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This Government Contract opportunity from Department Of Homeland Security was posted on March 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PORTABLE BLEACHER SYSTEM

Awarded
21-10-390PEB026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation 21-10-390PEB026 is a request for quotes for the purchase and installation of four portable, self-supporting manual telescoping gym bleachers. The required equipment must be manufactured with high density polyethylene and flat black steel framing, measuring 15 feet long by 6 rows high, with a design that allows for closing without dismantling. The selected contractor is responsible for providing all labor, materials, equipment, transportation, and supervision necessary to assemble the bleachers onsite in New London, Connecticut. The contract will be awarded to a single offeror based on best value, prioritizing quality assurance and the ability to meet technical requirements over price. Interested parties must submit electronic or faxed quotations to Renee Brack by March 17, 2010. This acquisition is conducted under Simplified Acquisition Procedures and is set aside for small businesses, incorporating various FAR clauses regarding commercial items and equal opportunity employment.

General Info

Contract Value

$29,000

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Coast Guard Academy 15 Mohegan Avenue, NEW LONDON, CT, 06320, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Cg ACADEMY(00039)
Contacts2 people available
OfficeGROTON, CT, 06340, USA
Office AddressGROTON, CT, 06340, USA
Contacts
Martin BergTechnical Representative
Renee BrackContracting Officer

Full Description

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This is a combined synopsis/solicitation for the purchase of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The combined Synopsis/Request for Quotation (RFQ) number is 21-10-390PEB026 using Simplified Acquisition Procedures under FAR Part 13. Interested parties should contact Renee Brack via email @ Renee.Brack1@uscg.mil or fax request to (860) 444-8316 for a copy of the project technical specifications. Technical questions may be directed to Lieutenant Martin Berg (860) 701-6127 or via email @ Martin.J.Berg@uscg.mil ITEM 001: FOUR EACH PORTABLE, SELF SUPPORTING MANUAL TELESCOPING GYM BLEACHERS. MANUFACTURED WITH HIGH DENSITY POLYETHYLENE (HDPE), FLAT BLACK STEEL FRAMING, UNDERSTRUCTURE THAT PERMITS CLOSING WITHOUT DISMANTILING. DIMENSIONS: 15 FEET LONG BY 6 ROWS HIGH. RISE PER ROW 10 � INCHES. ROW SPACING 24 INCHES. CLOSED DIMENSION 3 FEET 6 INCHES. EXTENDED DIMENSION 11 FEET 2 INCHES. ITEM 002: CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO ASSEMBLE BLEACHERS ONSITE AS STATED IN ITEM 001. REFERENCE ATTACHED TECHNICAL SPECIFICATIONS FOR FURTHER SPECIFIC DETAILS. A SITE VISIT IS STRONGLY ENCOURAGED BUT NOT REQUIRED. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offerors Commercial item (Jan 2005). Only one (1) award will be made as a result of this combined synopsis/solicitation. The following clauses and provisions are incorporated by reference IAW FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) and remain in full force in any resultant purchase order. FAR 52.212-1, Instruction to Offerors Commercial Items (Jan 2005), applies to this acquisition. FAR 52.212-2, Evaluation Commercial Items (Jan 1999). FAR 52.213-3, Offeror Representations and Certifications � Commercial Items (May 2005). FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003), is incorporated into this RFQ and is an addendum to add the following clause: FAR 52.204-7 Central Contractor Registration (Oct 2003). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order Commercial Items (April 2005) is incorporated in to this RFQ and the following FAR clauses under paragraph (b) are applicable: 52.219-6, Notice of Total Small Business Set Aside (June 2003) (15 U.S.C. 644),52.222-3, Convict Labor (June 2003), 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246), 52.233-3, Protest after Award (Aug 1996)(31 U.S.C 3553), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001)(38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001)(38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(31 U.S.C. 3332); The following FAR clause also applies to this combined synopsis/solicitation: 52.252-6 Authorized Deviations in Clauses (Apr 1984). Award Criteria: Award shall be made to the offeror whose proposal offers the greatest value to the Government. This acquisition will be awarded utilizing �Best Value,� with the following selection criteria in order of importance: a. Quality Assurance � Pictures of equipment to be utilized and written guarantee to meet our requirements. b. Price � While price is not the primary evaluation factor in this evaluation, it is important and will be considered when determining contract award. Offers are due no later than 1:00 PM (Eastern Standard Time) on 17 March 2010. Reference the solicitation number when submitting your quote. Quotations must be submitted electronically to: Renee.Brack1@uscg.mil or faxed to ATTN: Renee Brack @ (860) 444-8316.

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