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This Solicitation opportunity from Ohio was posted on October 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Police: Folding Chairs

Closed
RFQ031378State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a Request for Quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total set-aside for small business concerns under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and storage cabinets for the Administration and Honor Guard Buildings. All items must be first-quality commercial products installed by certified professionals. The contractor is responsible for all unloading, placement, and installation, as well as the removal and disposal of all packaging materials. The contract requires full completion, including a final punch-list walk-through and cleaning, within 60 calendar days after receipt of order. Delivery is FOB Destination, and the contractor must coordinate scheduling with the government point of contact at least 14 business days in advance. Award will be made to the responsible offeror who provides the lowest price that is found fair and reasonable and is deemed technically acceptable. Quotations must be submitted in three separate PDF volumes covering administrative, price, and technical requirements, and must be received by November 9, 2026. Additionally, the successful bidder must provide evidence of specific general liability, automobile, and workers compensation insurance prior to award.
National Cemetery Administration (36C786)

POSTED

about 21 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The contract involves the procurement of the Quest Oversized Folding Chair, designed to support up to 300 pounds and featuring oversized cup holders for added convenience. The chairs are to be supplied in black, new and unused, with shipping and all associated fees included in the price. A carry bag is also included with each chair, ensuring ease of transport and storage. The contract specifies that only vendors without unresolved findings for recovery from the Ohio Auditor of State are eligible to bid, and the awarded vendor must demonstrate registration and good standing to do business in Ohio per ORC Chapter 1703. The purchase is for an exact quantity, with no over or under runs permitted, and the pricing must be consistent across all units. This contract is part of a solicitation for police folding chairs issued by the City of Columbus, Ohio, under solicitation number RFQ031378, with a posting date of October 4, 2025, and a response deadline of October 14, 2025. The contract size ranges from $10,000 to $50,000, and the procurement is managed under the NAICS code 337211. Bidders are required to comply with the terms and conditions outlined in the provided documentation link. The purchase supports the needs of the Ohio state agency, with the contract to be fulfilled within the specified performance parameters and in accordance with all applicable regulations.

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

BID3496521: Gov Alpha Inc - Folding Chairs

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → City of Columbus
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → City of Columbus
Office AddressN/A
ContactsNo contact information available

Full Description

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Quest Oversized Folding Chair
Weight Capacity: 300 lbs Oversized cup holders Carry bag included Color: Black
Reference: https://www.dickssportinggoods.com/p/quest-oversized-folding-chair-21queuqstschrxxxxrec/21queuqstschrxxxxrec?enteredSearchTerm=21645567
Bid as specified. No alternatives accepted. Direct replacement only Only vendors without Ohio Auditor of State Unresolved Findings for Recovery are eligible for award Per ORC Chapter 1703, to be awarded this bid you must show proof your company is registered and in good standing to do business in the State of Ohio through the Secretary of State. New, Unused; Shipping and all associated fees to be included. No over or underruns accepted. Exact quantity pricing. Per the terms and conditions viewable at https://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/Terms%20and%20Conditions.pdf

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Same awarding agency

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SLED
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Engineering Services

POSTED

14 days ago

DEADLINE

in 16 days
View Details
NAICS: 336120
SLED
Scale Testing Truck & Equipment
Solicitation # RFQ033821
The City of Columbus is seeking proposals under a Best Value Procurement model for the purchase of one new, unused scale testing truck and associated equipment for the Division of Weights and Measures. The required equipment consists of a heavy-duty diesel-powered box truck, preferably a Freightliner SD-114, featuring a 22-foot enclosed cargo box, a 6,000lb capacity boom assembly, and a 25,000lb capacity van body. This vehicle must transport and deploy a NIST 105-8 compliant 5,000lb test cart powered by a Honda GX690 gasoline engine, which must be capable of carrying an additional 20,000lbs of weights. The contract includes requirements for operator and maintenance training at the City fleet management facility within 30 days of delivery, as well as the provision of OEM diagnostic software and service manuals. Award selection will not be based on the lowest bid but on a weighted evaluation of the quality and feasibility of the goods (50 points), the total cost of ownership over ten years (20 points), and past performance (10 points). Proposals must be submitted in PDF format by November 5, 2026, and include detailed drawings, build-sheets, and professional references. The City prefers delivery within 180 calendar days of the signed contract. Successful vendors must be registered in good standing with the Ohio Secretary of State, comply with Columbus City Codes regarding wage theft prevention, and adhere to all applicable SAE, DOT, and FMVSS regulations. Invoicing must exactly match the purchase order amount and be mailed to the address specified on the order to ensure payment.
Heavy Duty Truck Manufacturing

POSTED

22 days ago

DEADLINE

in 8 days
View Details

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