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, August 5 at 2:00 PM EDT

Register Free →

Prequalification for Purchase of Custom Furniture (FF&E) Bid

Active
2026-059State & Local

Contract Overview

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

General Info

Agency

California → Facilities, Planning and ManagementView Agency

NAICS

561710 - Exterminating and Pest Control ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(27)

ITB 2026-059 Pest Control Services Agreement

DOCXcontract-document

CF2_Division_Reception_Spec.pdf

PDF

CAD_1_Furn_Bid_2.dwg

DWG

Written_Specifications.pdf

PDF

CAD_x-1_arch_231128-hh.dwg

DWG

Furniture_Log.pdf

PDF

FF&E_Phase_II_Schedule.pdf

PDF

Prequalification for Purchase of Custom Furniture _FF_E_ Bid.pdf

PDF

RB1_Residential_Bed.pdf

PDF

ITB 2026-059 Pest Control Services City of St. Cloud

PDFitb

MSR1_Sheet_Rack.pdf

PDF

CAD_4_Furn_Bid_2.dwg

DWG

WT1A_WT1B_Work_Table.pdf

PDF

WT3_Work_Table.pdf

PDF

Furniture_Plan_Color_Coded.pdf

PDF

Prequalification_Application_(rev_06-2026).pdf

PDF

Custom_Furniture_-_Standard.zip

ZIP

CT1A_CT1B_Custom_Work_Table.pdf

PDF

CAD_x-2_arch_231128-HH.dwg

DWG

WT4A_WT4B__Work_Table.pdf

PDF

WT2_Work_Table.pdf

PDF

CAD_x-4_arch_231128_HH.dwg

DWG

CAD_2_Furn_Bid_2.dwg

DWG

CF1_SCE_Reception_Spec.pdf

PDF

Mt. San Antonio College Performance Bond Document 00 61 13.13

PDF2 pagesperformance-bond

Mt._SAC_-_Template_Field_Services_Contract.pdf

PDF

Mt. San Antonio College Payment Bond Document 00 61 13.16

PDF2 pagespayment-bond

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
AgencyCalifornia → Facilities, Planning and Management
Contacts2 people available
OfficeWalnut, CA, 91789, US
Organization / Agency
California → Facilities, Planning and Management
View Agency Profile
Office AddressWalnut, CA, 91789, US
Contacts
Tiffany ChenProcurement Specialist

Interested Companies (9)

Show more
School Specialty
Greenville, WI
9 TO 5 Computer
Jacksonville Beach, FL
SSEC

See All 9 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
Mt. SAC is a single-campus California community college district that annually currently serves over 50,000 full-time equivalent credit and noncredit students. Interested respondents to this RFP should go to www.mtsac.edu to learn more about the District. This website includes information, including the current educational, facilities, strategic, student equity, and technology plans that will be essential in the preparation of a response to this RFP. In July 2019, the Board of Trustees approved a Final Project Proposal to the State Chancellor's Office for the Technology and Health Replacement Project on the site of the current swimming pool and surrounding buildings 27A, 27B, and 27C. This project will construct new education facilities that will centralize, co-locate, and expanded the programs currently housed in the existing Technology and Health facility (Building 28), Design Technology Center (Building 13), and the Health facility (Building 67A and B). State funding has been approved for preliminary plans, working drawings, and construction for the Technology and Health Replacement project. The State Capital Outlay funds will reimburse the College for the costs up to 51%. In November 2020, the Board of Trustees approved the design contract for the new Technology and Health Replacement building. The building will be a 273,293 square foot, four-level, multi-purpose facility. In December 2023, the Board of Trustees approved the construction contracts to build the building. This procurement will provide the furniture for the lecture classrooms, laboratory classroom, computer classroom, faculty & adjunct offices, Division offices, meeting rooms, storage room and student study and communal spaces in the new Technology and Health Replacement Building. The , project is currently under construction and is scheduled to be substantially complete by June 2026. This will be phase one out of two phases to purchase furniture for this project. In November 2025, the Board of Trustees approved RFP #2025-142 to purchase the office, classroom, and ancillary furniture for this project. In April 2026, the Board of Trustees approved the purchase the furniture for the Air Traffic Control program to be placed on the 4th floor of this building. The furniture, fixtures, and equipment design scope for the Technology and Health Replacement Building (Building 460) requires adherence to code and regulatory ADA requirements and encourages the incorporation of environmental sustainability principles. The scope includes, but is not limited to, space planning, furniture development and specifications, furniture documents, coordination of vendor proposals, procurement support, field coordination, and installation for furniture completion.

Similar Contracts

Same NAICS industry code

NAICS: 561710
New
SLED
Falconry ServicesThe contract for Falconry Services at DFW International Airport is a five-year agreement aimed at controlling and abating roosting and nesting bird populations across airport property using nighttime falconry and other targeted methods. Work is performed on an as-needed basis, subject to directives from the Airport’s Project Manager and contingent upon annual funding approval by the Airport Board and the Cities of Dallas and Fort Worth for each fiscal year, with automatic termination if funding is not secured and a 60-day notice provided. Performance locations are not fixed and are determined by the Airport, with all work required to meet the highest quality standards and comply with federal, state, and local regulations, as well as the Airport’s Code of Business Ethics. The contract does not specify payment amounts or pricing structure, but invoices must be submitted via email or mail to the designated accounts payable office, including contract and purchase order numbers, and are subject to review and approval by the Vice President of Procurement and Materials Management or their designee. The solicitation, numbered PA2242, is issued under Texas Local Government Code Title 8, Subtitle A, Chapter 252, and features unique state-mandated certifications rather than standard federal acquisition clauses. Offerors are required to affirm compliance with Texas laws prohibiting boycotts of Israel and energy companies, and prohibiting discrimination against entities involved in the lawful manufacture or sale of firearms. These certifications are material to bid responsiveness and are incorporated into the contract. The contractor must maintain a qualified representative on-site at all times, cannot use subcontractors without Airport recognition, and is prohibited from leveraging the Airport’s tax-exempt status for motor vehicle purchases. The Airport retains full authority for inspection and acceptance, which occurs at the delivery or performance location, and may reject non-conforming work even after initial acceptance. Funding dependency, force majeure, and suspension provisions are included, but no formal evaluation criteria, award methodology, or contract type such as FFP or IDIQ are specified. No UEI, CAGE, or socioeconomic certifications are required, and no technical attachments, packaging standards, or detailed specification documents are listed in the provided materials.
Dfw International Airport

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561710
New
Federal
Pest Management Services at Joint Base Elmendorf-Richardson, AlaskaThis solicitation seeks comprehensive pest management services at Joint Base Elmendorf-Richardson, Alaska, under a total small business set-aside with NAICS code 561710, targeting rodent, bed bug, ant, and other structural pest control within the 673rd Medical Group facility at 5955 Zeamer Ave. The contract includes a base period from September 15, 2026, to September 14, 2027, with four optional one-year periods extending through September 2031, plus a potential six-month extension under FAR 52.217-8. Services require monthly inspections, installation and maintenance of glue boards and metal cans, up to three annual bed bug treatments, and up to four annual bird control interventions, all conducted during standard operating hours on weekdays excluding federal holidays. Performance documentation includes monthly service reports emailed to the government, a physical logbook containing reports and Safety Data Sheets, and certified technician credentials approved by the Chief of Environmental Services and IPMC. All work must adhere to DoDI 4150.07, AFMAN 32-1053, the Installation Pest Management Plan, and Alaska state regulations. A mandatory site visit is scheduled for July 29, 2026, at Building 5955, with base access coordination required through TSgt Cean Keeney. Proposals, submitted exclusively as a single PDF file via email to John Lam Ho and Karen Cusson by 10:00 AM Pacific Time on August 11, 2026, must include a two-page capabilities statement, a completed Past Performance Questionnaire, and a Pricing Worksheet. Evaluation is based on a best-value tradeoff emphasizing Technical Capability as a pass/fail gate, followed by Past Performance—rated on a confidence scale from Substantial to No Confidence, where Limited or No Confidence results in disqualification—and lastly Price, assessed for reasonableness. The government will inspect and accept services at HT1204, using government personnel and standards including DFARS Appendix F. Invoicing is exclusively through WAWF, with payments routed through HQ0490, and all offerors must hold a current UEI and CAGE code, certify as a small business, and comply with mandatory FAR clauses covering whistleblower rights, labor standards, paid sick leave, privacy training, cybersecurity, supply chain security, and small business subcontract
Defense Health Agency Hcd West

POSTED

1 day ago

DEADLINE

in 18 days
View Details