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

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Supply of Educational or Facility Equipment (e.g., Containers, Furniture, IT Hardware)

Closed

State & Local

Submission Closed08/20/2026, 10:30:00 AM CDT

Contract Overview

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

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NAICS: 337127

New

International

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

DEADLINE

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

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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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

POSTED

DEADLINE

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

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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.

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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

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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.

SPRING ISD

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

The contract pertains to the supply of educational and facility equipment, including classroom furniture, storage containers, lab equipment, and IT hardware necessary for daily school operations. All delivered items must be accompanied by complete operation and maintenance manuals to ensure proper use and long-term functionality. Delivery is a required component of the contract, and the equipment must meet operational standards suitable for deployment in school environments. The solicitation is structured as a subcontract under NAICS code 337127, indicating the focus on manufacturing and supplying furniture and related products for institutional use. The opportunity is managed by Northside ISD in Texas, with responses due by August 20, 2026, at 3:30 PM. The posting date is July 28, 2026, and bidders are expected to submit proposals via the Bonfire Hub platform linked in the contract data. There is no specified set-aside designation or point of contact provided in the available information.

General Info

Supply school equipment with manuals, delivery required, bids due August 20, 2026, via Bonfire Hub.

Agency

Texas → Northside Isd

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-102.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Moving Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 10:30:00 AM CDT

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Organization & Contact Information

AgencyTexas → Northside Isd

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Northside Isd

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of physical goods such as classroom furniture, storage containers, lab equipment, or IT hardware for school operations, including delivery and submission of operation and maintenance manuals.