This Solicitation opportunity from Delaware was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture & Installation

Closed

2025-53State & Local

Submission Closed06/27/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210

New

Federal

Hospital Furniture, Fixtures, and Equipment (FF&E) Supply and PlacementThis subcontract opportunity involves the supply and placement of non-medical furniture and administrative fixtures for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the sourcing, delivery, assembly, and installation of medical-grade furniture, ergonomic workstations, patient beds, and seating for waiting areas. All deliverables must strictly adhere to VA design documents and healthcare-grade infection control material standards to ensure fully furnished clinical and administrative spaces. The project is issued by the Department of Veterans Affairs under the agency Pcac and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by December 7, 2026. The contract falls under NAICS code 423210, focusing on the specialized procurement and placement of hospital furniture, fixtures, and equipment.

POSTED

DEADLINE

SUPPLY AND DELIVERY OF RECLINERS TO REGIONAL PARAMEDIC STATIONS, WITHIN THE REGION OF PEEL

Solicitation # 2026-566T

The Region of Peel is soliciting bids for the supply and delivery of recliner furniture to support 24/7 operations at regional paramedic stations. The contract requires the provision of approximately 30 recliners annually, typically fulfilled through three separate orders of 10 units each. The agency mandates a specific make and model with no exceptions: the La-Z-Boy Joshua Rocking Recliner, style 010502 in chestnut leather LB172878. All goods must be new, free from defects, and delivered to 2355 Tedlo Street, Unit 1, Mississauga, Ontario, within three weeks of an order being placed. The contract is structured for an initial term of four 12-month periods, with the possibility of additional 12-month extension terms. Awarding will be made to a single vendor based on a best-value evaluation considering pricing realism, past performance, corporate standing, and vendor performance ratings. Submissions must be filed electronically via the peelregion.bidsandtenders.ca portal by October 30, 2026, at 12:00 noon local time. The successful vendor must comply with the Workplace Safety Insurance Act, Occupational Health and Safety Act, and the Human Rights Code, while adhering to MFIPPA and PHIPA privacy regulations. Payment will be issued via Electronic Funds Transfer.

POSTED

DEADLINE

FF&E (Fixtures, Furnishings & Equipment)This subcontract opportunity involves the supply and installation of fixtures, furnishings, and equipment for recreation center projects within the City of Atlanta. The selected provider will work with prime contractors to deliver interior furnishings and specialized recreation equipment, including commercial toilet accessories and gymnasium equipment. All provided materials and installations must strictly adhere to ADA Accessibility requirements. The solicitation was posted on October 5, 2026, with a response deadline of October 30, 2026, at 1:00 PM. Classified under NAICS code 423210, this project focuses on the complete delivery and installation of interior fixtures and gym equipment to ensure the facilities are fully operational and compliant with city standards.

POSTED

DEADLINE

DARADM-2027-1148 UMDAR COMMENCEMENT FURNISHINGS

Solicitation # BD-27-1109-UMDAR-DAR-133917

Solicitation BD-27-1109-UMDAR-DAR-133917 is an open market statewide solicitation issued by the University of Massachusetts Dartmouth Campus for commencement furnishings and events management services, categorized under UNSPSC 80-14-16-07-0000. The procurement, identified as DARADM-2027-1148, was posted on October 5, 2026, with a bid opening deadline of October 21, 2026, at 3:00 PM. Detailed item specifications and deliverables are hosted on the UMASS Supplier Portal. The contract is managed by purchaser Kimberly Mailloux, with performance and shipping directed to the UPST Procurement Office at the Foster Administration Building in Dartmouth, Massachusetts. Invoicing is handled through the same office, with remit-to communications directed to upst@umassp.edu. This procurement is associated with fiscal year 27 and utilizes NAICS code 423210.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

Supply, Delivery and Installation of Office Furniture

Solicitation # PROC 25-3220

The Scottish Police Authority is seeking a single-supplier framework for the supply, delivery, and installation of office furniture and associated equipment across its entire estate in Scotland. The successful contractor must be experienced and competent in providing comprehensive furniture solutions and support, ensuring full coverage of all geographical areas, including remote locations such as the Highlands and Islands. To maintain a consistent and responsive service, the contractor is required to possess the necessary infrastructure, qualified personnel, and vehicle fleet throughout the duration of the agreement. This solicitation, identified as PROC 25-3220, has a response deadline of November 2, 2026, and aims to replace the current provision expiring on March 31, 2027.

Scottish Police Authority

POSTED

DEADLINE

Environmentally Preferable Procurement (EPP) SuppliesThis subcontract opportunity with the City of San Jose Purchasing agency involves the sourcing and delivery of certified eco-friendly maintenance products and equipment for prime contractors working on city parks projects. The selected provider must ensure all supplied materials meet Environmentally Preferable Procurement standards, specifically requiring certifications from Energy Star, Green Seal, EcoLogo, or EPEAT, and must provide formal proof of these certifications. The scope of work includes the direct delivery of these certified supplies to designated project sites within San Jose, California. Interested parties should note that the response deadline for this procurement is October 28, 2026, and the contract falls under NAICS code 423210.

City of San José - Purchasing

POSTED

DEADLINE

Office Seating SupplierThis subcontract opportunity is for an office seating supplier to provide products for prime contractors working on Department of National Defence projects. The selected supplier will be responsible for the procurement and delivery of office chairs and seating units to La Baie, Quebec. All provided equipment must strictly adhere to government specifications and meet the requirements set forth by the PWGSC Supply Arrangement. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. Falling under NAICS code 423210, this contract is managed through the Government of Canada for performance within the province of Quebec. The primary objective is the successful delivery of completed office seating units that satisfy all federal standards.

Department of National Defence

POSTED

DEADLINE

Storage SuppliesThis subcontract focuses on the procurement and delivery of physical materials designed to house and protect records for prime contractors working on State of Nevada projects under the Division of Public and Behavioral Health. The scope of work requires the provision of industry-standard archival preservation supplies, specifically acid-free archival-grade boxes, folders, labels, and moisture-resistant wrapping materials. The materials are to be delivered to the S Nevada-Rawson-Neal Hospital facility located in Las Vegas, Nevada. This opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

406 - Public and Behavioral Health

POSTED

DEADLINE

Furniture SupplierThis subcontract opportunity is for a Furniture Supplier to provide office and facility furniture for prime contractors working on County of Napa facility projects. The scope of work includes the procurement, delivery, and professional placement of specified furniture at designated facilities within Napa, California. The solicitation was posted on October 1, 2026, with a response deadline of October 20, 2026. This project falls under NAICS code 423210 and is managed by Napa County in the state of California.

POSTED

DEADLINE

Office Furniture SupplierThis subcontract opportunity is for an Office Furniture Supplier to provide and install systems furniture for prime contractors working on DCAMM office lease projects in Boston, Massachusetts. The scope of work involves the delivery and installation of workstations and desks as specified in furniture plans, with a strict requirement to ensure that all primary and secondary egress corridors remain clear during and after installation. The project is managed by the Massachusetts Office of Leasing under NAICS code 423210. Interested parties must submit their responses by the deadline of November 12, 2026. Performance of the contract will take place at the designated site in Boston, zip code 02108.

DCP06 - Office of Leasing

POSTED

DEADLINE

FF&E SupplierThis subcontract agreement is for an FF&E Supplier to provide furnishings, fixtures, and accessories for prime contractors working on theatre renovation projects for the Chattooga County Government in Georgia. The scope of work includes the procurement and delivery of commercial-grade theatre seating, lobby furniture, and lighting fixtures, with the requirement that the supplier handles the final placement of these items. A critical requirement of this contract is strict adherence to Build America Buy America (BABA) compliance for all materials supplied. The solicitation was posted on September 23, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 423210.

Chattooga County Government

POSTED

DEADLINE

Edmonton School Division - Request for Proposal - RFP-0392-2026 - Flex and Office Space Furniture - School Projects - Division Wide

Solicitation # AB-2026-06408

The Edmonton School Division is seeking experienced and authorized resellers to supply and install flex and office space furniture and associated services for division-wide school projects. This solicitation, identified as RFP-0392-2026, requires suppliers to be qualified commercial furniture resellers capable of providing furniture on an as-needed basis. The scope of work specifically excludes built-in millwork, projects funded by the Integrated Infrastructure Services department such as new schools or modular classrooms, and items intended to match existing site furniture standards. Additionally, the contract does not apply to emergent situations or instances where the supplier cannot meet budget or delivery requirements. Responses for this opportunity are due by November 3, 2026.

Edmonton School Division

POSTED

21 days ago

DEADLINE

in 22 days

AI Contract Overview

The City of Newark, New Jersey, is soliciting electronic bids for the procurement of office furniture and installation services under solicitation number 2025-53. Bidders must submit their bids exclusively through the City's e-Procurement Portal, with the deadline set for 10:15 am on Friday, June 27, 2025. Bids received after this time will not be accepted, and the portal's countdown timer will govern the submission cutoff. It is emphasized that bidders should complete their submissions well in advance of the deadline to avoid technical issues, as late submissions are not permitted once the deadline passes, even if the process has been initiated. The project involves a contract valued between $500,000 and $2,000,000, with the work to be performed in Newark, New Jersey. The solicitation is managed by the Office of Information Technology, with Nicole Archer serving as the primary contact for inquiries. Bidders are encouraged to review the detailed project information and submission procedures through the provided online portal link. This procurement aims to secure qualified vendors for the supply and installation of office furniture, ensuring timely and efficient completion aligned with the city's needs.

General Info

Agency

Delaware → Office Of Information Technology

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

2025-53 Office Furniture & Installation

itb

High

RFP 2025-53 Washington Elementary School Playgrounds

rfp

High

Washington Elementary School Playground Equipment Re-Bid Addendum 01

amendment

High

Certification of Non-Involvement in Prohibited Activities in Russia or Belarus

certification

Low

Disclosure of Investment Activities in Iran Certification

2 pages · certification

Low

IRS Form W-9 (Rev. March 2024)

6 pages · tax-form

Low

Vendor Submission Forms - Equal Employment Opportunity and ADA Compliance

other

Low

Offices_and_Waiting_Area.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedFeb 22

Solicitation

Notice updatedMar 31

Response deadline changed from Mar 25, 2025 to Apr 24, 2025. The notice title changed. NAICS code added: 237990. The notice description changed. The point of contact changed.

Notice updatedJun 13

Response deadline changed from Apr 24, 2025 to Jun 27, 2025. The notice title changed. NAICS code changed from 237990 to 423210. The notice description changed. The point of contact changed.

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDelaware → Office Of Information Technology

Contacts1 person available

OfficeN/A

Organization / AgencyDelaware → Office Of Information Technology

Office AddressN/A

Contacts

Nicole Archer

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Newark, NJ will receive bids via the City's e-Procurement Portal for 2025-53, Office Furniture & Installation. Bids will be received until 10:15 am on Friday, June 27, 2025 and then publicly opened and read aloud. Any bid received after 10:15 am shall not be accepted in the ProcureNow system.Only electronic bids shall be accepted. NOTE: It is important to note that this process should be completed well in advance of the bid deadline / bid opening. DO NOT WAIT UNTIL THE LAST MINUTE. The City's electronic procurement portal will not allow electronic bids to be submitted once the deadline has passed, even if you've already started the process. The deadline is based on the countdown timer found on the OpenGov bid submission page.

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