This Solicitation opportunity from Nebraska was posted on September 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Office Furniture for Traffic Maintenance Facility

Closed

CI-2024-0351State & Local

Submission Closed10/23/2024, 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

SLED

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

DEADLINE

Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and delivery of fixtures, furniture, and equipment for projects managed by the Michigan Department of Health and Human Services. The scope of work includes procuring and installing office furniture, classroom fixtures for a learning center, and gym or wellness equipment, specifically supporting prime contractors on various facility projects. The contract is categorized under NAICS code 423210 and is administered by the Administration Operations division. Key dates include a posting date of October 28, 2026, with a response deadline set for November 11, 2026.

Administration - Operations

POSTED

DEADLINE

Office Seating SupplyThis subcontract agreement involves the supply of commercial-grade office seating for prime contractors working on Parks Canada Agency projects located in Alberta, Canada. The scope of work includes the delivery of upholstered rotary guest chairs featuring button-tufted detailing and solid hardwood bases, as well as standard all-black heavy-duty office chairs equipped with surface-specific casters. All provided products must strictly comply with SA E60PQ-120001/PQ specifications and include all required labeling. The procurement process is categorized under NAICS code 423210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Sheet Metal and Welding Supplies ProviderThis subcontract opportunity is for a provider to supply sheet metal products and welding consumables to prime contractors working on US Air Force facility projects at Ellsworth AFB. The scope of work includes the provision of raw sheet metal, fabricated metal parts, welding rods, gases, and various welding hardware such as electrodes and shielding gas. All materials are to be delivered directly to the COCESS storefront. Managed by the Department of Defense under agency FA4690 28 Cons Pkc, the contract falls under NAICS code 423210. Interested parties must submit their responses by the deadline of December 1, 2026. The place of performance is located in zip code 57706.

POSTED

DEADLINE

Shelter Supplies VendorThe Shelter Supplies Vendor subcontract, managed by the Michigan Department of Health and Human Services Bureau of Community Based Services, involves the provision of essential materials and goods for prime contractors operating MDHHS family shelter projects. The scope of work focuses on the delivery of physical supplies necessary for family residents, specifically including bedding, toiletries, and office supplies. All activities under this contract must adhere to the General Procurement Standards outlined in 2 CFR 200.317 and 200.318. The opportunity is categorized under NAICS code 423210, with a posted date of October 26, 2026, and a response deadline of November 16, 2026.

Bureau of Community Based Services

POSTED

DEADLINE

FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

Solicitation # SRC000496

The FM366 Aviation Flight Operations Furniture Bid Package #4 is a solicitation issued by the state of North Dakota for the procurement of furniture and related services. This rebid opportunity is managed by the SLED organization and is specifically designated for flight operations requirements within the state. Interested parties must submit their responses by the deadline of November 5, 2026. Jason Gallagher serves as the primary procurement officer for this action, and further details regarding the submission process can be accessed through the official North Dakota public procurement portal.

POSTED

DEADLINE

Commercial Office Furniture SupplierThis small business set-aside subcontract involves the procurement and supply of new commercial-grade office furniture for National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and filing and storage cabinets. The supplier must ensure all wood furniture is new and defect-free, while providing necessary manufacturer details and photographs for technical submission. All procured items are to be delivered to the designated offload site at Tahoma National Cemetery located in Kent, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026. This opportunity falls under NAICS code 423210 and is specifically reserved for small businesses.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Ergonomic Keyboard TraysThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 56 ergonomic keyboard trays for office furniture projects. The contract specifies 33-inch trays available in black and natural bamboo finishes, requiring the Foundry Bench brand or an approved equivalent that meets all necessary physical and functional specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423210. All units must be delivered to the designated destination in zip code 28307. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

Supply of Standing Desks (Standard and Corner)This small business set-aside subcontract involves the procurement of 56 commercial-grade standing desks for the Department of Defense at W6QM Micc-Ft Drum. The order consists of 50 standard desks measuring 48 by 30 inches and 6 corner junior desks measuring 70 by 70 inches, all required in black and natural bamboo finishes. The contractor must provide Foundry Bench brand equipment or approved equivalents that meet all specified physical and functional characteristics. All units are to be delivered to the designated destination in zip code 28307.

W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 3 hours

AI Contract Overview

The City of Omaha is seeking bids from qualified vendors to supply office furniture for the Traffic Maintenance Facility. The solicitation, identified as CI-2024-0351, was posted on September 25, 2024, with a response deadline of October 23, 2024. Bidders are required to submit a bid bond, which must be issued by a Nebraska-licensed surety company listed on the current Circular 570 of the U.S. Department of the Treasury, or provide acceptable substitutes such as certified checks, cashier’s checks, or U.S. Government Bonds. Letters of credit are not accepted. The original bid bond or substitute must be received by the City Clerk within seven days of the bid closing. The contract size is estimated to range between $50,000 and $250,000, and the project is managed by Douglas County, Nebraska, with Tamara Hibbert serving as the primary contact. Bidders can submit questions via the designated questions tab, with responses provided within one day of the cutoff. The procurement process emphasizes compliance with bid bond requirements, timely submission of documents, and adherence to the specified scope of work, ensuring a transparent and competitive bidding environment for the office furniture needed at the Traffic Maintenance Facility.

General Info

Agency

Nebraska → Douglas County

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

NE, USA

Set-Aside

NONE

Documents

CI-2024-0351 Office Furniture for Traffic Maintenance Facility

rfb

High

City of Omaha Terms & Conditions for Goods & Services

terms-and-conditions

High

City of Omaha Traffic Maintenance Facility - Office Furniture Specifications

specifications

High

Instructions to Bidders, City of Omaha, Rev 08 12 2024

instructions-to-bidders

High

Responsible Contractor Compliance Form RC-1

1 page · compliance-form

High

Affidavit for Employee Classification Act & Fair Labor Standards

2 pages · affidavit

Low

Furniture Plan OTM (2024).pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 25

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2024, 12:00:00 AM 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

AgencyNebraska → Douglas County

Contacts1 person available

OfficeN/A

Organization / AgencyNebraska → Douglas County

Office AddressN/A

Contacts

Tamara Hibbert

contact@example.gov

Full Description

Office Furniture for Traffic Maintenance Facility: City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID. The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered within one (1) day of the questions cutoff date/time.