This Solicitation opportunity from Bwc300810 Facilities Wgbl, Bwc-bur Of Workers' Compensation was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture for Service Office(s) | BWC260705 | FY26

Closed

SRC0000039771State & Local

Submission Closed06/15/2026, 03:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 449110

New

DIBBS

SHELF, STORAGE AND DISP

Solicitation # SPE8E5-27-T-0486

Solicitation SPE8E5-27-T-0486 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 17 storage and display shelves, identified by NSN 7125-01-333-8495. The items must be manufactured according to Basic Drawing 81337 5-13-4053 Revision D and Reference Drawing 81337 5-13-4053 Revision B. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 28, 2027. The destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. Evaluation is based on price, with a specific preference for certified HUBZone small businesses, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Procurement of Furniture for one staff in Gaza Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14179_ROAS

The International Labour Office (ILO) is soliciting bids for the procurement of furniture for one staff member located in Gaza, Palestine. This solicitation, identified by number rfx_14179_ROAS, requires interested bidders to submit their offers electronically through the ILO e-Sourcing platform, which is accessed via the UNGM Portal. All submissions must be received by the deadline specified on the platform, as late offers will be rejected. Proposals must be submitted using the electronic portal and may be organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders have the option to use an offline Excel questionnaire for their responses, which must then be imported back into the system. The ILO reserves the right to reject any proposals that are unreadable or contain corrupted files and viruses. The official submission deadline is governed by the server clock displayed within the e-Sourcing platform.

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

AI Contract Overview

This contract solicitation, titled Office Furniture for Service Office(s) | BWC260705 | FY26, is issued under solicitation number SRC0000039771 and was posted on June 1, 2026, with a response deadline of June 15, 2026. It is intended for the procurement of furniture to equip service offices under the jurisdiction of the Bureau of Workers’ Compensation, specifically managed by the Bwc300810 Facilities Wgbl division. The solicitation falls under a state, local, or educational government entity classification and specifies Ohio as the sole place of performance, indicating all delivered furniture must be installed at designated state-operated service office locations within Ohio. The contract does not specify a set-aside category or NAICS code, and no point of contact information is provided within the data. Interested parties must submit responses via the official Ohio government procurement portal accessible through the provided UI link before the deadline.

General Info

Procure office furniture for Ohio state service offices by June 15, 2026, via Ohio procurement portal.

Agency

Bwc300810 Facilities Wgbl, Bwc-bur Of Workers' Compensation

NAICS

449110 - Furniture Retailers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

specifications

High

2 pages · bid-schedule

High

2 pages · submission-instructions

High

2 pages · specifications

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedJun 1

Solicitation

Notice updatedJun 1

The notice description changed.

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyBwc300810 Facilities Wgbl, Bwc-bur Of Workers' Compensation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Bwc300810 Facilities Wgbl, Bwc-bur Of Workers' Compensation

Office AddressN/A

ContactsNo contact information available

Full Description

Furniture

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