This Solicitation opportunity from Dys351100 Irjcf - Administration Irjv was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IRJCF 07.13.2026 Conference table

Closed

SRC0000040408State & Local

Submission Closed07/28/2026, 01:45:00 PM UTC

Contract Overview

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

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NAICS: 337127

New

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iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract vehicle under the National Aeronautics and Space Administration, specifically managed by the NASA Jet Propulsion Laboratory in Pasadena, California, with a performance location at 91109. This contract supports the procurement of ergonomic seating solutions and is classified under NAICS code 337127, which corresponds to the manufacturing of office furniture. The contract was posted as a forecast on August 10, 2026, indicating planned acquisition activity rather than an active award, and is set to expire on April 30, 2025, with no option periods available for extension. As a GSA or other government contract, it is accessible to eligible vendors for fulfilling NASA’s ergonomic seating requirements, primarily serving federal personnel in a work environment focused on health and productivity. The contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, though interested parties may find additional information via the referenced public link to JPL’s small business opportunities page.

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LIPTM00468, NISE, SOA C3 Software, GSA (C)Wright Line LLC has been identified as a GSA-approved vendor under contract LIPTM00468 to supply furniture standards compliant with Naval Information Warfare Center Atlantic Lab specifications, specifically Eaton TECHBENCHES. The contract is forecasted under the NAICS code 337127, indicating classification within the office furniture manufacturing sector, and is managed by Naval Information Warfare Systems. Performance of the contract is expected to occur in Portsmouth, with no set-aside type designated. The primary point of contact is Contracting Officer Jo Ann Lawless, reachable via joann.lawless.civ@us.navy.mil, with Mutinta Selmi serving as the secondary point of contact. The listing was posted on August 10, 2026, and is accessible through the official Naval Air Systems Command procurement portal.

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Solicitation # IW263329

The Texas Department of Criminal Justice is soliciting bids for the procurement of mobile carts under solicitation number IW263329, with the request posted on August 10, 2026, and responses due by August 24, 2026. The contract is aimed at acquiring mobile carts to support operational needs across state correctional facilities, with performance expected to take place throughout Texas. The primary point of contact for inquiries is Donna Gardner, reachable at 936-437-3859 or donna.gardner@tdcj.texas.gov, and all submissions must be made through the Texas SmartBuy portal. There is no set-aside designation specified for this procurement, and the NAICS code is not provided, but the solicitation is open to qualified vendors capable of meeting the department’s specifications for durability, functionality, and compliance with institutional requirements.

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Support Office Furniture Package (Desks, Chairs, Storage)

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Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing, with a size standard of 500 employees. Only small business concerns may respond, and contractors must ensure that at least fifty percent of the contract value consists of commodities or supply items manufactured or processed by domestic small businesses. If no qualified small manufacturers exist for any item, contractors must immediately notify the Contracting Officer to seek a waiver before submitting a quote. The Nonmanufacturer Rule and Buy American Act clauses apply, and failure to comply may result in protest, delay, or cancellation. Offers must be submitted by September 1, 2026, at 4:00 p.m. Eastern Time, with a mandatory site visit scheduled for August 12, 2026, at 11:00 a.m. Pacific Time, requiring prior coordination with Timothy Pighee or Vonda Rogers. The Statement of Work is included, and the acquisition follows commercial item procedures under FAR Part 12, incorporating specific provisions and clauses by reference, including RFO 52.212-4 and its addendum. The Government is not responsible for construction delays or financial hardships linked to the overall project timeline, making it imperative that the Initial Outfitting contractor maintains sufficient financial resources to sustain operations through potential construction delays. Contractors are strongly advised to coordinate closely with the USACE Contracting Officer’s Representative and Facility Project Manager to align outfitting milestones with the general contractor’s schedule and mitigate cost impacts. While the Government may consider limited assistance under applicable laws, contractors are expected to exhaust their own resources before requesting financial aid such as prepayments or interest payments. The awardee will be subject to performance evaluations under the Contractor Performance Assessment Reporting System, and all quotations must adhere to the instructions and evaluation criteria outlined in RFO 52.212-1 and RFO 52.212-2. The procurement is managed by the U.S. Army Corps of Engineers office in Little Rock, Arkansas, and all communications and submissions must be directed through the designated points of contact.

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CFB Esquimalt Office Seating

Solicitation # W0103-19028082/C

The Department of National Defence is soliciting bids for the purchase and fully assembled delivery of office seating to CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of November 25, 2026. This requirement is being re-solicited under Supply Arrangement E60PQ-120001/H and covers two product sub-categories: rotary chairs and rotary stools, and rotary guest chairs and side chairs. Only suppliers who are pre-qualified under this supply arrangement are eligible to bid; non-SA holders may submit offers but must simultaneously apply for an arrangement with the Supply Arrangement Authority and cannot be awarded a contract until that arrangement is issued, with no delay in award decisions pending such evaluations. Canada may award up to two contracts, either on a category-specific or all-inclusive basis, based on technical and financial evaluations conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must meet all mandatory technical requirements before the lowest-priced compliant offer is selected. All deliveries must be made under DDP (Delivered Duty Paid) Incoterms® 2020 to the Naden Building, NAD030, Floor 1, CFB Esquimalt, with the contractor responsible for all logistics, unloading, and compliance with site-specific directives. Products must conform to the latest specifications in the Supply Arrangement and Annex requirements, including finish selections and environmental standards such as ANSI/BIFMA e3 Level 2. Packaging must be reusable, returnable, or recyclable per ISO 21067-1:2016 and CAN/CSA-ISO 14021. Contractors must certify Canadian content, compliance with the Ineligibility and Suspension Policy, Employment Equity obligations, and environmental packaging requirements, and must retain all records for six to seven years post-final payment for audit purposes. No security clearances are required, and no key personnel or contract options are specified. Proposals must be submitted electronically by August 17, 2026, via email to the Contracting Authority, adhering to a structured format that includes technical and financial offers and mandatory declaration forms, with no page limits but a requirement for concise, evaluatable content.

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POSTED

DEADLINE

RCAS Workspace Furniture

Solicitation # W2037-27-0448/A

The Department of National Defence is seeking bids for the purchase, delivery, and installation of office furniture under Notice of Proposed Procurement 1, issued under Supply Arrangement E60PQ-140003/D, covering Product Categories 2, 3, and 5 for Work Surface Products, Filing and Storage Products, and Ancillary Products. The requirement is for delivery to Oromocto, New Brunswick, with a firm completion deadline of November 1, 2026, and is open only to suppliers holding the General Stream of the supply arrangement. The solicitation, titled RCAS Workspace Furniture with number W2037-27-0448/A, was posted on August 10, 2026, and responses must be submitted by August 14, 2026. Maura Archibald, Contracting Authority, is the point of contact, reachable via email at Maura.Archibald@forces.gc.ca.

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POSTED

DEADLINE

Workspaces - Office Furniture

Solicitation # J095124/A

This procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive in Ottawa, Ontario, with all goods required to be delivered by October 31, 2026. The requirement spans three product categories under the Supply Arrangement: Custom Layout Interconnecting Panel Systems comprising 10 clusters or 60 workstations, height-adjustable and fixed-height work surfaces totaling 60 units, and pedestals and storage lockers totaling 60 and 45 units respectively. Delivery must be completed under DDP Incoterms 2020至指定地点，安装时间待定。投标必须通过供应商资格名单中的通用通道进行，但如果至少两家原住民企业提交报价，则该采购将依据原住民商业采购策略（PSIB）进行预留，仅评估提交的原住民企业报价，且供应商必须提供符合供应手册附录9.4界定的原住民企业认证及相关所有者声明。所有投标必须通过CPC Connect电子系统提交，截止日期为2026年8月14日，且必须包含技术建议书和详细的财务提案，涵盖所有物品、数量、单价、安装与交付费用，以及税务明细。技术合规性为硬性门槛，任何未能满足强制性要求的提案将被直接视为不合规，合同将授予满足所有强制性标准且报价最低的投标者。评估按类别进行，同一供应商若在多个类别中标，加拿大政府可合并签发单一合同。所有产品必须为新品，符合最新图纸和规格，投标方需提交每类产品的数字样品以供合规验证。包装需符合环境优先标准，大部分材料必须可重复使用、可退回或可回收，包装带除外。发票需按交付进度提交至financecounter@statcan.gc.ca，并包含完整行政与财务信息，包括合同编号、客户参考号、采购业务号、财务代码、税收明细和运输详情。供应商必须维持符合加拿大审计要求的会计系统，记录需保存至最终支付后七年或所有索赔结清后孰晚。供应商有义务遵守反强迫劳动法律，包括《刑法》第279.01和279.011条以及《移民

Statistics Canada (StatCan)

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

The contract titled IRJCF 07.13.2026 Conference table is a solicitation issued under solicitation number SRC0000040408, posted on July 13, 2026, with a response deadline of July 28, 2026. It is categorized under the SLED government sector and is managed by the Dys351100 Irjcf - Administration Irjv agency. The place of performance is located in Ohio, though specific city and zip details are not provided. No NAICS code or set-aside type is specified, and there is no designated point of contact listed. The solicitation is accessible via the official Ohio government procurement portal at the provided web link.

General Info

IRJCF 07.13.2026 conference table solicitation opens July 13, 2026, closes July 28, 2026, Ohio performance.

Agency

Dys351100 Irjcf - Administration Irjv

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 01:45:00 PM UTC

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Organization & Contact Information

AgencyDys351100 Irjcf - Administration Irjv

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dys351100 Irjcf - Administration Irjv

Office AddressN/A

ContactsNo contact information available

Full Description

Table base