Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Outdoor Furniture for Nitta Himitta -Family Servic

Active

27573State & Local

Response Deadline08/14/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Chickasaw Nation is seeking bids for outdoor furniture to be delivered to Chickasaw Family Services-Nittak Himitta in Ada, Oklahoma. The required items include one 6-foot metal mesh steel outdoor bench, two 46-inch round steel outdoor picnic tables, four Seneca brown chairs with all-weather beige cushions, and two Seneca brown sofas with all-weather beige cushions. Quotes must be comprehensive and include costs for shipping, delivery, assembly, installation, and the removal of all package debris. This solicitation, identified as number 27573, was posted on August 12, 2026, with a response deadline of August 14, 2026.

General Info

Bids for outdoor furniture delivery and installation for Chickasaw Family Services in Ada, Oklahoma.

Agency

Chickasaw NationView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedAug 12

Solicitation

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 10:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyChickasaw Nation

Contacts1 person available

OfficeN/A

Organization / Agency

Chickasaw Nation

View Agency Profile

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

We are currently accepting Bids on the Outdoor Furniture below:
QTY: 1***ITEM: SLF-AG4HUT2-BK-G** 6' OUTDOOR BENCHMETAL MESH STEEL
QTY: 2***ITEM: SLFEMR-46-BK-GG 46" ROUND STEEL OUTDOOR PICNIC TABLE
QTY: 4: ***ITEM: DAD-SF1-1-GG SENECA BROWN CHAIR W/ ALL WEATHER BEIGE CUSHIONS
QTY: 2***ITEM: DAD-SF1-3-GG SENECA BROWN SOFA W/ ALLWEATHER BEIGE CUSHIONS
Please include the Ship to Address below, in your Quote: Chickasaw Family Services -Nittak Himitta Attn: Robyn Beaver 2024 Te Ata Dr. Ada, OK 74820 PLEASE INCLUDE: SHIPPING, DELIVERY, ASSEMBLY, INSTALL AND PACKAGE DEBRIS REMOVAL, IN YOUR QUOTE AS WELL. Thank you for inquiring to our Bid Board.

Similar Contracts

Same NAICS industry code

Furniture, Accessories, Installation & Related Services

Solicitation # FSU-ITN 6676-6

Florida State University has issued solicitation FSU-ITN 6676-6 to establish contracts with furniture manufacturers. The primary objective is to secure a comprehensive catalog of furniture and accessories, along with necessary installation and related services to support the university's needs. Interested parties must submit their responses by September 23, 2026. The procurement process is managed by Natalie Mize, and further details or submissions can be handled through the designated SciQuest portal.

Florida State University

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Agnes Arnold Renovation Furniture FY26

Solicitation # ITB-730-UofH-3146

The University of Houston is seeking pricing from qualified vendors for the purchase, delivery, and installation of furnishing for the Agnes Arnold Hall renovation located at 3553 Cullen Blvd in Houston, Texas. This solicitation, identified as ITB-730-UofH-3146, is part of the FY26 renovation project and is managed by the primary point of contact, Randy Dominguez. All bids and related documentation must be handled exclusively through the JAGGAER Sourcing Event Portal, as responses submitted via other platforms, including the Electronic State Business Daily, will not be accepted. Interested vendors must create an online account to respond to the invitation by the deadline of August 25, 2026.

University of Houston

POSTED

DEADLINE

Solar Shade Supply and InstallationThe Department of Veterans Affairs, through Network Contracting Office 6, is seeking a subcontractor for the procurement and installation of solar shades at the Hampton VA Medical Center. This project encompasses the provision of all necessary labor, materials, and equipment to install brand name or approved equal solar shades. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 337127. Interested parties must submit their responses by August 20, 2026, for work to be performed in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Metal Locking Drawer SupplyThe Department of Veterans Affairs, through the Network Contracting Office 6, is seeking a subcontractor for the supply and delivery of 10 metal locking drawer units intended for secure storage within VA facilities. This procurement falls under NAICS code 337127 and is designated for performance in Durham, North Carolina. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026, at 6:30 PM. Interested parties can find further details and submission guidelines via the provided government workspace link.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Open Configurable Drawer SupplyThe Department of Veterans Affairs, through the Network Contracting Office 6, is seeking a subcontractor for the supply and delivery of eight open configurable drawer units intended for storage within VA facilities. This procurement falls under NAICS code 337127 and will be performed in Durham, North Carolina, zip code 27705. The opportunity was posted on August 11, 2026, with a response deadline set for August 17, 2026, at 6:30 PM. Interested parties must submit their responses by this date to be considered for the subcontract.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

7195--SOLAR SHADES FOR HOSPICE

Solicitation # 36C24626Q0912

The Department of Veterans Affairs VISN 6, Hampton VA Medical Center, intends to solicit proposals for the procurement of brand name or equal solar shades for its facility located in Hampton, Virginia. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 337127. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery for the base requirement. The formal solicitation, numbered 36C24626Q0912, is anticipated to be issued around August 13, 2026. Interested offerors must monitor sam.gov for all official documents and amendments. All inquiries and correspondence must be submitted via email to the contract specialist, Ruth Morris, as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Workplace Furniture

Solicitation # J095758

Statistics Canada has issued a Notice of Proposed Procurement under solicitation J095758 for the purchase, delivery, and installation of office furniture in Ottawa, Ontario. The requirement includes the supply of seven panels and fourteen height-adjustable work surfaces, as well as additional panel and work surface components. All items must be new and unused, with a final delivery and installation deadline of November 6, 2026. The procurement is conducted under Supply Arrangement E60PQ-140003/D and is specifically set aside for the Procurement Strategy for Indigenous Business, meaning it is restricted to the PSIB stream of suppliers and is exempt from most international and regional trade agreements. The award will be based on the Lowest Evaluated Price Technically Acceptable (LPTA) model, where offers must first pass a binary technical evaluation for compliance with the Statement of Requirements before the lowest price is selected. Delivery terms are established as Delivered Duty Paid (DDP) to the Parkdale Avenue Loading Dock in Ottawa. While no formal security clearances are required, all contractor personnel must be escorted on government premises. The contract is fixed-term, ending November 13, 2026, and includes strict requirements for Indigenous business certification, employment equity compliance, and the use of reusable or recyclable packaging materials. Invoices must be submitted electronically to the designated Statistics Canada finance email.

Statistics Canada (StatCan)

POSTED

DEADLINE

EF236-270075, Acquisition of office furniture under SA CAT 1, 2, 3, 5 for RCMP floor A

Solicitation # WS5755505099

Public Works and Government Services Canada, acting on behalf of the Royal Canadian Mounted Police, is soliciting proposals for the acquisition, delivery, and installation of office furniture for floor A in Westmount, Quebec. This procurement is conducted under Standing Offer agreement E60PQ-140003/D and covers specific furniture categories 1, 2, 3, and 5. The solicitation, identified by number WS5755505099, is open to a wide range of international and domestic bidders under various trade agreements, including CFTA, CETA, and the WTO GPA. Interested parties must submit their responses by the deadline of August 25, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Purchase of Office Furniture for Charlottetown Service Center, Prince Edward Island

Solicitation # 100032369

Employment and Social Development Canada is soliciting proposals for the purchase, delivery, and installation of office furniture for the Charlottetown Service Center located in the Jean Canfield Building, Prince Edward Island. The scope of work specifically includes the procurement of 156 monitor arms from Product Category 5 Ancillary Products, as well as the installation of 16 monitor arms already owned by the department. All deliverables must be received by September 1, 2026, with the overall contract period extending until March 31, 2027. Delivery and installation must be performed after hours, and all supplied materials must be new. This procurement is restricted to pre-qualified holders of Supply Arrangement E60PQ-140003/D, although non-holders may bid if they successfully obtain a supply arrangement from the authority. The contract will be awarded based on the lowest evaluated price among compliant offers, with evaluation conducted per category. Security requirements include Reliability Status for personnel, who must be escorted at all times while on site. Bidders must submit their proposals in three sections, including technical and financial offers, by August 13, 2026. Additionally, the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging materials.

Department of Employment and Social Development

POSTED

DEADLINE

in about 21 hours

Workspace Furniture for Statistics Canada

Solicitation # J095541/A

This procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.

Statistics Canada (StatCan)

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract vehicle under the National Aeronautics and Space Administration, specifically managed by the NASA Jet Propulsion Laboratory in Pasadena, California, with a performance location at 91109. This contract supports the procurement of ergonomic seating solutions and is classified under NAICS code 337127, which corresponds to the manufacturing of office furniture. The contract was posted as a forecast on August 10, 2026, indicating planned acquisition activity rather than an active award, and is set to expire on April 30, 2025, with no option periods available for extension. As a GSA or other government contract, it is accessible to eligible vendors for fulfilling NASA’s ergonomic seating requirements, primarily serving federal personnel in a work environment focused on health and productivity. The contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, though interested parties may find additional information via the referenced public link to JPL’s small business opportunities page.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

LIPTM00468, NISE, SOA C3 Software, GSA (C)Wright Line LLC has been identified as a GSA-approved vendor under contract LIPTM00468 to supply furniture standards compliant with Naval Information Warfare Center Atlantic Lab specifications, specifically Eaton TECHBENCHES. The contract is forecasted under the NAICS code 337127, indicating classification within the office furniture manufacturing sector, and is managed by Naval Information Warfare Systems. Performance of the contract is expected to occur in Portsmouth, with no set-aside type designated. The primary point of contact is Contracting Officer Jo Ann Lawless, reachable via joann.lawless.civ@us.navy.mil, with Mutinta Selmi serving as the secondary point of contact. The listing was posted on August 10, 2026, and is accessible through the official Naval Air Systems Command procurement portal.

POSTED

DEADLINE

More opportunities from Chickasaw Nation

Same awarding agency

Facility Maintenance Work Trucks

Solicitation # 27574

The Chickasaw Nation is soliciting bids for the procurement of six Chevrolet Silverado Work Trucks intended for facility maintenance. This tribal organization is seeking vendors who can meet the specific requirements outlined in the solicitation documentation to provide these vehicles. Interested parties must submit their responses by the deadline of August 17, 2026, at 10:00 PM UTC. The solicitation, identified by number 27574, was officially posted on August 12, 2026, and inquiries can be directed to the designated point of contact, Matthew Thompson.

Heavy Duty Truck Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # 27572

The Chickasaw Nation is seeking solicitations for various incentive items to be used at their nutrition center. The required goods include socks, silicon ice cream molds, waterproof adjustable fishing caps, slim double wall insulated bottles with drink thru lids, and bullet bottles with carry bags. This opportunity, identified by solicitation number 27572, was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 13, 2026. Inquiries regarding this tribal organization contract can be directed to June Whitebuffalo.

Gift, Novelty, and Souvenir Retailers

POSTED

DEADLINE

in about 22 hours

Engraved Golf Course Bathroom Signs-Winstar

Solicitation # 27571

The Chickasaw Nation is soliciting bids for the production of engraved Braille bathroom signs for the WinStar Golf Course. The order consists of eight signs in total, with four designated for men and four for women. Each sign must measure 7.5 by 7.375 inches and be constructed from engraved dark brown acrylic to match existing signage. This solicitation, identified by number 27571, was posted on August 11, 2026, with a response deadline of August 13, 2026. Interested parties should direct all inquiries to the point of contact, Holly Prater, via email.

Sign Manufacturing

POSTED

DEADLINE

in about 23 hours

Solicitation # 27569

The Chickasaw Nation is seeking quotes under solicitation number 27569 for a variety of LG display and control equipment. The request includes eight 32 inch Pro:Centric hospital televisions with pillow speaker control, one 43 inch 4K monitor rated for continuous 24/7 use, and three Pro-Centric set-top boxes. Additionally, the order requires three dual device in-room remotes and three LG IR dongles for the set-top boxes. This solicitation was posted on August 11, 2026, with a response deadline of August 13, 2026. The procurement is being managed by the Chickasaw Nation, a tribal organization, with Colee Dean serving as the point of contact for the bid process.

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

DEADLINE

in about 19 hours

Solicitation # 27568

The Chickasaw Nation is soliciting quotes for the procurement of specific hardware components under solicitation number 27568. The requested equipment includes one APC Smart-UPS Ultra On-Line 2200VA Lithium-ion unit in a Rack/Tower 1U configuration with a network card, extended runtime, and rail kit, as well as one Avtech Room Alert 3S Monitor. This opportunity was posted on August 11, 2026, with a response deadline of August 13, 2026. Interested parties should coordinate with the point of contact, Colee Dean, to submit their quotes for these technical assets.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 19 hours

Structured Cabling & Site Readiness

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 18 hours

Network Equipment Installation & Configuration

Computer Systems Design Services

POSTED

DEADLINE

in about 18 hours

Wireless Controller Supply – Catalyst 9800-L

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Wireless Access Point Supply – C9117AXI-B

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Wireless Access Point Supply – C9120AXI-B

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Wireless Access Point Supply – CW9176i-RTG

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Enterprise Switch Supply – C9300-48UXM-M

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours