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This Combined Synopsis/Solicitation opportunity was posted on September 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Bleachers

Closed
FA6648-12-R-0067Federal

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
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$84,284

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

29050 Coral Sea Blvd, Homestead ARB, FL, 33039, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Stephen B. CoxContracting Specialist

Full Description

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This is a combined synopsis/solicitation. Homestead Air Reserve Base intends to award a firm fixed price contract under NAICS 337127 for the following: Two (2) sets of mobile bleachers. One set will have a seating capacity for 260. The second set will have a seating capacity for 300. Both sets of bleachers will have the aisle option with the remaining requirements: 1) 10 Rows high. 2) Consistent seat slope. 3) 24" Row Spacing w/ 8" riser seat rows. 4) Powered bleacher actuation allows one-person set up 5) Self-contained 12VDC hydraulic system with remote operation 6) Curb-side, frame-mounted, lockable hydraulic and electrical systems compartment. 7) Canopy Ready Hardware, provides optional installation for a future UV / weather canopy with aluminum guardrails automatically fold with main frame. 8) Bleachers automatically stow for transport without support pads 9) All-weather galvanized steel frame with anodized seat and full size foot planks. 10) Galvanized, zinc or stainless steel nuts and bolts utilized for assembly. 11) 2-5/16" Ball Coupler w/ removable hitch is preferred but Pintle towing coupler is acceptable. 12) Tandem axle suspension with (4) tires, electric brakes. 13) Highway lighting package with DOT marker and signal lights. 14) Meets IBC2009 code requirements. Award will be based on lowest price technically acceptable with the technically acceptable criteria being listed above. The government intends to award without discussions however reserves the right to contact vendors for clarification. Any vendor conducting business with the government must be registered in System for Management Award (SAM). Registration may be accomplished on www.SAM.gov. Submit proposals utilizing the attached SF 1449. Fill in block 17a on the first page. List pricing utilizing item numbers 0001-0006 on pages 3-5. Total item numbers below item 0006. Submit proposals via email to stephen.cox.8@us.af.mil. If you cannot submit via email you must contact Steve Cox @ (786)415-6815 and advise.

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