractor must be experienced and competent in providing comprehensive furniture solutions and support, ensuring full coverage of all geographical areas, including remote locations such as the Highlands and Islands. To maintain a consistent and responsive service, the contractor is required to possess the necessary infrastructure, qualified personnel, and vehicle fleet throughout the duration of the agreement. This solicitation, identified as PROC 25-3220, has a response deadline of November 2, 2026, and aims to replace the current provision expiring on March 31, 2027.

Scottish Police Authority

POSTED

DEADLINE

Commercial Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade furniture to prime contractors working on City of Philadelphia Parks and Recreation projects. The supplier is responsible for providing exact items specified in the PHLContracts system or approved alternates of equal quality, with all products delivered FOB Destination Point within Philadelphia, Pennsylvania. Adherence to Firm Limit or Requirements quote dates is mandatory for all deliveries. To qualify for this contract, the supplier must maintain General Liability insurance and provide certification confirming they have no delinquent tax indebtedness to the City of Philadelphia. The procurement falls under NAICS code 423210, with a response deadline set for December 21, 2026.

POSTED

DEADLINE

Solicitation # B2728392

The City of Philadelphia Department of Parks and Recreation is soliciting quotes for furniture under solicitation number B2728392. This is a micro purchase procurement with a total quote value that must be less than 45,000 dollars. The contract will be awarded to the lowest responsive and responsible seller, with a maximum term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may propose alternate products if they are equal in quality and performance, though the City maintains sole discretion over the acceptability of such alternates. Quotes must be submitted electronically via the PHLContracts portal by November 10, 2026. To be considered responsive, vendors must provide a signed Consent and Authorization Agreement and quote on all specified items. Required insurance includes general liability of 500,000 dollars per occurrence, though vendors providing supplies solely via common carrier only need general liability coverage. Additionally, sellers must comply with City ethics laws, non-discrimination clauses, and Philadelphia business tax requirements. Payment is made via electronic deposit following delivery and City approval of the products.

Parks & Recreation

POSTED

6 days ago

DEADLINE

in about 21 hours

General Info

Agency

California Department of Public Health

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

dvbe

Documents

1 page · amendment

High

1 page · rfb

High

1 page · special-notice

High

74 pages · ifb

High

1 page · q-and-a

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMay 3

Solicitation

Notice updatedMay 3

Response deadline changed from May 28, 2024 to May 21, 2024. The notice title changed. The notice description changed.

Notice updatedMay 3

The notice description changed.

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2024

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Organization & Contact Information

AgencyCalifornia Department of Public Health

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Public Health

Office AddressN/A

Contacts

Greg Hester

contact@example.gov

Full Description

The CDPH, Program Support Division, is soliciting bids from qualified bidders to provide office moving services to deliver and remove office furniture, equipment, wall mounted boards and related supplies from the existing locations, transport items to new locations, and place them according to the CDPHs direction. Services shall also include removal, delivery, installation, assembly, reconfiguration, and disassembly of modular systems furniture (MSF).