This Subcontract opportunity from Florida was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supervisor Console & Smart Podium Supply

Closed

State & Local

Submission Closed08/11/2026, 02:00:00 PM EDT

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

DIBBS

Custom Steel Storage Cabinet Manufacturing

DDSP NEW CUMBERLAND FACILITY

POSTED

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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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

Specialized Seating Supply (Irwin Patriot Line)This subcontract agreement focuses on the procurement and delivery of Specialized Seating Supply from the Irwin Patriot line for projects within the San Bernardino City Unified School District. The scope of work requires the provision of 20 inch and 22 inch Irwin Patriot chairs, as well as companion chairs, specifically designed for baseball and softball fields. All components must be supplied in accordance with the manufacturer specifications. The supplier is responsible for delivering the required quantities of seating directly to the prime contractor or the designated installer. This procurement process is managed by the California Purchasing Department under NAICS code 337127, with a response deadline set for November 30, 2026.

Purchasing Department

POSTED

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Airport Tandem and Lounge Furniture SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide commercial-grade tandem seating, lounge furniture, and powered charging counters for prime contractors working on Connecticut Airport Authority projects at Bradley International Airport. The selected vendor will be responsible for the manufacturing and delivery of completed furniture units directly to the airport site. All provided materials must strictly comply with Buy American Preferences as outlined in Title 49 USC. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 15, 2026. This procurement falls under NAICS code 337127.

POSTED

DEADLINE

Concourse Furniture Replacement - BDL

Solicitation # 2027-011

The Connecticut Airport Authority is soliciting bids for the removal and replacement of furniture within the passenger holdrooms of Concourse C at Bradley International Airport in Windsor Locks, Connecticut. The scope of work includes the demolition of existing power poles and the installation of new in-slab floor boxes to support new lounge and tandem seating. The project also includes two additive alternates for powered charging counters and specific furniture for Gate 20. The contract must be completed within 210 calendar days from the Notice to Proceed, and the award will be granted to the lowest responsible and responsive bidder. Bids must be submitted electronically as a single file via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026. Required submission materials include a small business participation form and a bid bond, certified check, or cashier's check equal to 5% of the bid amount. The successful contractor must provide performance and labor and materials payment bonds for 100% of the contract price. This procurement is subject to various federal and state regulations, including the Davis-Bacon Act, Buy American Preferences, Title VI of the Civil Rights Act, and DOT regulations regarding Disadvantaged Business Enterprise participation.

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Classroom Furniture Supply & InstallationThis subcontract for Spring ISD involves the supply and installation of student and teacher furniture for high school projects. The scope of work includes providing desks, chairs, student workstations, and teacher podiums in strict accordance with equipment plans developed by Huckabee Architects. The selected provider is responsible for the full delivery and installation of all classroom furniture. Compliance with ADA standards and Federal guidelines is mandatory, specifically regarding Buy America and Davis-Bacon provisions. Interested parties must submit their responses by December 10, 2026, for this project categorized under NAICS code 337127.

POSTED

DEADLINE

CSP - Spring High School Furniture

Solicitation # 27-007

Spring Independent School District is seeking competitive sealed proposals for the supply of classroom and office furniture, fixtures, and equipment for a new high school. The project has an estimated construction budget of approximately 11,600,000.00. Technical specifications are based on construction documents and equipment plans provided by Huckabee Architects. Proposals must be submitted electronically through the Spring ISD eBid System by 2:00 PM CST on December 10, 2026, with an award recommendation expected at the Board of Trustees meeting on February 9, 2027. Qualified vendors must provide a comprehensive proposal package including line-item pricing via Excel, a Form W-9, and a detailed list of references. Evaluation factors include company longevity, experience with similar governmental or corporate clients, company size, and previous history with the district. Because the project involves federal funds, vendors must certify compliance with federal guidelines, including the Davis-Bacon Act, the Clean Air Act, the Byrd Anti-Lobbying Amendment, and affirmative steps for small, minority, and women-owned firms. Additionally, bidders must affirm adherence to Equal Employment Opportunity and American Disability Act standards and file a Vendor Conflict of Interest Questionnaire in accordance with Texas Local Government Code Chapter 176.

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Residential Furniture and Equipment SupplierThis subcontract opportunity is for a Residential Furniture and Equipment Supplier to support prime contractors on transitional housing projects for the VA Greater Los Angeles Healthcare System. The selected provider will be responsible for the supply and installation of commercial-grade beds, dining furniture, and office equipment tailored for case management and clinical services. All deliverables must be suitable for high-occupancy residential environments and strictly adhere to institutional safety standards to ensure a fully furnished facility. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement falls under NAICS code 337127. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

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Elementary Furniture & Equipment

Solicitation # 26-114-01

East Central Independent School District is soliciting Competitive Sealed Proposals under RFP 26-114-01 for the procurement and installation of furniture and equipment for Elementary #10, located at 254 Dabbling Rd, Adkins, TX. The scope of work includes providing standard instructional classroom environments, office and conference room furniture, and miscellaneous equipment, such as adjustable tables, various shell chairs, lateral files, and utility carts. The contract requires freight prepaid F.O.B. destination pricing, which must include freight, inside delivery, and installation. Vendors are responsible for providing a daily on-site representative to oversee installation and must handle the complete removal and disposal of all packaging materials at their own expense. Delivery is scheduled to begin on June 1, 2027, though dates are tentative based on construction progress. The district will award the contract based on the greatest overall value, considering factors such as purchase price, vendor reputation, quality of goods, and the ability to meet district needs, rather than price alone. Proposers must submit a comprehensive package including a signed proposal form, pricing, vendor questionnaires, references, and a felony conviction notice. Mandatory insurance requirements include General Liability, Automobile Liability, and Employers Liability with minimums of $1,000,000, with ECISD named as an additional insured. Proposals must be submitted by December 10, 2026, via email to [email hidden] or physically to the East Central ISD Central Office in San Antonio, Texas.

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Office Furniture RFSA E60PQ-260003-A

Solicitation # WS5676191891

The Government of Canada, through the Department of Public Works and Government Services, is implementing a new procurement strategy to establish an all-in-one Supply Arrangement for office furniture. This initiative, identified as E60PQ-260003-A, merges the previous Office Seating and Workspaces programs into a single primary arrangement to be utilized across the entire federal government. The goal is to pre-qualify suppliers and streamline the fulfillment of office furniture requirements. Interested suppliers must submit all required documentation and bids via SAP Ariba. To be included in the first round of evaluations, submissions must be received by February 22, 2027, although the overall response deadline extends to August 31, 2031. Bids submitted after the initial February date will be processed according to the specific offer evaluation schedule outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Bathroom Partition SupplyThis subcontract agreement involves the supply of bathroom partitions and associated mounting hardware for prime contractors serving the City of Philadelphia Water Department. The selected provider is responsible for manufacturing or sourcing materials that meet specific technical requirements, with the option to propose equal-quality alternate products subject to City approval. All completed partition units must be delivered FOB Destination Point within Philadelphia. The opportunity is categorized under NAICS code 337127 and was posted on November 10, 2026, with a response deadline of November 14, 2026. This procurement is managed through the Pennsylvania Water Department to ensure the delivery of necessary facility infrastructure.

Water Department

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the supply of one L-shaped supervisor console and one smart podium equipped with a touch-screen control system, designed for integrated operations management within the Florida Police Department. These components are intended to enhance command and control capabilities by providing a unified interface for monitoring, communication, and real-time decision support in operational environments. The solicitation is categorized as a subcontract under NAICS code 337127, which relates to office furniture manufacturing, indicating the focus is on custom-built, technologically integrated furniture systems rather than standard commercial off-the-shelf products. Responses are due by August 11, 2026, at 6:00 PM, with the posting date listed as July 30, 2026, suggesting a tight turnaround for qualified vendors to submit proposals detailing technical specifications, compliance, delivery timelines, and installation support. The place of performance and point of contact details are unspecified, but the agency is located in Florida, and the procurement is accessible via a public portal link for further submission details.