This Solicitation opportunity from Texas was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Detention Grade Chairs and Sofas for Juvenile

Closed

F2026066State & Local

Submission Closed03/30/2026, 03:00:00 PM CDT

Contract Overview

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

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NAICS: 449110

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Solicitation # MID/25/12

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Supply of Ergonomic Chairs with Pneumatic SupportThis subcontract involves the sourcing and delivery of ergonomic office chairs featuring pneumatic support systems for the Accountant General's Department of the Government of Jamaica. The provider is responsible for ensuring all furniture meets specific pneumatic support requirements, adhering to CPV code 39100000 and PPC Category Code G0200 standards. The scope of work includes the physical delivery of the chairs to the department's location in Kingston, Jamaica. This procurement is categorized under NAICS code 449110 and is designed to support prime contractors in fulfilling their delivery obligations to the government agency.

Accountant General's Department

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Tarrant County is soliciting bids for a one-time purchase of detention grade chairs and sofas to replace aged and damaged furniture at the Juvenile Detention Center. The required furniture must be durable, tamper-resistant, and consist of seamless molded units meeting specific safety and fire standards, with minimum weight requirements of 75 lbs for chairs and 170 lbs for sofas. The scope of work includes mandatory delivery and installation within Texas, with final acceptance contingent upon inspection at the destination. Bids are due by March 30, 2026, and will be evaluated based on the lowest price technically acceptable, provided the bidder is responsive and responsible. The procurement is governed by Tarrant County General and Special Terms and Conditions, which include a 20 percent good faith target goal for Historically Underutilized Business participation. Vendors must comply with strict security protocols, including fingerprint-based criminal background checks for personnel accessing secure facilities. Additionally, the contract mandates that any data handled by the vendor remain within the contiguous United States, with breach notifications required within 48 hours. Payment is issued within 30 days of receipt of a valid invoice and accepted goods.