This Solicitation opportunity from Georgia was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 2025-0042 Airport Terminal Seating

Closed

RFQ 2025-0041State & Local

Submission Closed11/12/2025, 05:00:00 PM EST

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

Federal

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 337127 and is focused on providing ergonomic seating solutions. The performance of this contract is scheduled to conclude on April 30, 2025, and it does not include additional options for extension. The work associated with this contract is to be performed in Pasadena, California. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

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DEADLINE

Physical Therapy Furniture

Solicitation # B2728419

The City of Philadelphia Health Department is soliciting bids for the procurement of Physical Therapy Furniture under solicitation number B2728419. This Small Order Purchase contract is a one-year agreement with a maximum order value of $99,000, which is subject to annual adjustments based on the CPI-U. The contract will be awarded to the lowest responsible seller, with a specific bid preference applied to certified Local Business Enterprises (LBEs). Sellers may propose alternate products of equal quality and performance, provided they submit a complete description for the City's review and approval. All products must be delivered FOB Destination Point within Philadelphia. The successful seller must adhere to strict insurance requirements, including General Liability insurance with a $500,000 limit, and must comply with the City's terms regarding Protected Health Information (PHI). Payments are processed exclusively via electronic deposits. Quotes must be submitted electronically through the PHLContracts portal, and a signed Consent and Authorization Agreement is required for a bid to be considered responsive. The contract is governed by the laws of the Commonwealth of Pennsylvania, and any price increases during renewal periods are capped at 4%.

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2026 Cafeteria Tables

Solicitation # 2023-IFB-028

The Scranton City School District is soliciting bids under solicitation number 2023-IFB-028 for the procurement, delivery, and installation of 75 rectangle cafeteria bench style tables to furnish various school cafeterias across the district. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. While specific brand names are requested, alternate brands will be considered if they equal or exceed the identified specifications. Bids must be submitted via the district's e-procurement portal by December 9, 2026, and must remain firm for an estimated award date of December 16, 2026. Required submittals include a cost proposal, a non-collusion affidavit, and a bid bond or certified check for five percent of the total bid amount. The successful contractor must provide a performance bond and a payment bond, each for 100 percent of the contract price. All equipment must be new and include at least a one-year parts and one-year labor guarantee from the time of startup. The contract mandates compliance with several federal and state regulations, including the Davis-Bacon Act for prevailing wages, the Contract Work Hours and Safety Standards Act, and Equal Employment Opportunity requirements. Additionally, the district expresses a strong preference for goods produced in the United States and requires certification that the vendor is not listed on the System for Award Management exclusions list.

POSTED

DEADLINE

Adquisición de mobiliario clínico hospitalario para el Instituto Hondureño de Seguridad Social This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publ

Solicitation # RFQ/2026/65495

UNOPS is soliciting bids for the acquisition of clinical hospital furniture for the Instituto Hondureño de Seguridad Social in Honduras under solicitation RFQ/2026/65495. The procurement is divided into two lots: 155 wheelchairs and 300 hospital feeding bridge-type tables. All equipment must be new, of the latest generation, and manufactured no more than six months prior to delivery. Technical requirements mandate that materials be resistant to corrosion and hospital disinfectants, and any electrical equipment must be configured for the voltage ranges available in Honduras. Bidders must submit their proposals through the UNOPS eSourcing system and be registered in the United Nations Global Marketplace, adhering to the United Nations Supplier Code of Conduct. The contract is governed by Incoterm 2020 DAP, with the contractor responsible for loading, unloading, assembly, installation, and commissioning at the destination medical unit. Technical evaluation will be based on compliance with specifications, with a requirement for CE certificates or Declarations of Conformity and registration with the Agencia de Regulación Sanitaria de Honduras (ARSA). Payment will be made via bank transfer within 30 calendar days of invoice receipt. The contract requires a Performance Guarantee, and disputes not resolved amicably within 60 days will be submitted to arbitration under UNCITRAL rules. Related services, including training for technical and user personnel and the availability of spare parts, are included in the contract scope.

POSTED

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Red Deer Catholic Separate School Division - Request for Proposal - Classroom Furniture for New St. Veronica's Catholic School

Solicitation # AB-2026-07491

The Red Deer Catholic Separate School Division is requesting competitive proposals from qualified vendors for the supply, delivery, assembly, and servicing of classroom and administrative furniture. This procurement is specifically for the new St. Veronica Catholic School in Blackfalds, Alberta, which will serve students from Pre-K through Grade 4. Interested parties must submit their responses by the deadline of December 11, 2026. The solicitation, identified by number AB-2026-07491, is managed by Ryan Ledene, the Supervisor of System Services. All provided furniture and services must adhere to the specific terms and conditions outlined in the division's solicitation documents.

Red Deer Catholic Separate School Division

POSTED

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Solicitation # B2728394

The City of Philadelphia, through the Free Library, is soliciting quotes for the procurement of chairs under solicitation B2728394. This is a fixed-price contract governed by Micro Purchase Terms and Conditions with a maximum order value of 45,000 dollars, adjusted by CPI-U. The contract will be awarded to the lowest responsible and responsive seller who meets all technical specifications. All products must be delivered FOB Destination Point to the Haddington Library located at 446 N. 65th Street, Philadelphia, Pennsylvania. The contract term begins on the effective date and terminates automatically after 365 days. Sellers must submit quotes electronically via the PHLContracts portal by November 19, 2026. To be considered responsive, bidders must provide a signed Consent and Authorization Agreement and quote all specified items, ensuring that all shipping and freight charges are included in the price. If an alternate product is proposed, the seller must provide the brand, model number, and comprehensive documentation for the City to determine if it is an acceptable equivalent. Payment is handled via electronic deposits into the awarded entity's designated bank account. Compliance requirements include adherence to the laws of the Commonwealth of Pennsylvania and City of Philadelphia ordinances, including Executive Order No. 10-16 regarding ethics. Contractors must maintain specific insurance coverages, including General Liability of 500,000 dollars per occurrence and Automobile Liability of 300,000 dollars, unless they are providing supplies solely via common carrier, in which case only General Liability is required. The City maintains a strict non-discrimination policy and prohibits contracts with City employees or officials who have a financial interest in the award.

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Custom Steel Storage Cabinet ManufacturingThis subcontract involves the fabrication and assembly of 10 custom steel storage cabinets for prime contractors supporting DLA supply contracts. Each unit must measure 23 inches deep, 36.5 inches wide, and 54.5 inches high, featuring two non-collapsible doors, seven bins, and 18 drawers. The manufacturing process must strictly adhere to MIL-DTL-40009F, MIL-C-40009E, and ASTM F 1267 expanded steel specifications. The project is a total small business set-aside under NAICS code 337127 for the Department of Defense, specifically the DDSP New Cumberland Facility. Contractors are required to maintain compliance with DFARS 252.225-7001 and DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E5-27-T-0454

Solicitation SPE8E5-27-T-0454 is a total small business set-aside for the procurement of 10 steel storage cabinets for the Defense Logistics Agency, specifically for the DDSP New Cumberland Facility. The cabinets must be olive drab with an enameled surface treatment and feature a configuration of two noncollapsible doors, seven bins, and 18 drawers. Physical dimensions are specified as 23.00 inches in depth, 36.500 inches in width, and 54.500 inches in height. The technical requirements follow MIL-DTL-40009F and MIL-C-40009E, with specific modifications replacing MIL-M-17194 with ASTM F 1267 for expanded steel specifications. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of August 17, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract incorporates several key regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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Olentangy Local School District - Sealed bids will be received by the Olentangy Local School District at the Business Office (Attn: Michelle Murphy), 7840 Graphics Way,...

Solicitation # 342892

The Olentangy Local School District is soliciting sealed bids for the procurement of loose furnishings for Olentangy Elementary School #18. This solicitation, identified by number 342892, was officially published on November 11, 2026. Interested parties must submit their bids to the Business Office, specifically to the attention of Michelle Murphy, located at 7840 Graphics Way, Lewis Center, Ohio 43035. The deadline for the receipt of all bids is 1:00 p.m. local time on November 24, 2026.

Olentangy Local School District

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RFQ26/045 - Furniture for GBV units and Primary Health Centres

Solicitation # UNFPA-MDA-00045

UNFPA Moldova has issued solicitation number UNFPA-MDA-00045 for the procurement of furniture intended for Primary Health Centres and Gender-Based Violence units within the Republic of Moldova. Interested suppliers must utilize the Quantum ERP platform, based on Oracle Cloud, to access solicitation documents and submit their quotations. The process requires suppliers to either log into an existing profile or register a new one through the Quantum Supplier Registration link to participate in the negotiation module. To ensure receipt of updates or amendments, applicants are advised to create a draft response within the system. All requests for clarification must be handled through the internal messages functionality of the platform. The primary point of contact for this tender is Constantin Buruiana, and the official solicitation was posted on November 11, 2026.

POSTED

DEADLINE

RFQ26/044: Equipment for GBV Units (Psychosocial Support Rooms)

Solicitation # UNFPA-MDA-00044

UNFPA Moldova has issued solicitation number UNFPA-MDA-00044 for the procurement of equipment intended for Gender-Based Violence Units, specifically for Psychosocial Support Rooms. The project is located in the Republic of Moldova and is managed by the United Nations Population Fund. Interested suppliers must utilize the Quantum ERP platform, based on Oracle Cloud, to access solicitation documents and submit their quotations. Suppliers with existing Quantum profiles should log in to the system, while new users must complete the registration process via the Quantum Supplier Registration link. To receive real-time updates and amendments, applicants are advised to create a draft response. All communication and requests for clarification must be handled through the Messages functionality within the platform. The primary point of contact for this procurement is Constantin Buruiana.

POSTED

DEADLINE

RFQ N° 17 /2026/DJEP MTX Project Phase II - Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta (DJEP MTX Phase II) “Providing Training Rooms Furniture in New Damietta Governorate”. Please check the tender documentation on how

Solicitation # rfx_14194_ROAF

The International Labour Organization (ILO) has issued Request for Quotation RFQ N° 17 /2026/DJEP MTX Project Phase II, titled Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta. This solicitation focuses on the procurement and provision of training room furniture located within the New Damietta Governorate of Egypt. The project is part of a broader initiative aimed at enhancing employment opportunities and youth development in the region. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform, as the agency does not accept physical documents unless explicitly authorized. Submissions are organized into three response envelopes covering qualification, technical, and commercial requirements. The official submission deadline is governed by the server clock within the e-Sourcing portal, and while questionnaires can be completed offline using Excel, they must be imported back into the platform for final submission.

ILO

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The Savannah Airport Commission is seeking sealed bids through RFQ #2025-0042 for the procurement of airport terminal seating, with a solicitation opening scheduled for October 10, 2025, and closing on November 12, 2025. Interested vendors must register their company via the designated online platform and cannot submit responses via email or mail. The contract, with an estimated value ranging from $500,000 to $2,000,000, is open to qualified suppliers, particularly those with NAICS code 337127, which pertains to furniture manufacturing. The primary point of contact for the bidding process is Christy Dixon, who can be reached by email or phone for inquiries related to registration or submission procedures. The Savannah Airport Commission reserves the right to reject any or all bids and to waive irregularities as deemed appropriate. The scope of the project involves providing, delivering, assembling, and installing terminal seating that complies with safety and accessibility standards, including ADA requirements. The RFQ emphasizes the importance of minimal disruption to airport operations during installation and notes that optional storage costs prior to installation should be separately priced. This procurement aligns with the broader effort to enhance passenger comfort and airport functionality, ensuring that the seating solutions meet the necessary quality and regulatory standards. The document summaries indicate that similar projects involve the procurement of high-quality, compliant seating units, with detailed instructions for submission and project execution to ensure smooth implementation within the specified timeline.

General Info

Agency

Georgia → Savannah Airport Commission

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

13 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedOct 9

Solicitation

Notice updatedOct 9

Solicitation number changed from 33699 SAVANNAH PE-33699-NONST-2025-000000092 to PE-33699-NONST-2025-000000092.

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2025, 05:00:00 PM EST

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Organization & Contact Information

AgencyGeorgia → Savannah Airport Commission

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Savannah Airport Commission

Office AddressN/A

Contacts

Christy Dixon

Full Description

The Savannah Airport Commission hereby invites the submission of sealed bids for:
RFQ #2025-0042 Airport Terminal Seating
Solicitation Opening Thursday, October 10, 2025 Solicitation Closing Wednesday, November 12, 2025
In order to provide a response to this RFQ, all respondents must first register their company through the following link: https://savannahairport.bonfirehub.com. Responses will not be accepted via email or mail. For questions regarding vendor registration or instructions on bid submissions, please contact Christy Dixon @ .
The Savannah Airport Commission reserves the right to reject any and all bids and waive informalities and irregularities in the bids received.