This Government Contract opportunity from Michigan was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Park Site Furnishings Supply

Closed

State & Local

Submission Closed09/11/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337920

New

SLED

ITB-SMCPS-2027-M-HB - Horizontal Blinds - Department of Maintenance

Solicitation # ITB #SMCPS-2027-M-HB

The Board of Education of St. Mary’s County, on behalf of St. Mary’s County Public Schools (SMCPS), is soliciting sealed bids under ITB #SMCPS-2027-M-HB for the supply, delivery, and installation of horizontal blinds in school and office buildings on an as-needed basis. The contract is a firm-fixed-price agreement for an initial term of one year, with options to renew for four additional one-year periods, potentially totaling five years. Qualified vendors must provide 1-inch nominal spring-tempered aluminum slats with tubular steel bottom rails and braided polyester cord ladders. Approved manufacturers include Graber Industries, Hunter Douglas, Levolor, and Springwood Fashions, though alternative brands meeting or exceeding these specifications will be considered. Bids will be awarded to the lowest responsive and responsible bidder. All deliveries must be F.O.B. destination inside delivery and completed within 21 days of a purchase order. Submission requirements include a bid submission form, business relationship and sex offender law affidavits, pricing sheets, professional references, and a Minority Business Enterprise Utilization Affidavit. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by October 26, 2026. The contractor is responsible for all installation and must comply with Maryland state laws, including criminal history records checks for employees with unsupervised access to children. Payment is issued net after satisfactory delivery and acceptance, with invoices submitted by the fifth of each month. The contract is governed by the laws of the State of Maryland, with venue in St. Mary’s County, and is subject to the State Finance and Procurement Article of the Annotated Code of Maryland and COMAR 21.10.

Saint Mary's County Public Schools

POSTED

DEADLINE

Slat Grid and Slat Wall Fixture FabricationThis subcontract for Slat Grid and Slat Wall Fixture Fabrication involves the manufacture of secondary fixture packages for prime contractors operating on Greater Orlando Aviation Authority projects. The scope of work focuses on the fabrication of retail display walls and grids designed for merchandising, utilizing slat-wall materials and grid systems that adhere to standard retail fixture specifications. The specific deliverables for this contract include the production and delivery of four Slat Grid packages and four Slat Wall packages. Managed under the Concessions agency in Florida and categorized under NAICS code 337920, the solicitation was posted on October 4, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Commercial Grade Metal Chair SupplyThis subcontract agreement focuses on the supply of commercial-grade, bar-height metal chairs for prime contractors working on projects for the Greater Orlando Aviation Authority. The chairs must be manufactured to meet strict durability standards and include integrated provisions that allow them to be secured after hours to prevent theft and enhance security. Managed under the Concessions agency in Florida, the contract falls under NAICS code 337920. The solicitation was posted on October 4, 2026, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

Retail Merchandising Unit (RMU) FabricationThis subcontract for Retail Merchandising Unit Fabrication involves the production of ten fully assembled units and associated accessories for prime contractors working on Greater Orlando Aviation Authority projects. The scope of work includes the creation of shop drawings and material boards, fabrication based on nominal dimensions and approved materials, and the strict implementation of a documented quality control checklist. All work must be performed in compliance with ANSI specifications and OSHA safety regulations. The final deliverables for this project consist of the ten assembled units, the completed shop drawings, and a comprehensive maintenance manual. This opportunity is categorized under NAICS code 337920 and is managed by the Concessions agency in Florida, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

Window Shades and Installation Services

Solicitation # 36C25926Q0831

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting firm-fixed-price quotes for the fabrication and installation of 224 dual-layer and 2 single-layer manually operated roller shades at Building 86 of the Sheridan VA Health Care Center in Sheridan, Wyoming. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337920. The contractor is responsible for providing all labor, tools, materials, transportation, and supervision. The shades must meet strict healthcare regulatory standards, including medical-grade cleanability, ADA compliance, and fire safety, with a design basis utilizing Draper Clutch-Operated dual roller FlexShades in a color coordinating with Sherwin Williams SW7036 Accessible Beige. The period of performance is 90 days after receipt of order, with work conducted during normal business hours. Proposals must be submitted by October 16, 2026, and are evaluated based on a three-factor process consisting of price, capability, and past performance. To be successful, the lowest-priced responsible offeror must demonstrate a satisfactory past performance record from the last five years and provide a capability statement covering staffing, insurance, and lead installer qualifications. Awardees must also comply with the Buy American Act, VA limitations on subcontracting, and specific personnel vetting and credentialing requirements. Final government acceptance is contingent upon a post-installation meeting and the successful remediation of any punch-list items.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity with the DeKalb County Board of Education in Georgia involves the procurement and supply of new furniture, fixtures, and equipment for various school district facility projects. The selected supplier will be responsible for providing school furniture, office equipment, and classroom fixtures to prime contractors, ensuring all items are delivered and properly placed within the designated facilities. The solicitation is categorized under NAICS code 337920 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the essential logistical and procurement needs required to furnish educational environments across the district.

Dekalb County Board of Education

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0032

Solicitation SPE8E6-27-T-0032, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 10 blackout curtains under NSN 7230-01-330-6164. The procurement falls under NAICS code 337920 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of September 1, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with quality requirements taking precedence over ASTM D3951. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001 and RQ011. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Casework & CountertopsThis subcontract opportunity, titled Casework and Countertops, is issued by the Business Services Department of Kern High School District in California. The selected contractor will be responsible for the fabrication, supply, and installation of plastic laminate casework and solid surface countertops for prime contractors working on State of California facility projects. All cabinetry must be fabricated and fitted according to specific project requirements, with the final delivery including full installation. The solicitation is categorized under NAICS code 337920. Interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission portals are available through the PlanetBids vendor system.

Business Services Department of Kern High School District

POSTED

DEADLINE

Kitchen Cabinet Manufacture and SupplyThis subcontract for Kitchen Cabinet Manufacture and Supply involves the production and delivery of complete kitchen cabinets and associated components for prime contractors working on Onward Group Limited public authority projects. The scope of work includes the manufacture of cabinets, doors, drawer fronts, hinges, brackets, plinths, and end panels, with a strict requirement that all cabinets meet the FIA Gold Standard accreditation. The successful provider will be responsible for delivering completed units and component parts to various project sites located across Merseyside, Greater Manchester, and Lancashire. The solicitation was posted on September 29, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis subcontract opportunity with the University Medical Center of El Paso involves the supply and installation of furniture, fixtures, and equipment for off-campus facility projects. The selected provider will support prime contractors by managing the procurement, delivery, and assembly of both administrative and medical-grade furniture, ensuring all installations strictly adhere to healthcare facility standards. The solicitation is categorized under NAICS code 337920 and was posted on September 28, 2026. Interested parties must submit their responses by the deadline of October 12, 2026.

University Medical Center Of El Paso

POSTED

DEADLINE

Commercial Office Furniture SupplyThe Commercial Office Furniture Supply subcontract involves the procurement, delivery, and installation of comprehensive administrative workspace solutions for the General Services Administration to support TSA leasing projects. The scope of work includes providing modular office furniture, conference tables, and ergonomic seating that adhere to BIFMA standards and GSA Schedule requirements. This project is based in Hyannis, Massachusetts, under NAICS code 337920. The solicitation was posted on September 28, 2026, with a response deadline of October 12, 2026.

General Services Administration

POSTED

DEADLINE

Architectural Woodwork & SpecialtiesThis subcontract for Architectural Woodwork and Specialties involves the supply and installation of cabinetry, lockers, and architectural woodwork for prime contractors working on Empire State Development facility projects. The scope of work specifically includes the installation of phenolic lockers and architectural woodwork, as well as solid surface fabrication and the final delivery of installed units. The opportunity is issued by the state of New York under NAICS code 337920. Interested parties should note that the solicitation was posted on September 28, 2026, with a response deadline set for October 13, 2026.

New York

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity, titled Park Site Furnishings Supply, involves providing essential park equipment to prime contractors working on City of Detroit park projects. The scope of work includes the procurement and delivery of specific site furnishings, specifically ParknPool concrete hot ash receptacles, MyTCoat inground camp grills, and MyTCoat 8-foot rectangular independent pedestal accessible expanded metal surface mount tables. The contract is categorized under NAICS code 337920 and is associated with the City of Detroit in Michigan. Interested parties must respond by the deadline of September 11, 2026, following the posting date of August 13, 2026.

General Info

Supply park furnishings for City of Detroit projects by September 11, 2026.

Agency

Michigan → City Of Detroit

NAICS

337920 - Blind and Shade Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 546767.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KEMENY PARK PICNIC SHELTER PROJECT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → City Of Detroit

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → City Of Detroit

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies park equipment for prime contractors on City of Detroit park projects. Procures and delivers ParknPool concrete hot ash receptacles, MyTCoat inground camp grills, and MyTCoat 8' rectangular independent pedestal accessible expanded metal surface mount tables. Delivers specified site furnishings.