This Solicitation opportunity from Nebraska was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Outdoor Furniture for Pinnacle Bank Arena

Closed

25-005State & Local

Submission Closed03/25/2025, 02:00:00 PM CDT

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

International

Supply of Ergonomic Office ChairsThis subcontract involves the supply of ergonomic office chairs to prime contractors for delivery to the International Labour Organization in Rwanda. The required chairs must meet specific technical standards, including adjustable height and lumbar support, to ensure ergonomic functionality. The contractor is responsible for the complete quantity of chairs, including all packaging and shipping to the designated location in Rwanda. All activities must be performed in accordance with the general Terms and Conditions established by the ILO.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON DE MOBILIERS DIVERS

Solicitation # UNDP-BDI-00779

This solicitation, issued by the UNDP office in Burundi under reference number UNDP-BDI-00779, concerns the supply and delivery of various furniture items. Interested bidders are required to submit their offers electronically through the Quantum partner agencies portal. To ensure they receive updates regarding any modifications to the requirements, applicants are encouraged to create a response project within the system prior to final submission. The procurement process is managed by the UNDP Procurement Unit in Burundi. New users must register a profile via the provided UNDP procurement resources, while existing users should utilize their current credentials. All inquiries and official communications regarding this tender must be conducted through the system's internal messaging function to ensure proper coordination and transparency.

POSTED

DEADLINE

Supply of Non-SA Office FurnitureThis subcontract involves the procurement and delivery of specialized office furniture for prime contractors working on Parks Canada Agency projects located in Jasper, Alberta. The scope of work specifically focuses on sourcing and delivering non-standard furniture items that fall outside the existing Public Works and Government Services Canada Supply Arrangement, ensuring all pieces meet the agency's precise specifications. Managed by the Government of Canada, the opportunity is categorized under NAICS code 423210. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a final response deadline of November 19, 2026.

POSTED

DEADLINE

Cafeteria Furniture SupplyThe Cafeteria Furniture Supply subcontract, issued by ESC Region 8 in Texas, involves the sourcing and delivery of commercial-grade dining furniture for government facility projects. The scope of work requires the provider to supply durable, high-traffic items including dining tables, chairs, booths, and benches, with the final responsibility of delivering completed orders directly to the project site. This opportunity is categorized under NAICS code 423210 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 11, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

FIN-T-001-2026 Supply of White Goods/Furniture

Solicitation # FIN-T-001-2026

Middlesbrough Council is soliciting proposals under solicitation number FIN-T-001-2026 for the supply, delivery, and installation of white goods and furniture. The scope of work includes the provision of domestic appliances, furnishings, office furniture, and cleaning products, categorized under CPV 39000000. The contract is estimated to run from February 1, 2027, to January 31, 2030, with the possibility of two 12-month extensions extending the term to January 31, 2032. The total estimated value of the contract is 375,000 GBP including VAT, and the place of performance is within the Tees Valley and Durham regions. The procurement will follow an open procedure with an award based on weighted criteria: 70 percent for quality, 20 percent for price, and 10 percent for social value. This opportunity is specifically noted as suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their proposals in English via the open-uk.org portal by the deadline of November 30, 2026. All inquiries should be directed to the procurement email at [email hidden].

Middlesbrough Council

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

Commercial Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade furniture to prime contractors working on City of Philadelphia Parks and Recreation projects. The supplier is responsible for providing exact items specified in the PHLContracts system or approved alternates of equal quality, with all products delivered FOB Destination Point within Philadelphia, Pennsylvania. Adherence to Firm Limit or Requirements quote dates is mandatory for all deliveries. To qualify for this contract, the supplier must maintain General Liability insurance and provide certification confirming they have no delinquent tax indebtedness to the City of Philadelphia. The procurement falls under NAICS code 423210, with a response deadline set for December 21, 2026.

POSTED

DEADLINE

Solicitation # B2728392

The City of Philadelphia Department of Parks and Recreation is soliciting quotes for furniture under solicitation number B2728392. This is a micro purchase procurement with a total quote value that must be less than 45,000 dollars. The contract will be awarded to the lowest responsive and responsible seller, with a maximum term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may propose alternate products if they are equal in quality and performance, though the City maintains sole discretion over the acceptability of such alternates. Quotes must be submitted electronically via the PHLContracts portal by November 10, 2026. To be considered responsive, vendors must provide a signed Consent and Authorization Agreement and quote on all specified items. Required insurance includes general liability of 500,000 dollars per occurrence, though vendors providing supplies solely via common carrier only need general liability coverage. Additionally, sellers must comply with City ethics laws, non-discrimination clauses, and Philadelphia business tax requirements. Payment is made via electronic deposit following delivery and City approval of the products.

POSTED

DEADLINE

Commercial Furniture SupplierThis subcontract agreement appoints a commercial furniture supplier to provide and install dining furniture for Escambia County Library Services projects. The scope of work includes the delivery and placement of commercial-grade tables and chairs for an interior space measuring 26 by 13.6 feet, as well as weather-resistant furniture for a patio area measuring 19.10 by 26.6 feet. The opportunity is categorized under NAICS code 423210 and is managed through the Florida agency for Library Services. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:30 PM.

POSTED

DEADLINE

Educational Furniture & Fixtures (FF&E)This subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for Anne Arundel Community College facility projects. The selected provider will work under prime contractors to procure and place desks, chairs, collaboration tables, and office furniture specifically designed to enhance active learning and student engagement across classrooms, collaboration spaces, and administrative offices. The project falls under NAICS code 423210 and is managed within the state of Maryland. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. The ultimate goal of the contract is the delivery of fully furnished instructional and administrative environments.

POSTED

DEADLINE

Supply of VSA- Laser Printer Card (90# White Index Paper)This subcontract involves the supply of 1,200,000 sheets of 90# white index paper for prime contractors working on Virginia Department of Motor Vehicles procurement projects. The specialized long grain paper must be cut to dimensions of 7½" x 11 5/8" and delivered in shrink-wrapped packs of 250 sheets, each featuring cardboard protectors on the top and bottom. To ensure quality and compatibility, the provider must include descriptive literature and technical specifications for any equivalent brand substitutions. The project is categorized under NAICS code 423210 and will be performed in Richmond. Interested parties should note the posted date of November 2, 2026, with a response deadline set for November 13, 2026.

Department of Motor Vehicles

POSTED

DEADLINE

Fire Station Mattress SupplierThe Fire Station Mattress Supplier subcontract involves providing institutional-grade mattresses for prime contractors working on Arlington County fire station projects. The selected supplier is responsible for sourcing, manufacturing, or distributing mattresses specifically suited for fire station environments and ensuring the completed shipments are delivered to designated locations within Arlington County. To be eligible, providers must hold standard business licensing for the supply of furniture and bedding. This opportunity is managed by the Arlington County Government in Virginia under NAICS code 423210, with a response deadline set for November 13, 2026.

Arlington County Government

POSTED

9 days ago

DEADLINE

in 6 days

AI Contract Overview

The West Haymarket Joint Public Agency is soliciting bids from qualified vendors for the delivery and installation of outdoor furniture at the Pinnacle Bank Arena in Lincoln, Nebraska. Under solicitation number 25-005, the project requires the provision of weather-resistant, wind-resistant, and powder-coated metal outdoor tables and chairs in seated, standing, and lounge heights. All furniture must meet ANSI/BIFMA quality standards and be delivered to the facility loading dock. Bids must be submitted electronically via the Ebid system by March 25, 2025, and should include company vitae, proposed designs, and warranty information. Selected contractors must adhere to strict compliance and insurance mandates, including Commercial General Liability, Automobile Liability, and Workers Compensation coverage. The agreement requires adherence to the Foreign Adversary Contracting Prohibition Act, E-Verify compliance, and the submission of a United States Citizenship Attestation Form. The contract establishes the vendor as an independent contractor responsible for providing all necessary tools, equipment, labor, and materials to complete the installation according to the specified quality and delivery terms.

General Info

Bids for outdoor furniture delivery and installation at Pinnacle Bank Arena due March 25.

Agency

Nebraska → City of Lincoln

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

NE, USA

Set-Aside

NONE

Documents

specifications

High

itb

High

4 pages · instructions-to-bidders

High

rfq

High

1 page · other

Low

2 pages · other

Low

1 page · attestation-form

Low

6 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2025, 02:00:00 PM CDT

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 → City of Lincoln

Contacts1 person available

OfficeN/A

Organization / AgencyNebraska → City of Lincoln

Office AddressN/A

Contacts

Assistant Purchasing Agent Jessica Mehrhoff

contact@example.gov

+1 (555) 000-0000

Full Description

The West Haymarket Joint Public Agency, Lincoln, Nebraska, a municipal corporation, hereinafter referred to as “Owner”, is requesting bids from qualified companies, hereinafter referred to as “Vendor” or “Bidder” for the delivery and installation of outdoor furniture for Pinnacle Bank Arena (PBA).