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This Solicitation opportunity from Texas was posted on June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Modular & Non-Modular Furniture → Filing & Storage - & Related Services → Filing & Storage

Awarded
PA1835State & Local

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
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
Solicitation 270006470 is an Invitation for Bid issued by the City of Richmond, Virginia, for the disassembly, removal, and installation of new custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The project is necessitated by the poor condition of original furniture and requires the provision of judges' benches, witness stands, clerk's desks, litigant tables, bailiff's desks, and spectator rails. All furniture must be delivered in a finished condition, meet ANSI/BIFMA and ADA standards, and match the existing headboard signage. The award will be granted to the lowest responsive and responsible bidder based on the total bid amount. A critical operational requirement is that work must be performed in only one courtroom at a time to ensure four courtrooms remain open, requiring the contractor to have all furniture built and ready for immediate installation before moving from one room to the next. Bids are due by November 23, 2026, following an extension to evaluate material specifications. The contractor must provide material samples and shop drawings for approval prior to production. Insurance requirements include General Liability, Auto, and Umbrella coverage, with the City named as an additional insured. While the project includes MBE/ESB participation forms, the current goal has been set to 0%.
General Services

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 337127
New
SLED
RFB-LIB-PLAY&LEARN CHILDREN'S EXHIBIT FURNITURE
Solicitation # 1783
The City of Saint Paul is soliciting bids for a multiyear master contract to fabricate, furnish, deliver, and assemble children's exhibit furniture designed for creative and imaginative play. The scope includes approximately 15 Imagination Stations, featuring customized items such as play kiosks, accessory kits (including cash registers and cooktops), activity tunnel shells, and magnetic prop sets. All furniture must be constructed from durable materials like maple hardwood, HDPE, and steel, and must adhere to strict child safety standards to prevent pinch points, entrapment, and tipping. The contract will be awarded to a single, lowest responsive and responsible bidder for an initial term of one year, with the option for the City to renew for up to four additional one-year periods. Bidders must submit their responses electronically via the City's supplier portal by December 2, 2026, at 2:00 PM Central Time. Comprehensive pricing must include all costs for fabrication, packaging, freight, inside delivery, assembly, and a minimum one-year warranty. The solicitation emphasizes compliance with Affirmative Action and Equal Employment Opportunity goals, as well as the Vendor Outreach Program for contracts exceeding 50,000 dollars. Required submittals include dimensioned shop drawings and material samples for City approval prior to fabrication. Payment and subcontractor reporting are managed through the B2Gnow system.
City of Saint Paul

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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Solicitation PA1835 is a request for bids to establish a three-year contract for the annual supply of modular and non-modular office furniture and related services for Dallas-Fort Worth International Airport. The scope encompasses several product categories, including modular furniture, filing and storage, seating, and free-standing case goods and upholstered furniture. The airport maintains strict manufacturer requirements, specifically mandating All Steel for certain categories with no substitutions allowed, while allowing equivalents for brands like Herman Miller, Hon, and Steelcase provided they match the specified look and function. Comprehensive related services are required, including delivery, installation, de-installation, moving, project management, and electrical services, with all product pricing required to be inclusive of materials, hardware, and shipping. The procurement process emphasizes strict compliance with Minority/Women-Owned Business Enterprise (M/WBE) goals, set at 20 percent. Bidders must submit a detailed Schedule of Subcontractors and a Commitment to M/WBE Participation form, with failure to meet these goals or provide documented good faith efforts resulting in a non-responsive bid. Proposals are submitted electronically via the Bonfire portal and are evaluated based on a Lowest Price Technically Acceptable (LPTA) model, where technical acceptability is determined by adherence to manufacturer specifications and the completeness of supporting service offerings. Additionally, contractors must meet specific insurance requirements, including Commercial General Liability and Workers Compensation, and maintain authorized dealer status.

General Info

Contract Value

$73

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

29
PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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XLSX, High priority: read this firstform
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XLSX, High priority: read this firstinsurance-provisions
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XLSX, High priority: read this firstexhibit
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XLSX, High priority: read this firstspecial-notice
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PDF, High priority: read this firstrfb
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PDF, High priority: read this firstsow
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PDF, High priority: read this firstmwbe-intent-form
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstinsurance-requirements
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PDF, High priority: read this firstschedule-of-subcontractors
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XLSX, High priority: read this firstevaluation-price-sheet
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PDF, High priority: read this firstsow
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PDF, High priority: read this firstbid-submission
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XLSX, Low priorityspecial-notice
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Timeline

4 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed.

Notice updated

The notice title changed.

Notice updated

The notice title changed.

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts
Rashmi Kulkarni

Full Description

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General Description: The intent of this solicitation is to establish a contract for the annual supply of office furniture and related services for Dallas-Fort Worth International Airport (Airport)
Contract Term: Three (3) years
Minority/Women-Owned Business Enterprise Goal: Goal for this contract is 20 %.
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 327320
New
SLED
Supply of Pre-Mixed and Volumetric Concrete
Solicitation # PA2315
DFW International Airport is soliciting bids under solicitation PA2315 for a five-year contract to provide an annual supply of pre-mixed and volumetric concrete. This procurement is conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252, with the award based on best value procedures. Evaluation criteria include the bidder's ability to meet specifications, the capacity to provide required insurance, the compensation offered, and the bidder's overall understanding of the scope of work and service challenges. While the Small Business Enterprise goal is 0%, the airport encourages participation from SBE-certified firms. Bids must be submitted electronically via dfwairport.bonfirehub.com by December 1, 2026, and must be signed to be considered. Required documentation includes a Business Disclosure Form and various response forms. The contract mandates compliance with the Texas Prompt Payment Act, requiring payment within 30 days of a valid invoice. Performance is managed by the Airport's Project Manager and Vice President of PMM, with a requirement that all work meets or exceeds industry standards. Additionally, the contractor must adhere to strict legal representations, including non-discrimination policies under Title VI and Section 504, and certifications regarding the non-boycott of Israel and energy companies.
Ready-Mix Concrete Manufacturing

POSTED

3 days ago

DEADLINE

in 25 days
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