This Government Contract opportunity from Michigan was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Office and Administrative Furniture Supplier

Closed

State & Local

Submission Closed09/29/2026, 03:00:00 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: 423220

New

SLED

Systems Furniture Parts and Components SupplierThis subcontract opportunity is for a Systems Furniture Parts and Components Supplier to provide new and used furniture parts, surfaces, and panels for prime contractors working on City of Roseville projects in California. The selected supplier must be an approved manufacturer or authorized dealer capable of sourcing specific components, such as Allsteel Concensys Surfaces, plastic grommets, and T-mold edging, from recognized brands including Haworth, Allsteel, Teknion, and Kimball. The supplier is responsible for delivering all furniture parts and components directly to the City warehouse or designated job sites within Roseville. Interested parties must submit their responses by the deadline of December 1, 2026.

POSTED

DEADLINE

Office and Public Area Furniture SupplierThis subcontract agreement appoints a supplier to provide office and public area furniture for prime contractors working on Watford Borough Council projects, with a specific focus on the refurbished Watford Town Hall. The scope of work includes the sourcing and delivery of various items such as desks, chairs, storage units, waiting room seating, and service center counters intended for staff offices, meeting rooms, and customer service areas. The supplier is responsible for ensuring all furniture items are delivered to the site and meet specified quality criteria. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement opportunity associated with NAICS code 423220.

Watford Borough Council

POSTED

DEADLINE

Fireworks and Pyrotechnic Shell SupplyThis subcontract agreement involves the supply of professional-grade fireworks shells and pyrotechnic materials, including fuses and ignition components, for prime contractors working on City of Suffolk event projects. The supplier is responsible for providing high-quality materials that meet all design specifications and ensuring delivery F.O.B. Destination directly to the project site. Strict adherence to safety standards regarding the transport and sale of explosives is required for this engagement. The opportunity is associated with NAICS code 423220 and is managed under the jurisdiction of the City of Suffolk, Virginia, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Shelter Furnishings SupplierThis subcontract opportunity is for a Shelter Furnishings Supplier to provide commercial-grade furniture for prime contractors working on New York City Department of Homeless Services shelter projects. The scope of work includes the delivery and installation of essential unit items such as beds, lamps, bureaus, lockers, tables, and chairs. All provided materials must strictly adhere to DHS furnishing specifications and comply with section 491.10 of the Part 491 Regulations for singles. Eligible providers must possess a standard business license and be capable of performing installations within New York City. The contract falls under NAICS code 423220 and is managed through the New York City Department of Homeless Services. Interested parties can find further details and application processes via the city's official procurement portal.

Department Of Homeless Services

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity is for an FF&E Supplier to provide the supply and installation of furniture, fixtures, and equipment for prime contractors working on M-NCPPC park projects. The selected vendor will be responsible for delivering and installing specified interior furniture and facility equipment to ensure a fully completed FF&E installation. Managed by Corporate Procurement Services in Maryland under NAICS code 423220, the solicitation was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 6, 2027.

Corporate Procurement Services

POSTED

DEADLINE

YaheeTech Mobile Computer Desk SupplierThis subcontract agreement establishes the procurement and delivery of YaheeTech Tiny Mobile Computer Desks for prime contractors working on Jefferson Parish Government projects, specifically for the Woodmere Youth Center. The scope of work involves providing one assembled-ready unit measuring 22 inches in length, 20 inches in width, and 31.5 inches in height. These 3-tier rolling carts are constructed from finished metal and water-resistant E1-compliant MDF panels and must be delivered with all necessary assembly tools. The contract is categorized under NAICS code 423220 and is associated with the Louisiana agency for Jefferson Parish Government. The solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

FF&E Supply and InstallationThis subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring and delivering a wide range of items, including desks, chairs, office furniture, cafeteria fixtures, and specialized lab equipment. The scope of work requires a partner with robust logistics and delivery capabilities to manage large-scale furniture rollouts and ensure all equipment is properly installed. Interested parties must submit their responses by December 2, 2026, to support prime contractors on these capital projects.

POSTED

DEADLINE

Office Cubicle Systems SupplierThis small business set-aside subcontract involves the supply and delivery of new cubicle furniture systems for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected supplier is responsible for provisioning all necessary materials, managing transportation, and delivering components to the site. Additionally, the contractor must coordinate storage and staging for 30 days prior to installation and provide all required OEM installation manuals and vendor test procedures. Managed under NAICS code 423220 and associated with the Department of Defense, the project is overseen by the 502 Cons Cl agency. Interested parties must adhere to the response deadline of November 3, 2026. The scope of work ensures a complete turnkey delivery process from material procurement to on-site staging for the specified government facility.

POSTED

DEADLINE

Systems Furniture and Workstation SupplyThis subcontract for Systems Furniture and Workstation Supply involves the supply and installation of modular workstations for prime contractors working on office lease projects for the Massachusetts Division of Capital Asset Management and Maintenance. The scope of work includes the delivery and assembly of workstation clusters equipped with tackable panels, lockable pedestals, Humanscale Dual Monitor Arms, and clamp-mounted USB A/C power. The contractor is responsible for ensuring all workstations are delivered with integrated power and a comprehensive master keying system for all locks. Performance of these services will take place in Boston, Massachusetts, with a response deadline for the solicitation set for December 10, 2026.

Division of Capital Asset Management and Maintenance

POSTED

DEADLINE

Office Furniture Equipment SupplyThis subcontract involves the supply of commercial-off-the-shelf office furniture to support prime contractors working on U.S. Army Research Laboratory projects. The scope of work specifically requires the provision of Crescendo 622 line products, including 56-inch Long Vertical Jumpers and Receptacles for Circuits 1, 2, and 3, all of which must adhere to government salient characteristics. Managed under the Department of Defense through the W6QK Acc-Apg Adelphi agency, the contract falls under NAICS code 423220. All furniture components are to be delivered F.O.B. Destination to Aberdeen Proving Ground. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) ProviderThis small business set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for prime contractors working on NIWC Pacific facility projects. The scope of work includes providing ergonomic office furniture such as task, lounge, reception, and guest seating, as well as various storage and filing systems. A critical technical requirement is the installation of workstations featuring surface-level outlets and cubicle panels designed to support dual-level SECRET and UNCLASSIFIED network cabling. The contract is managed under NAICS code 423220 for the Department of Defense and requires strict adherence to compliance standards 252.225-7002 and 52.204-9 PIV. Performance will take place in the 92152 zip code area. Interested parties must submit their responses by November 27, 2026.

POSTED

DEADLINE

Mattress and Bedding SupplyThis subcontract opportunity, managed by the Office of Homeless Services in Pennsylvania, involves the sourcing and delivery of commercial-grade mattresses and bedding products for prime contractors working on City of Philadelphia procurement projects. The selected provider must ensure all items meet specific PHLContracts specifications and are delivered to designated city locations within Philadelphia. To be eligible, providers are required to register in the PHLContracts system and execute a Consent and Authorization Agreement. The solicitation was posted on October 26, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 423220, focusing on the physical supply and distribution of bedding materials.

Office of Homeless Services

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract for South Lake Schools in Michigan involves the supply and delivery of office and administrative furniture for administration building projects in St. Clair Shores. The selected supplier is responsible for sourcing furniture according to Composite Plan A-1 and Product Lists A-2 through A-5, verifying room counts through site visits, and submitting product specifications and powder coat samples for approval. The contractor must provide a manufacturer's warranty and ensure full compliance with the Iran Economic Sanctions Act. All specified furniture items must be delivered as a complete set. The response deadline for this opportunity is September 29, 2026.

General Info

Subcontract for office furniture supply and delivery for South Lake Schools by 2026.

Agency

Michigan → South Lake Schools

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

St. Clair Shores, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 242025.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-SLKS-260000002601-1 | South Lake Schools Administration Bldg Furniture

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 9

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMichigan → South Lake Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → South Lake Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers administrative furniture for prime contractors on South Lake Schools administration building projects. Sources furniture per Composite Plan A-1 and Product Lists A-2 through A-5, verifies room counts via site visits, and provides powder coat samples and product specifications for approval. Requires manufacturer's warranty and Iran Economic Sanctions Act compliance. Delivers the complete set of specified furniture items.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS