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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Patio Furniture, delivery and installation for PGM Golf Building

Active
CCU-9300805State & Local

Contract Overview

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

AI Contract Overview

Show more

Coastal Carolina University is soliciting bids to provide, deliver, and install patio furniture for the PGM Golf Building under solicitation number CCU-9300805, with proposals due by July 17, 2026. The procurement is managed by the university’s South Carolina office, with Tracy O’Keefe listed as the primary point of contact for inquiries. While the contract description focuses on patio furniture, the supporting documentation reveals a broader scope encompassing event-related infrastructure including portable restrooms, folding tables and chairs, shower and sink units, generator rentals, and VIP trailers—suggesting the furniture request may be part of a larger event services package. The solicitation explicitly allows alternatives to requirements and permits resident contractor and subcontractor preferences of 2% or 4%, which will influence bid evaluations but does not otherwise reference federal socioeconomic set-asides or small business certifications. All submissions must be submitted via the SCBO online portal using PDF format and must include the completed cover page and page 2 of the solicitation, along with certification of compliance with submission guidelines to avoid being deemed non-responsive. The contract term is anticipated to be three years, with pricing structured as daily rental rates applied across projected usage volumes, though no unit costs or total estimated values are provided in the solicitation documents. Delivery is governed by FOB Destination terms, with performance limited to South Carolina. Inspection and acceptance are implied to occur at the destination, with responsibility resting on the contractor to provide a factual basis of work completion, though formal quality standards or inspection criteria are not delineated. Packaging, marking, barcoding, and MIL-STD requirements are absent. While Section H and Section M are not fully defined in the available materials, the solicitation mandates full compliance without modification to terms, requires disclosure of all subcontractors and their percentage of work, and stipulates that only bids meeting procedural, formatting, and residency preference rules will be considered for award. The evaluation basis appears cost-driven with preference adjustments, but no formal weighting or trade-off methodology is published. No designated COR, COTR, or PCO are identified, and payment methods, accounting codes, or invoicing systems are unspecified, indicating a streamlined, institution-level procurement without full federal contract administration structures.

General Info

Coastal Carolina University seeks patio furniture and event infrastructure via three-year rental contract, due July 17, 2026, with resident contractor preferences.

Agency

South Carolina → Coastal Carolina UniversityView Agency

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(6)

RFP CCU-9300801 Provide and Install Soccer Lockers

PDFrfp

CCU-9300785 International Recruitment Agent Fixed Price Bid

PDFrfb

RFQ CCU-9300805 Patio Furniture Delivery and Installation

PDFrfq

CCU-9300804 Media Monitoring and Media Relations Management Platform RFP

PDFrfp

IFB CCU-9300802 Provide and Service Portable Toilets for Athletic Events

PDFifb

RFP CCU-9300799 Employee Assistance Program (EAP)

PDFrfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencySouth Carolina → Coastal Carolina University
Contacts1 person available
OfficeN/A
Organization / Agency
South Carolina → Coastal Carolina University
View Agency Profile
Office AddressN/A
Contacts
Tracy O'Keefe

Full Description

Show more
Coastal Carolina University is seeking a source to provide, deliver and install patio furniture for the PGM Golf Building.

Similar Contracts

NAICS: 449110
New
Federal
Removal, disposal, delivery and installation of 102 set of dormitory furniture at bldg 1424 (dorm), Aviano Air Base, ItalyThe solicitation FA568226Q8016 seeks quotes for the removal, disposal, delivery, and installation of 102 complete sets of dormitory furniture at Building 1424 on Aviano Air Base, Italy, under a firm-fixed price contract. The scope encompasses the dismantling and removal of existing furniture in accordance with local Italian regulations, followed by the delivery and assembly of new furniture sets, each comprising a solid hardwood four-drawer under-bed storage unit, three-drawer chest, three-shelf bookcase, three-drawer nightstand, one-drawer desk with full-width drawer, two-position upholstered chair, slat bed on metal legs, and a fireproof mattress. All components must be finished in cherry color with metal drawer handles, and materials must meet commercial quality standards. The contract incorporates required clauses under FAR and DFARS, including health and safety compliance on government installations, subcontracting rules for commercial items, pricing modifications, and overseas choice of law. The bookcase dimension was corrected from 91cm to 81cm via Amendment 2, and technical specifications and Q&A documents have been updated and re-uploaded to ensure clarity. All equipment must be delivered exclusively to the site, with total installation to be completed between 90 and 120 working days after order receipt, excluding U.S. and Italian holidays listed in Attachment 2, and installation must be finalized within six weeks. The contract does not specify packaging or marking details beyond waste disposal compliance. Respondents must submit quotes in either Euros or U.S. Dollars, with Euro pricing converted at a fixed rate of 0.9303, and all pricing must include costs tied to D.Lgs. 36/2023 and other Italian safety mandates. Proposals require SAM registration confirmation, a valid CAGE code, and acknowledgment of all solicitation terms and amendments. A site visit is scheduled for 23 June 2026 at the 31 LVIS Gate at Aviano Air Base, with no more than two attendees per company required to register via email two days in advance. Quotes are due by 20 July 2026 at 11:00 CET, with questions due by 16 July 2026 at the same time, and offerors must hold prices firm through 30 September 2026. Payment will be processed electronically through WAWF using specified DoDAAC codes, and
FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 449110
New
Federal
Supply, Delivery, Installation, and Removal of 102 sets of Dormitory FurnitureThe contract, solicitation number FA568226QA053, is for the supply, delivery, installation, removal, and disposal of bedroom furniture for 102 rooms at Dormitory Building 1426 on Aviano Air Base, Italy, under a Firm Fixed Price Purchase Order. The scope includes providing all labor, equipment, parts, and transportation required to install new solid hardwood furniture sets—comprising under-bed storage units, chests, bookcases, nightstands, desks, chairs, slat beds, and fireproof mattresses—while simultaneously removing and disposing of existing furnishings in compliance with local Italian regulations. Technical specifications detail exact material requirements and installation constraints, such as self-supported assembly without wall or floor modifications, and the contractor must supply their own lifting equipment capable of accessing the European second floor, as elevators are not reliable for heavy loads. The furniture must meet stringent quality standards, be free of defects that impair performance or maintainability, and all installations must be verified room-by-room upon completion. A key amendment added unit quantities for the Fireproof Mattress line item, and the solicitation was updated to reflect an unfunded status with a revised deadline of 20 July 2026, emphasizing that no award will be made until funds are appropriated and the government reserves the right to cancel without reimbursement of proposal costs. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including Allowable Cost and Payment, Compliance with Local Labor Laws (Overseas), Receiving Reports, and Supplier Performance Risk System Notices. Offerors must register in SAM, provide their CAGE code, and adhere to representation and certification requirements related to debarment, security, and trafficking in persons. Evaluation is conducted on a best-value basis using pass/fail gates for prior experience—requiring two to four relevant, recent projects completed within three years of posting—and assessing technical capability, experience relevance, and price reasonableness. Invoicing must be done electronically via PIEE and WAWF with a Combo: Invoice and Receiving Report format, including the contract number, IVA tax exemption under Italian Decree Law 633, and the fiscal code 91000190933; use of the Government Purchase Card is prohibited. All work must be coordinated with the designated point of contact one week prior to dismantling, and removal and installation must occur on the same day. Performance must be completed within 120 working days from award
FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 449110
New
Canada
FurnitureThe National Research Council of Canada is soliciting bids under solicitation number 25-58244 B for the procurement, delivery, and installation of office furniture at Building M-38, 1200 Montreal Road, Ottawa, Ontario, with a required delivery and installation date of October 2, 2026. This requirement is issued under the PWGSC Supply Arrangement E60PQ-140003/D or E60PQ-140003/PQ, which governs the Furniture for Workspaces program, and is limited to suppliers who are pre-qualified holders of this arrangement. The scope covers four product categories: Work Surface Products, Filing and Storage Products, Ancillary Products, and Collaborative Products, with specific line items including fixed-height work surfaces, hutches, personal storage towers, monitor arms, power modules, cable troughs, and various meeting and collaborative tables. All products must conform to the mandatory technical specifications outlined in Annex A and meet the ANSI/BIFMA e3 Sustainability Standard at Level 2, as well as Government of Canada Workplace Fit-up Standards. Bids must be submitted electronically in two separate attachments labeled “Technical Offer” and “Financial Offer,” with financial information strictly confined to the financial document to avoid disqualification. The submission deadline is July 22, 2026, at 2:00 PM EDT, and all bids must be sent exclusively to the NRC Bid Receiving email address; no hard copies, fax transmissions, zip files, or links are permitted, and email attachments must not exceed 10 MB. Evaluation will be based on a lowest evaluated price model, but offers must first pass two mandatory pass/fail gates: verification that proposed furniture drawings and specifications meet Annex A requirements, and confirmation of the ability to deliver by the stated deadline. Security requirements, detailed in the attached Security Requirements Checklist and Annex B, are integral to the contract, and contractors must adhere to site-specific health and safety protocols. Additional certifications required include compliance with the Federal Contractor’s Program for Employment Equity, Integrity Provisions, and price certification as per SA Part 6B, with ongoing compliance to SA qualifications mandatory throughout contract performance. Invoices must be submitted via email to a designated NRC address, and payment may be processed by credit card if the supplier’s SA includes acceptance of such terms. The procurement is conducted under multiple international trade agreements, including the WTO-AGP, CETA
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 449110
New
Canada
PSIB, Purchase of Office Furniture under the Supply Arrangement (SA) for Rocky Harbour, Newfoundland and Labrador (NL)This procurement is for the supply, delivery, and installation of office furniture at the Rocky Harbour Service Canada Centre in Newfoundland and Labrador, with a final delivery deadline of January 18, 2027, and a contract performance period extending to March 31, 2027. The requirement is issued under the Government of Canada’s Supply Arrangement E60PQ-140003/D and is exclusively targeted at pre-qualified suppliers within the Procurement Strategy for Indigenous Business (PSIB) stream, with the solicitation set aside from international trade agreements under Article 800 of the Canadian Free Trade Agreement. The scope includes furniture across eight product categories: Workstation Systems, Work Surface Products, Filing and Storage Products, Ancillary Products, and Collaborative Products including Tables, Banquette and Kitchenette Chairs, and Benches, with some items falling outside the Supply Arrangement. All products must be new, conform to the latest specifications and drawings, and meet minimum Level 2 compliance with the ANSI/BIFMA e3 Furniture Sustainability Standard, while adhering to Government of Canada Workplace Fit-up Standards. The solicitation is bilingual, with documentation including floor plans, panel matrix, and product builders provided in both English and French, and amended multiple times to clarify requirements and extend deadlines, culminating in a closing date of July 16, 2026. Offers are evaluated based on the lowest evaluated price, calculated in Canadian dollars inclusive of delivery, customs duties, and excise taxes but exclusive of applicable taxes. The award structure varies by category: Workstation Systems, Work Surface Products, and Ancillary Products are evaluated together and may be awarded to one supplier, while Filing and Storage Products and all Collaborative Seating categories are evaluated separately, allowing multiple awards. All proposals must be submitted in three sections—technical, financial, and completed forms—and include mandatory documentation such as the Offer Submission Form, Offeror Declaration Form, and Annex E detailing requirements and payment basis. Technical proposals must demonstrate clear understanding and compliance with specifications, while financial bids must adhere strictly to the pricing structure defined in Annex E, using catalog prices with applicable discounts. The successful contractor must manage all logistics under DDP Incoterms 2020 to the specified delivery point, including unloading and placement, and maintain detailed records of costs, invoices, and compliance certifications for seven years after final payment or until claims are settled. Canada retains full rights to inspect and reject non-conforming work, and the
Department of Employment and Social Development

POSTED

3 days ago

DEADLINE

in 5 days
View Details