This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invitation for Catalog Discount Bid: Classroom Furniture & Supplies CLSF2628

Closed

CLSF2628State & Local

Submission Closed05/26/2026, 07:30:00 PM UTC

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

Northeast Clinic Furniture Package

Solicitation # FY26-0485

The Harris Center for Mental Health and IDD has issued solicitation FY26-0485 for the Northeast Clinic Furniture Package. This procurement, categorized under NAICS code 337127, seeks proposals from vendors to provide furniture for the agency's Northeast Clinic in Texas. Detailed specifications for the project are available through the agency's official website or via the Bonfire procurement portal. The solicitation process officially commenced on September 28, 2026, and prospective vendors must submit any clarifying questions no later than October 5, 2026. Final proposals must be submitted through the Bonfire portal by the strict deadline of 11:00 A.M. on Friday, October 16, 2026. The Harris Center maintains significant discretion throughout the selection process, reserving the right to reject any or all proposals, waive formalities, or address irregularities as deemed in its best interest. Notably, the agency is not obligated to accept the lowest-priced proposal. Primary points of contact for this solicitation include James Blunt, Purchasing Director Nina Cook, and Sharon Brauner from Purchasing Services.

HARRIS CENTER FOR MENTAL HEALTH

POSTED

DEADLINE

Purchase NSN 7105016830863, Wardrobe

Solicitation # 47QSSC26Q0299

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract managed by the NASA Jet Propulsion Laboratory under the National Aeronautics and Space Administration. This procurement effort falls under NAICS code 337127 and is focused on providing ergonomic seating solutions. The place of performance for this contract is located in Pasadena, California. The current period of performance is scheduled to end on April 30, 2025, and the contract does not include additional options. This opportunity is categorized as a forecast and is associated with GSA or other government contract award types. Interested parties can find further information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

RFP-SAL-260000002719-1 | RFP-Early Childhood Building-Pre-Purchased Equipment

Solicitation # RFP-SAL-260000002719-1

Saline Area Schools in Michigan has issued solicitation RFP-SAL-260000002719-1 for the procurement of pre-purchased equipment for an Early Childhood Building. This request for proposals was posted on September 27, 2026, and requires all responses to be submitted by the deadline of October 13, 2026, at 6:00 PM. The project is managed by the SLED organization type and is based in Michigan. Interested parties can contact Miranda Owsley as the primary point of contact via email or phone to coordinate the submission process.

POSTED

DEADLINE

RFB-IS-27200209 - 743-27008/Outpatient Bldg.-Furniture/HHOPT-50107/TABLE, ULTR - Closing: 10/13/2026 12:00 PM

Solicitation # 232229

This solicitation, issued by Los Angeles County in California, is for the procurement of ultra tables for an outpatient building. The project is identified under solicitation number 232229 and is managed by the SLED organization type. The response deadline for this opportunity is October 13, 2026, at 7:00 PM, with the closing date set for October 13, 2026, at 12:00 PM. The place of performance is located in Los Angeles, California. Interested parties may contact Esmeralda Yzguerra for further information.

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DEADLINE

Student Housing Furniture SupplierThis subcontract agreement involves the supply of commercial-grade furniture for freshman student housing projects at the University of Houston. The selected supplier is responsible for manufacturing and delivering high-density student living essentials, including beds, desks, chairs, dressers, and lounge seating, directly to the project site. All products and services must adhere to the quality and dealership standards established by the International Federation of Furniture Dealers. The solicitation was posted on September 25, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 337127, this opportunity is managed through the state of Texas for the University of Houston. Interested parties can find further details via the Texas SmartBuy portal.

University of Houston

POSTED

DEADLINE

Centennial Hall Furniture FY27

Solicitation # ITB-730-UofH-3150

The University of Houston has issued Invitation for Bid ITB-730-UofH-3150 for the purchase, delivery, and installation of furnishing for the New Freshman Student housing located at Centennial Hall, 3731 Cullen BLVD, Houston, Texas. The target date for the installation of the furniture is June 7, 2027. This procurement is classified under NAICS code 337127 and is being conducted as a sealed bid process. Interested vendors must submit their responses exclusively through the JAGGAER Sourcing Event Portal. The deadline for submitting questions and answers is October 2, 2026, and the final closing date for bid submissions is October 16, 2026, at 4:00 PM CDT. Srivalli Chintapalli serves as the primary point of contact for this solicitation.

University of Houston

POSTED

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Office Furniture RFSA E60PQ-260003-A

Solicitation # WS5676191891

The Government of Canada, through the Department of Public Works and Government Services, is implementing a new procurement strategy to establish an all-in-one Supply Arrangement for office furniture under contract E60PQ-260003-A. This initiative merges the previous Office Seating and Workspaces programs into a single primary arrangement to be utilized across all government sectors. The goal is to pre-qualify suppliers and fulfill requirements as detailed in the Request for Supply Arrangement. Bidders must submit all required documentation and bid submissions by January 25, 2027, to be included in the first round of evaluations. Any submissions received after this date will be processed according to the Offer Evaluation Schedule. The solicitation is managed via SAP Ariba, with a final response deadline of August 31, 2031.

Department of Public Works and Government Services

POSTED

DEADLINE

Garden City Recreation Chairs, Tables, & Bleachers

Solicitation # 2139364

The Incorporated Village of Garden City, New York, has issued a formal sealed bid solicitation, number 2139364, for the procurement of various recreation equipment. The required commodities include custom printed chairs, 60 by 30 inch fixed-height folding tables, dollies, and aluminum Tip-N-Roll bleachers in various configurations. This solicitation, identified by contract number GCRCTB, was posted on September 25, 2026, and requires all sealed bids to be submitted by the deadline of October 8, 2026, at 11:00 AM EDT. The resulting contract will have a performance period of one year from the date of execution, and the Village reserves the right to make the awarded contract available to other New York State governmental entities through cooperative purchasing. The Village will award the contract to the lowest responsive and responsible bidder, with the discretion to award individual items, categories, or groups of items to multiple different vendors rather than a single provider. Bidders must adhere to strict technical specifications, as any proposed product substitutions require prior written approval and must offer equal or greater quality, performance, and durability. Additionally, all bid prices must remain firm for the duration of the one-year contract term. Offerors are required to submit specific legal certifications, including non-collusive bidding and Iranian energy sector divestment certifications, under penalty of perjury. Technical inquiries can be directed to Matthew Nordt, while bid submissions must be coordinated through Purchasing Agent Cassie Reynolds.

Garden City, Inc. Village of

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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

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IFB 2027-023 LYNCHBURG PUBLIC LIBRARY FURNITURE

Solicitation # IFB-128994

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.

City of Lynchburg

POSTED

6 days ago

DEADLINE

in 22 days

AI Contract Overview

The solicitation CLSF2628 is a Catalog Discount Bid issued by ESC Region 7 in Texas for classroom furniture and supplies, with an estimated total expenditure of $21,568,516.00. The contract performance period spans from June 18, 2026, to June 18, 2028, with all deliveries and services to be performed across the state of Texas. Bidders are required to submit discount offers based on catalog pricing, with evaluation based primarily on the level of discounts, compliance with terms, net payment terms offered, free shipping, and acceptance of state purchase orders. The solicitation does not specify detailed specifications, technical standards, or line-item quantities, as these are contained in the non-accessible “CLSF2628 STANDARD TERMS CONDITIONS.pdf,” which governs all contractual obligations including packaging, marking, inspection, acceptance, and special requirements. All offerors must register and submit proposals through the Region 7 Purchasing Cooperative website by the deadline of May 26, 2026, at 1:30 p.m. Central Time, with alternative submissions permitted only upon request. The contracting office, located in Kilgore, TX, handles all inquiries and payments, with payment processed through the Region 7 Purchasing Cooperative using an agency code of E0920. Offerors are required to comply with representation and certification requirements including Unique Entity ID and size status, as outlined in the referenced terms document, and must adhere to all terms and conditions detailed in the attachment, although its contents are not available for review in this dataset. Payment and contract administration are managed centrally, with no individual Contracting Officer’s Representative or Technical Representative identified, and no indication of electronic invoicing systems such as WAWF or IPP. The procurement method is inferred as Lowest Price Technically Acceptable, though not formally stated, and participation is limited to vendors who can meet all commercial and contractual conditions as defined in the mandatory documentation.