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This Solicitation opportunity from Texas was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Fire Station Chairs*217981

Awarded
IFS DFD B11000037State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 449110
SLED
ITB 26-0102-6
Solicitation # 26-0102-6
Chatham County, Georgia, is soliciting sealed bids for the furnishing, warranty, and delivery of new, commercial-duty furniture for multiple fire stations. The objective is to establish a consistent standard of durable, cleanable, and serviceable furniture suitable for continuous twenty-four-hour public-safety occupancy. The procurement includes a variety of items, such as 56 twin XL bed frames and mattresses, 72 wardrobe lockers, 24 recliners, and various tables and chairs. All products must be current-production items, and the rolling office chairs are based on the Duty Built High Back Executive Chair or an approved equal. Bids must be submitted online via the Chatham County Purchasing Portal by September 30, 2026, at 2:00 PM. Evaluation will be based on responsiveness, responsibility, and the proposed delivery time frame. Awarded vendors must provide a current Chatham County Tax Certificate and maintain liability and workman's compensation insurance. The contract is a one-time purchase with deliveries coordinated through the Office of the Deputy Chief of Support Services across four locations in zip codes 31406, 31410, and 31419. Pricing must be comprehensive, covering manufacturing, freight, and inside delivery, with payments issued within thirty days of an approved invoice. A combined MBE/WBE participation goal of 30 percent has been established for this project.
Chatham County

POSTED

12 days ago

DEADLINE

in 19 days
NAICS: 449110
International
0620-2027-RFP1 Ottawa quiet booths
Solicitation # 0620-2027-IAS1
The Federal Economic Development Agency for Southern Ontario is soliciting offers for the purchase, delivery, assembly, and installation of two single-occupant phone booths for its Ottawa office located at 410 Laurier Ave West. This procurement is issued under Supply Arrangement E60PQ-140003/D, specifically Product Category 4 for Phone Booths and Pods. The required booths must have minimum dimensions of 39 by 29 by 78 inches, include a fixed height work surface and free-standing stool, and feature interior motion detector lighting and fans. Design specifications require tempered glass with frosting for the front and doors, while the sides and back must be opaque. Installation will be on a concrete slab, and the contractor is responsible for verifying local structural and seismic requirements. The solicitation is open to general stream suppliers, but it is set aside for Indigenous businesses if two or more such firms submit bids. All deliverables must be received by November 6, 2026, with the overall activity period extending to November 30, 2026. Bids must be submitted via email by September 18, 2026, and must include a technical offer, a financial offer based on the Annex Basis of Payment, and the required submission and declaration forms. Evaluation is based on a pass/fail gate for mandatory technical criteria, including the submission of a digital sample, with the final award granted to the lowest evaluated price among compliant bidders. The contract emphasizes environmental sustainability, requiring packaging materials to be reusable, returnable, or recyclable in alignment with the Greening Government Strategy. Delivery must be made Delivered Duty Paid (DDP) during regular business hours, coordinated with the agency to secure loading dock and freight elevator access. Payment will be made via direct deposit within 30 days of receiving a compliant invoice. Security requirements are limited to site access, and the agency will provide a security escort for the duration of the delivery and installation.
Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

29 days ago

DEADLINE

in 7 days
NAICS: 449110
SLED
CPA's #2027-007 Warehouse Stock Furniture & Supplies Bid
Solicitation # 2027-007
The Cooperative Purchasing Agency is soliciting bids for the furnish and delivery of warehouse stock furniture and supplies for office and classroom use under solicitation PE-55964-NONST-2027-000000049. This requirements contract covers merchandise ordered between January 1, 2027, and December 31, 2027, with an expected delivery timeline of 30 days from the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. The scope includes various items such as marker boards, metal bookcases, wobble stools, and student desks. Bidders must provide products that are same or equal to the specified quality standards and may be required to provide written evidence of their status as authorized dealers. Bids must be submitted by September 22, 2026, and must include a signed and completed Bid Proposal Page and a current W-9 to be considered. Submissions can be sent via email, USPS, or other courier services. Evaluation factors include technical compliance, product equivalence, warranty length for brand substitutions, and packaging efficiency. Payment terms are strictly net 30 days following the receipt of all items on a purchase order, with payments processed via ACH. No arbitrary substitutions are permitted without prior approval from the Director of Operations, and failure to adhere to specifications may result in bid cancellation and removal from the bidders list.
Pioneer Regional Education Sevice Agency

POSTED

about 1 month ago

DEADLINE

in 10 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of fire station chairs under solicitation number IFS DFD B11000037, with a posting date of May 28, 2026, and a submission deadline of June 4, 2026. All items must be new, unopened, and in original packaging, with no substitutions or alternatives permitted, and delivery is to be made FOB to 512 FIRE / CLOTHING & SUPPLY at 5000 DOLPHIN ROAD, Dallas, TX 75223. Bidders are responsible for all freight costs and must include them in their pricing, as the City will not pay for delivery or return shipping of nonconforming goods, nor will it cover restocking fees. The procurement falls under NAICS code 449110 and is open to the lowest responsive and responsible vendor, with disqualification criteria including outstanding City debts, collusion, fraudulent claims history, prior contract defaults, lack of financial stability or capacity, and failure to meet quality or quantity requirements. Vendors must comply with strict packaging, delivery, and inspection protocols, and the City reserves the right to reject any shipment that does not meet specifications. Payment is contingent upon successful inspection and delivery, and no interest will be paid on late payments arising from disputes or withholding under contract terms. The City of Dallas is exempt from federal excise and state/local sales taxes, and vendors may not use this exemption to purchase materials, nor may they include such taxes in their bids. The vendor must provide current general liability and workers’ compensation insurance prior to purchase order issuance. Vendors are required to indemnify the City against personal injury, property damage, or other harm arising from product defects or subcontractor actions, with exclusions for harm solely caused by the City’s negligent use. Assignment of the contract without prior written City approval is prohibited. Affirmative action is mandated under Dallas City Code Chapter 15B, prohibiting discrimination based on race, age, color, religion, sex, national origin, sexual orientation, or handicap status, and requiring equal treatment in employment practices. Vendors must also submit a conflict of interest disclosure form as required by Texas Local Government Code Chapter 176. All bids must be submitted electronically via the Bonfire portal, and the City is the final authority on product acceptability.

General Info

Purchase of new fire station chairs for Dallas; bids include freight, no substitutes, delivery specified.

Agency

Texas → City Of DallasView Agency

Contract Value

$0

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Working Fire Furniture & Mattress Co., Inc.View Profile

Award Issued Date

Documents

(2)

OPS-07 Conflict of Interest Policy and Questionnaire

PDFconflict-of-interest-policy

City of Dallas General Conditions for Informal Solicitations

DOCXgeneral-conditions

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → City Of Dallas
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: 512 FIRE / CLOTHING & SUPPLY 5000 DOLPHIN ROAD Dallas, TX 75223
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 811310
SLED
Electrical Switchgear Repair Services
Solicitation # BU26-00030935
The City of Dallas is soliciting bids for a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement to provide electrical switchgear and power systems repair services. This contract will support the Department of Facilities Management and Dallas Water Utilities, covering routine and emergency inspections, testing, troubleshooting, and repairs for equipment including electric switchgear, substation transformers, VFDs, soft starts, and electrical rotating apparatus. Most work is expected to be performed on-site, though major repairs may require equipment transport to the bidder's shop. The selected contractor must maintain a 24/7 customer service line with a one-hour response time for calls and emails, and must provide project quotes within three business days. To be eligible, bidders must have a minimum of five years of experience in electrical switchgear repair and provide a $100.00 bid security. The City intends to award the contract to the lowest responsible bidder by group, though local preference may be applied to Dallas-based firms depending on the contract value. The agreement includes a one-year renewal option upon mutual agreement. Compliance with several regulatory standards is required, including the DRIVE Policy for small business enterprise participation, the Living Wage requirement of at least $23.06 per hour for applicable employees, and various safety and labor laws. Bids must be submitted electronically through the City's solicitation portal by the deadline of September 18, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 237110
SLED
WATER AND WASTEWATER MAIN REPLACEMENTS AT VARIOUS LOCATIONS
Solicitation # CIZ-DWU 26 165 166
The City of Dallas is soliciting bids for a construction project involving the replacement, rehabilitation, and installation of approximately 30,880 linear feet of water and wastewater mains at various locations in Texas. The scope of work includes installing 6-inch, 8-inch, and 12-inch water mains, alongside the construction and rehabilitation of 8-inch, 10-inch, and 16-inch wastewater lines. The contract is subject to Texas Water Development Board (TWDB) supplemental conditions, which mandate strict compliance with United States Iron and Steel (USIS) requirements, ensuring all such products are produced domestically. Additionally, the project must adhere to Texas Government Code Chapter 2258 regarding prevailing wage rates and comply with OSHA standards for trench safety. Bidders must demonstrate responsiveness and responsibility through several mandatory certifications and affidavits. Key requirements include a Bid Bond equal to five percent of the highest bid, an Environmental Record Affidavit disclosing any violations within the past three years, and an affidavit certifying no significant OSHA violations. Contractors are also required to provide an experience record, resumes of key personnel, and comply with non-resident reciprocity laws. Upon award, the successful bidder—selected as the lowest responsive and responsible bidder—must provide performance and payment bonds totaling 100 percent of the contract price and submit detailed deliverables, including operation and maintenance manuals and as-built record drawings.
Water and Sewer Line and Related Structures Construction

POSTED

23 days ago

DEADLINE

in 13 days
View Details

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