This Solicitation opportunity from Texas was posted on October 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB-730-UofH-3006 UH Lofts Furniture

Closed

ITB-730-UofH-3006State & Local

Submission Closed10/30/2024, 03:00:00 PM CDT

Contract Overview

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

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NAICS: 449110

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DIBBS

Supply of Bell Textron Aerospace Parts (P/N 209-070-546-13)This subcontract involves the supply of 225 units of Bell Textron Inc Part Number 209-070-546-13 to support prime contractors fulfilling DLA supply contracts. The required components must be genuine OEM or certified aerospace equivalents. Performance will take place in Cherry Point, North Carolina, under the oversight of the Department of Defense and the DLA Fleet Readiness Center. The agreement mandates strict adherence to quality and regulatory standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and destination inspection requirements under FAR 52.246-2. Additionally, the supplier must ensure full compliance with DFARS 252.204-7008 and 252.204-7016. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Office Furniture Supply - Conference TablesThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of minimalist office conference tables for prime contractors working on US Army projects. The required products must match the Maoters-Sleek Minimalist Office Conference Table, part number MTH78641, or an approved equivalent. To ensure all items meet the necessary salient characteristics, providers must submit descriptive literature and documentation regarding any modifications. The contract mandates strict adherence to the Buy American Act certification and Commercial Off-the-Shelf compliance. All delivered furniture must meet the specified dimensions and quality standards. Interested parties should note the response deadline of November 12, 2026, and the performance location associated with zip code 66027.

POSTED

DEADLINE

Supply, Delivery, Installation and Disposal of Scottish Welfare Fund Items

Solicitation # MID/25/12

Midlothian Council is establishing a framework for the supply, delivery, installation, and disposal of domestic furniture, furnishings, and white goods for applicants of the Scottish Welfare Community Care Grant. The contract is divided into two distinct lots, with Lot 1 focusing on new furniture and Lot 2 focusing on reused furniture. Interested tenderers have the option to submit responses for either one or both of these lots. A key requirement for the successful contractor is ensuring that all grant applicants have accessible means to view available goods, whether through physical in-person viewing or digital and online platforms. This solicitation, identified as MID/25/12, has a response deadline of November 10, 2026. All inquiries regarding the tender process should be directed to the point of contact, Barbara Foxwell.

POSTED

DEADLINE

Commercial Grade Seating Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial grade seating to support prime contractors on City of Austin furniture procurement projects. The supplier is responsible for providing specialized chairs that strictly adhere to City of Austin Specifications, specifically requiring the integration of Grade C fabric, Grade 1 solid surface arm caps, and 3-inch dual-wheel swivel locking casters. Under the terms of the agreement, the supplier must manage the entire production process, whether through direct manufacturing or sourcing, and ensure all finished products are delivered FOB Destination. This arrangement falls under NAICS code 449110 and is designed to ensure a consistent standard of quality and functionality for municipal seating requirements.

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThis subcontract involves the sourcing and delivery of ergonomic office chairs featuring pneumatic support systems for the Accountant General's Department of the Government of Jamaica. The provider is responsible for ensuring all furniture meets specific pneumatic support requirements, adhering to CPV code 39100000 and PPC Category Code G0200 standards. The scope of work includes the physical delivery of the chairs to the department's location in Kingston, Jamaica. This procurement is categorized under NAICS code 449110 and is designed to support prime contractors in fulfilling their delivery obligations to the government agency.

Accountant General's Department

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Texas → University of Houston

NAICS

449110 - Furniture Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 16

Solicitation

Deadline changedOct 16

Response deadline changed from Nov 6, 2024 to Oct 30, 2024.

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2024, 03:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → University of Houston

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → University of Houston

Office AddressN/A

Contacts

Curtis Lewis

contact@example.gov

+1 (555) 000-0000

Full Description

Normal 0 false false false EN-US X-NONE X-NONE /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:"Times New Roman"; mso-bidi-theme-font:minor-bidi;} The University of Houston (“Owner”)is requesting pricing from vendors (each, a “Respondent”) for the purchase, delivery, and installation offurnishing for the UH Loft Commons located at 4200 Martin Luther King BLVD,Houston, TX 77204. Pricing must be based on a purchasingconsortium that results in a lower unit cost to the University. Bid must clearly state the agreement numberand the name of the purchasing consortium that was used to bid the project onthe pricing summary or bid tab(s).PROJECT The estimated furniture installationdates are March 2025 which is based on the package awarded. During installation of thefurnishings, the selected (Dealer) will be responsible for all surfaceprotection during installation, removal of all installation waste from thejobsite daily and record any damage to the product during installation. TheDealer will be provided entry access to the building during normal work hours,Monday through Friday, from 8:00 a.m. to 5:00 p.m. CST for the duration of thisProject. If after hour access is required, or at the request of the Owner towork beyond the normal business hours, a formal request shall be in writing andapproved by Owner and Dealer. To view bid on Jaegger website: https://bids01.jaggaer.com/apps/Router/PublicEvent?CustomerOrg=UH

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