This Subcontract opportunity from Oregon was posted on June 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Height-Adjustable Desks and Ergonomic Workstations

Closed

State & Local

Submission Closed07/01/2024, 05:00:00 PM PDT

Contract Overview

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

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NAICS: 423210

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State of Rhode Island

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Structural Steel Beam SupplyThis subcontract agreement involves the supply of raw structural steel beams and profiles for prime contractors working on procurement projects for the Jefferson Parish Government in Louisiana. The scope of work specifically requires the delivery of W6 x 16 lbs per foot I-beams and SLB4" x 3.2 lbs steel for crossmembers, with all materials strictly adhering to ASTM standards and the precise weight and dimension requirements outlined in the specifications. The opportunity was posted on November 13, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423210, the contract focuses on the provision of essential structural components to support parish infrastructure projects.

Jefferson Parish Government

POSTED

DEADLINE

Meat and Poultry SupplierThis subcontract opportunity is for a Meat and Poultry Supplier to support prime contractors on DLA subsistence projects under the Department of Justice. The selected provider will be responsible for the sourcing, butchering, processing, and transportation of fresh or processed meat and poultry products to a designated government site in Ray Brook, New York. Strict adherence to USDA food safety standards and cold-chain transport requirements is mandatory to ensure product integrity. This is a total Small Business Set Aside under NAICS code 423210. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, at 2:00 PM. Interested parties must meet all specified regulatory and logistical requirements to be considered for this procurement.

POSTED

DEADLINE

Supply of Round Plain Nuts (NSN 5310-01-209-7969)This subcontract involves the procurement of three units of new and unused Round Plain Nuts, identified by NSN 5310-01-209-7969, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing unused former government surplus hardware while ensuring that the materials have not deteriorated over time. To ensure technical conformity, the supplier must verify the hardware via the appropriate CAGE code and part number and provide formal certification that all materials are new and unused. The contract falls under NAICS code 423210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Desk Chair SupplierThis subcontract agreement establishes a partnership for the supply of desk chairs to prime contractors working on projects for the City Treasurer in Philadelphia, Pennsylvania. The supplier is responsible for providing chairs that adhere to PHLContracts system specifications or approved equal alternates, with all deliveries managed as FOB Destination Point within Philadelphia. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence. The contract focuses on the successful delivery of completed and accepted orders under NAICS code 423210, with a response deadline set for November 24, 2026.

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DEADLINE

Lineman Screwdriver SupplyThis subcontract agreement involves the procurement and delivery of 60 specialized 3/8 inch by 8 inch screwdrivers for prime contractors working on Nashville Electric Service projects. The contract mandates the supply of specific models, namely the Milwaukee MT-210, Greenlee 0153-16C, or Klein 600-8, with a strict prohibition on any alternate brands or models. The project is managed by the Nashville Electric Service in Tennessee, with performance taking place in Nashville. Interested parties must adhere to the solicitation timeline, which includes a posting date of November 12, 2026, and a response deadline of November 18, 2026. The procurement falls under NAICS code 423210.

Nashville Electric Service

POSTED

DEADLINE

Supply of No. 4 Grade 20 lb. Engineering Paper RollsThis subcontract agreement involves the supply of No. 4 Grade 20 lb. engineering paper rolls to support prime contractors on Nashville Electric Service procurement projects. The required specifications for the materials are 36 by 500 foot rolls with a 3 inch core. To ensure quality and compatibility, the contractor must provide specific approved brands, namely IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. The selected vendor is responsible for the physical delivery of the paper rolls to the Procurement Section located in Nashville, Tennessee. This opportunity falls under NAICS code 423210 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 18, 2026.

Nashville Electric Service

POSTED

DEADLINE

Commercial Furniture Supply & InstallationThis subcontract for Commercial Furniture Supply and Installation supports school renovation projects for Liberation Academy in Georgia. The selected provider will be responsible for the supply and installation of furniture and fixtures, which includes the delivery, hoisting, and precise placement of items according to the specified design layout. To ensure seamless execution, the contractor must coordinate directly with the Construction Manager regarding site access and delivery timing. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

POSTED

DEADLINE

Administrative and Office Furniture ProviderThis subcontract opportunity is for an Administrative and Office Furniture Provider to supply and install office furniture and fixtures for prime contractors working on Spring ISD high school projects in Texas. The scope of work includes the delivery and installation of office desks, ergonomic chairs, filing cabinets, and conference room furniture, all of which must be executed according to specific architectural equipment plans. The selected provider must ensure all installations comply with ADA standards and adhere to Federal guidelines, including Davis-Bacon regulations. Interested parties must submit their responses by December 10, 2026, to provide fully installed administrative furniture under NAICS code 423210.

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DEADLINE

LEARN Early Childhood School

Solicitation # 39829

The LEARN Early Childhood School project in Waterford, Connecticut, is a procurement solicitation for Phase 4 of the facility's development. The scope is divided into three distinct bid packages: Furniture, Fixtures and Equipment (FFE), Technology Equipment, and Play Equipment. The technology package specifically covers LAN/Wi-Fi, phone systems, charging stations, and UPS, while the FFE package includes a wide array of classroom and office furniture from various specified vendors. All work must adhere to the 2010 ADA Standards for Accessible Design, the Americans with Disabilities Act Title II, and Section 504 of the Rehabilitation Act of 1973. Additionally, the project aims for LEED Silver certification and must comply with Connecticut High Performance Building Standards for Schools. Bids are due by December 3, 2026, and will be awarded to the lowest responsive and responsible vendor based on the sum total price quoted. Vendors are required to submit a non-collusion certification and must maintain their proposals for 60 calendar days following the opening date. Performance is subject to Connecticut prevailing wage and benefit rates, which are adjusted annually every July 1st. Deliverables must be new from the manufacturer, delivered in original packaging, and undergo a visual inspection by a Quality Assurance Inspector and a technology consultant before final acceptance by the owner based on the architect's recommendation.

POSTED

DEADLINE

Supply of Training Stationery and Office MaterialsThis subcontract involves the supply of training stationery and office materials for International Labour Organization projects located in Cameroon. The scope of work requires the sourcing and bundling of specific items, including notebooks, pens, folders, markers, and name tags, to create comprehensive stationery kits tailored to project specifications. The contractor is responsible for delivering individual participant kits that are fully packaged and ready for immediate distribution at the designated training venues. This procurement falls under NAICS code 423210 and supports prime contractors in the execution of ILO training initiatives within the region.

POSTED

DEADLINE

RFQ-9207223 _ Furniture

Solicitation # RFQ-9207223 _ Furniture

UNICEF has issued Request for Quotations RFQ-9207223 for the procurement of furniture, specifically restricted to Nigerian companies. The solicitation process is managed through the UNICEF e-submissions system, requiring vendors to be registered with the United Nations Global Marketplace and have all mandatory profile information completed to access the necessary tender documentation. Interested bidders must express interest via the UNGM tender notice to receive detailed instructions. It is highly recommended that vendors opt in early to identify all mandatory document placeholders and questionnaires. Bidders are responsible for ensuring all uploaded files are functional and are encouraged to monitor the e-submissions system regularly for updates, clarifications, or deadline extensions.

UNICEF

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The City of Eugene in Oregon is seeking a subcontractor for the procurement and delivery of ergonomic office furniture. The scope of work specifically includes the supply of modular workstation systems and height-adjustable desks, which may be either electric or manual, provided they comply with the City's established specifications. This opportunity was posted on June 4, 2024, with a response deadline of July 2, 2024. The contract falls under NAICS code 423210, focusing on the wholesale trade of office furniture.