This Government Contract opportunity from Massachusetts was posted on November 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reinforcing Steel (Rebar) Supply

Closed

State & Local

Submission Closed11/03/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423210

New

SLED

Commercial Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade furniture to prime contractors working on City of Philadelphia Parks and Recreation projects. The supplier is responsible for providing exact items specified in the PHLContracts system or approved alternates of equal quality, with all products delivered FOB Destination Point within Philadelphia, Pennsylvania. Adherence to Firm Limit or Requirements quote dates is mandatory for all deliveries. To qualify for this contract, the supplier must maintain General Liability insurance and provide certification confirming they have no delinquent tax indebtedness to the City of Philadelphia. The procurement falls under NAICS code 423210, with a response deadline set for December 21, 2026.

POSTED

DEADLINE

Solicitation # B2728392

Solicitation B2728392 is a request for the procurement of furniture and related services for the City of Philadelphia's Parks and Recreation department. This micro-purchase agreement is limited to a maximum aggregate value of 45,000 dollars, adjusted annually for inflation. The contract is established via purchase orders and has a maximum term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may propose alternate products of equal quality, provided they include a full description; otherwise, they must supply the exact items specified in the PHLContracts system. Quotes must be submitted electronically through the PHLContracts portal by December 21, 2026. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered. Evaluation requires the submission of unit costs for all items and answers to all mandatory questions. Payment is made via electronic deposit following delivery and City approval. Awardees must maintain specific insurance coverages, including General Liability, and those not using common carriers must also provide Automobile Liability and Workers Compensation. Additionally, sellers must certify they have no delinquent tax indebtedness to the City and comply with all local and federal ethics and nondiscrimination laws.

POSTED

DEADLINE

Educational Furniture & Fixtures (FF&E)This subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for Anne Arundel Community College facility projects. The selected provider will work under prime contractors to procure and place desks, chairs, collaboration tables, and office furniture specifically designed to enhance active learning and student engagement across classrooms, collaboration spaces, and administrative offices. The project falls under NAICS code 423210 and is managed within the state of Maryland. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. The ultimate goal of the contract is the delivery of fully furnished instructional and administrative environments.

POSTED

DEADLINE

Supply of VSA- Laser Printer Card (90# White Index Paper)This subcontract involves the supply of 1,200,000 sheets of 90# white index paper for prime contractors working on Virginia Department of Motor Vehicles procurement projects. The specialized long grain paper must be cut to dimensions of 7½" x 11 5/8" and delivered in shrink-wrapped packs of 250 sheets, each featuring cardboard protectors on the top and bottom. To ensure quality and compatibility, the provider must include descriptive literature and technical specifications for any equivalent brand substitutions. The project is categorized under NAICS code 423210 and will be performed in Richmond. Interested parties should note the posted date of November 2, 2026, with a response deadline set for November 13, 2026.

Department of Motor Vehicles

POSTED

DEADLINE

Fire Station Mattress SupplierThe Fire Station Mattress Supplier subcontract involves providing institutional-grade mattresses for prime contractors working on Arlington County fire station projects. The selected supplier is responsible for sourcing, manufacturing, or distributing mattresses specifically suited for fire station environments and ensuring the completed shipments are delivered to designated locations within Arlington County. To be eligible, providers must hold standard business licensing for the supply of furniture and bedding. This opportunity is managed by the Arlington County Government in Virginia under NAICS code 423210, with a response deadline set for November 13, 2026.

Arlington County Government

POSTED

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

DEADLINE

Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and delivery of fixtures, furniture, and equipment for projects managed by the Michigan Department of Health and Human Services. The scope of work includes procuring and installing office furniture, classroom fixtures for a learning center, and gym or wellness equipment, specifically supporting prime contractors on various facility projects. The contract is categorized under NAICS code 423210 and is administered by the Administration Operations division. Key dates include a posting date of October 28, 2026, with a response deadline set for November 11, 2026.

Administration - Operations

POSTED

DEADLINE

Office Seating SupplyThis subcontract agreement involves the supply of commercial-grade office seating for prime contractors working on Parks Canada Agency projects located in Alberta, Canada. The scope of work includes the delivery of upholstered rotary guest chairs featuring button-tufted detailing and solid hardwood bases, as well as standard all-black heavy-duty office chairs equipped with surface-specific casters. All provided products must strictly comply with SA E60PQ-120001/PQ specifications and include all required labeling. The procurement process is categorized under NAICS code 423210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Sheet Metal and Welding Supplies ProviderThis subcontract opportunity is for a provider to supply sheet metal products and welding consumables to prime contractors working on US Air Force facility projects at Ellsworth AFB. The scope of work includes the provision of raw sheet metal, fabricated metal parts, welding rods, gases, and various welding hardware such as electrodes and shielding gas. All materials are to be delivered directly to the COCESS storefront. Managed by the Department of Defense under agency FA4690 28 Cons Pkc, the contract falls under NAICS code 423210. Interested parties must submit their responses by the deadline of December 1, 2026. The place of performance is located in zip code 57706.

FA4690 28 Cons Pkc

POSTED

9 days ago

DEADLINE

in 28 days

AI Contract Overview

This subcontract agreement involves the supply of unfabricated reinforcing steel bars for prime contractors working on Massachusetts Department of Transportation highway and bridge projects. The materials provided must strictly adhere to ASTM A615/A615M Grade 60 or AASHTO M31 Grade 60 or 420 standards to ensure structural compliance. The project is located within District 4 and is categorized under NAICS code 423210. The solicitation is associated with a response deadline of November 3, 2026, and is managed by the state of Massachusetts.

General Info

Subcontract for supplying reinforcing steel bars for Massachusetts DOT highway and bridge projects.

Agency

Massachusetts Department of Transportation

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

District 4, MA, USA

Set-Aside

NONE

Documents

This scope was carved out of 612193-136485.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 001 612193-136485

AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 3

subcontract

Response DeadlineNov 3

Deadline has passed

Submission Closed

11/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies unfabricated reinforcing steel bars for prime contractors on MassDOT highway and bridge projects. Provides ASTM A615/A615M Grade 60 (AASHTO M31 Grade 60 or 420) reinforcing steel. Materials must meet AASHTO M31 Grade 60 or 420 standards. Delivers unfabricated reinforcing steel bars.