Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Reset Arm Chairs (Furniture Procurement)

Active

State & Local

Response Deadline08/29/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Procurement Department of Sacramento Municipal Utility District in California is seeking a subcontractor for the manufacture, supply, and delivery of 800 base units of Reset Arm Chairs, specifically model 350-DG-16SCG-02RE-FA-GR1 in Silvertex Meteor. This procurement effort falls under NAICS code 337124 and includes the possibility of additional volume-based orders beyond the initial quantity. The solicitation was posted on August 14, 2026, with a response deadline of August 29, 2026. Interested parties can find further details and submission guidelines through the provided PlanetBids portal link.

General Info

Sacramento Municipal Utility District seeks subcontractor for 800 Reset Arm Chairs by August 29.

Agency

California → Procurement Department of Sacramento Municipal Utility DistrictView Agency

NAICS

337124 - Metal Household Furniture ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of PRC0001319.JH.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Conference Room Chairs

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 14

subcontract

Response DeadlineAug 29

Submission deadline

Response Deadline

08/29/2026, 12:00:00 AM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Procurement Department of Sacramento Municipal Utility District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Procurement Department of Sacramento Municipal Utility District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, supply, and delivery of 800 base units of Reset Arm Chairs (Model #350-DG-16SCG-02RE-FA-GR1, SILVERTEX METEOR), with potential for additional volume-based orders.

Similar Contracts

Same NAICS industry code

Food Service and Hospitality Furniture Supply

Florida State University

POSTED

DEADLINE

in about 1 month

Chapel Pew Seats Supply and InstallationThis subcontract involves the supply and installation of 38 wooden pew seats for the main chapel located at Holloman Air Force Base in zip code 88330. The project is managed by the Department of Defense under the agency FA4801 49 Cons Pk and falls under the NAICS code 337124. The opportunity was posted on August 12, 2026, with a response deadline of August 21, 2026, at 2:30 PM. This contract is designated as a total Small Business Set Aside through the SBA.

FA4801 49 Cons Pk

POSTED

DEADLINE

Interior Seating and Safety Systems Installation

Barrow County Schools

POSTED

DEADLINE

Supply of Marine-Grade Ergonomic Office ChairsThe contract calls for the supply and delivery of 21 Herman Miller ergonomic office chairs constructed with marine-grade, corrosion-resistant materials to withstand the demanding environmental conditions of maritime operations. All chairs must comply with ANSI/BIFMA standards for safety, durability, and performance, ensuring long-term usability in a federal maritime setting. The chairs are intended for potential installation aboard the NOAA Ship Fairweather, requiring consideration for secure mounting and functionality in a shipboard environment where space, vibration, and moisture are critical factors. The solicitation is structured as a subcontract under the SBA set-aside program, indicating eligibility requirements for small business concerns. The North American Industry Classification System code 337124 specifies the category as office furniture manufacturing, reinforcing the product scope. The opportunity was posted on August 7, 2026, with a firm response deadline of August 24, 2026, at 11:00 PM Eastern Time. The contracting entity is the OMAO Field Delegates under the Department of Commerce, and performance is tied to the NOAA Ship Fairweather, though specific location details are not provided. Interested parties must submit proposals through the FedConnect portal using the provided document link.

OMAO Field Delegates

POSTED

DEADLINE

Kwalu Open Space Furniture Supply

General Land Office

POSTED

DEADLINE

Teacher & Administrative Office Furniture

Jackson County School System

POSTED

DEADLINE

Classroom Furniture Supply (Desks, Tables, Chairs)

Jackson County School System

POSTED

DEADLINE

Supply of Ergonomic Rotary Chairs (Standard Model)The Department of Citizenship and Immigration, under the Government of Canada, is soliciting bids for the procurement and delivery of 206 standard ergonomic rotary office chairs designed for full adjustability and built with durable materials to ensure long-term use in government work environments. Each chair must include bilingual labeling to meet official language requirements, ensuring accessibility and compliance across federal workplaces. The contract is structured as a subcontract under NAICS code 337124, which pertains to office furniture manufacturing, and the place of performance is designated as Canada, indicating delivery must occur within the country to support federal operations. Bids must be submitted by the deadline of August 18, 2026, at 7:00 p.m. Eastern Time, following the solicitation posted on August 4, 2026. While no specific set-aside provisions are indicated, the procurement is open to qualified suppliers capable of meeting the technical and regulatory demands of the Canadian public sector. All chairs must conform to ergonomic standards supporting worker health and productivity, and compliance with labeling regulations is mandatory. Interested parties can access additional details through the official Canadian government procurement portal.

Department of Citizenship & Immigration

POSTED

DEADLINE

Supply of Ergonomic Rotary Chairs (Low Back Standard)The contract entails the procurement and delivery of 29 low-back ergonomic office chairs designed to meet strict technical and durability standards, ensuring long-term functionality and user comfort in a government workplace setting. Each chair must comply with requirements for ergonomic design, structural resilience, and include bilingual labeling in both English and French to align with federal language obligations. The chairs are intended for use across federal operations under the Department of Citizenship & Immigration, Government of Canada. This is a subcontract opportunity with a posted date of August 4, 2026, and a response deadline of August 18, 2026. The procurement is categorized under NAICS code 337124, which pertains to the manufacturing of office furniture. All deliveries and performance must occur within Canada, and the contract is open to qualified suppliers capable of fulfilling the specified technical, quality, and labeling criteria. The tender opportunity can be accessed through the Canada Buys platform for further submission details.

Department of Citizenship & Immigration

POSTED

DEADLINE

Commercial Seating Supply – Airport-Grade BenchesThe contract pertains to the supply of commercial seating units designed for high-traffic public transit environments, specifically engineered to meet FAA or TSA compliance standards for durability, safety, and long-term performance. The seating units include multiple configurations such as offset-back, left/right arm, and left-back designs, ensuring ergonomic flexibility and space efficiency in airport and transit hub settings. All units must be pre-engineered, constructed from robust materials capable of withstanding constant use, and built to adhere to strict regulatory guidelines for public safety and accessibility. Submissions are governed under a subcontract agreement managed by East Baton Rouge City Parish Purchasing in Louisiana, with a NAICS code of 337124 indicating manufacturing of seating for transportation and institutional use. The solicitation was posted on July 29, 2026, and responses are due by September 3, 2026, at 5:00 PM local time. While no set-aside provisions or point of contact information are specified, the contract is accessible through the Louisiana procurement portal, targeting vendors with proven experience in producing government-grade transit seating systems. Performance location details and agency office addresses are not provided, suggesting procurement is centralized and execution may be distributed across regional transit facilities under the agency’s jurisdiction.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Table Tops Supply with Optional Pre-DrillingThe contract requires the supply of ten new, unused table tops specifically for model TBL32ADJ, all of which must be from current production lines and delivered in pristine condition. Optional pre-drilling services are available, allowing the buyer to specify drilling requirements to suit installation needs, though this is not mandatory. All units must meet the latest manufacturing standards without any use, damage, or prior installation. The solicitation is structured as a subcontract under NAICS code 337124 and is issued by the General Land Office in Texas. The posting date is July 28, 2026, with responses due no later than August 27, 2026, at 8:00 PM. Bidders must submit their proposals through the official Texas SmartBuy portal, and no specific place of performance or point of contact details are provided within the contract data.

General Land Office

POSTED

DEADLINE

End Tables Supply and DeliveryThe contract calls for the supply and delivery of twenty new, unused end tables to a state veterans home located in Tyler, Texas, with all items required to meet established safety and quality standards. The procurement is structured as a subcontract under the NAICS code 337124, which corresponds to household and institutional furniture and fixture manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 27, 2026, at 8:00 PM Central Time. The contracting agency is the Texas General Land Office, and while specific performance location details are not provided, the delivery destination is clearly identified as the veterans home in Tyler. All tables must be brand new, undamaged, and fully compliant with applicable regulatory requirements to ensure suitability for use in a residential care setting. The process is being managed through the Texas SmartBuy portal, where interested vendors may access further details and submit bids.

General Land Office

POSTED

DEADLINE

More opportunities from California → Procurement Department of Sacramento Municipal Utility District

Same awarding agency

SEED-Certified Subcontractor ParticipationThe Procurement Department of the Sacramento Municipal Utility District in California is seeking SEED-certified small or microbusinesses for a subcontracting opportunity. The selected partners will provide commercially useful functions focusing on supply, logistics, or administrative support to assist with the execution of the prime contract. This opportunity falls under NAICS code 541211 and was posted on August 14, 2026. Interested qualified businesses must submit their responses by the deadline of August 29, 2026.

Offices of Certified Public Accountants

POSTED

DEADLINE

Packaging, Labeling, and Logistics SupportThe Procurement Department of the Sacramento Municipal Utility District is seeking a subcontractor to provide comprehensive packaging, labeling, and logistics coordination services for the delivery of office furniture. The selected provider will be responsible for ensuring all items are packaged and labeled in compliance with safety standards and coordinating the logistics to ensure secure delivery to the designated destination under FOB Destination terms. This subcontract opportunity is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of August 29, 2026, following the posting date of August 14, 2026. Detailed information and submission portals are available through the agency's procurement system.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Handling and DocumentationThe Procurement Department of Sacramento Municipal Utility District is seeking a subcontractor for the Hazardous Materials Handling and Documentation project. This contract focuses on the safe packaging, labeling, and documentation of hazardous materials, specifically including EV batteries and fluids. The selected provider must ensure full compliance with transport regulations and the provision of Safety Data Sheets. This opportunity is categorized under NAICS code 493190 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026. Further details and application processes are available through the PlanetBids vendor portal.

Other Warehousing and Storage

POSTED

DEADLINE

Insurance and Risk Management ComplianceThe Sacramento Municipal Utility District Procurement Department is seeking a subcontractor for insurance and risk management compliance services. The primary objective of this contract is the coordination and verification of insurance coverage to ensure all requirements are met, specifically focusing on certificates that include Additional Insured status, Waiver of Subrogation, and Primary and Non-Contributory endorsements for SMUD. This opportunity falls under NAICS code 524210 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026, at 9:00 PM. Further details and submission portals are available through the PlanetBids vendor system.

Insurance Agencies and Brokerages

POSTED

DEADLINE

Compliance and Regulatory Assurance ServicesThe Procurement Department of Sacramento Municipal Utility District is seeking a subcontractor for Compliance and Regulatory Assurance Services. The primary objective of this contract is the verification and certification of vehicle compliance across several critical regulatory frameworks, including OSHA, AWS D14.3-82, California Title 13, and ISO CG 0001 04 13 standards. This opportunity is categorized under NAICS code 541620. Interested parties must submit their responses by the deadline of August 28, 2026, following the initial posting date of August 14, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Technical Documentation and Training Materials DevelopmentThe Sacramento Municipal Utility District Procurement Department is seeking a subcontractor for the development of technical documentation and training materials. The scope of work involves creating operation and maintenance manuals, safety training materials, and compliance documentation that strictly adhere to SMUD procedures and applicable regulatory standards. This subcontract opportunity falls under NAICS code 541611. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Electric Vehicle Supply – Chevrolet Silverado EVsThe Sacramento Municipal Utility District Procurement Department is seeking a subcontractor for the supply of five fully assembled Chevrolet Silverado EVs. These vehicles must be specification-compliant and include all necessary safety features, operator manuals, and compliance documentation for integration into the SMUD fleet. This procurement opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026. The contract falls under NAICS code 336111 and is managed by the agency in California.

Automobile Manufacturing

POSTED

DEADLINE

PURCHASE FIVE (5) CHEVROLET SILVERADO EVS

Solicitation # PRC0001411.KB

The Procurement Department of Sacramento Municipal Utility District in California is soliciting bids for the purchase of five Chevrolet Silverado EVs under solicitation number PRC0001411.KB. This SLED organization opportunity was posted on August 14, 2026, and requires responses to be submitted by August 28, 2026, at 9:00 PM. Interested parties should direct inquiries to the primary point of contact, Kimberly Bowman, via email or phone. There is no bid bond requirement for this contract, and further details can be accessed through the provided PlanetBids portal link.

New Car Dealers

POSTED

DEADLINE

Conference Room Chairs

Solicitation # PRC0001319.JH

The Sacramento Municipal Utility District (SMUD) is soliciting competitive bids under solicitation BR PRC0001319.JH for the supply, assembly, and delivery of conference room chairs. The primary objective is to establish pricing and terms for the procurement of Reset Arm Chairs, specifically model 350-DG-16SCG-02RE-FA-GR1 in Silvertex Meteor, with an estimated quantity of 800 units. The contract utilizes a tiered volume pricing structure, with unit prices ranging from 100 dollars for base quantities down to 75 dollars for orders exceeding 500 units. Delivery is required within 30 days after receipt of order, with an anticipated award date of September 4, 2026. The contract is awarded to the lowest responsible bidder based on price and other factors, including technical compliance and performance history. Deliveries are conducted on an FOB Destination basis to various SMUD locations, including the Main Warehouse, Headquarters, Customer Service Center, East Campus Operations Center, and the Fresh Pond Hydro Facility. Strict packaging and marking requirements are mandated, including the use of specific barcodes (Code 39 or Code 128) and waterproof, UV-protected labels for outdoor storage. Inspection and final acceptance occur at the destination, and the seller is responsible for all costs and risks until formal acceptance. Qualified vendors must submit proposals electronically via PlanetBids by August 29, 2026. To qualify for the SEED Program, offerors must certify their status as a Small Business or Microbusiness through the California Department of General Services and provide proof of SMUD ratepayer status. The procurement process requires the disclosure of all subcontractors via Exhibit J and adherence to specific insurance requirements. All proposals must include a comprehensive pricing schedule and necessary certifications to avoid rejection.

Institutional Furniture Manufacturing

POSTED

DEADLINE

No sub-opportunities identifiableThis subcontract opportunity is issued by the Procurement Department of the Sacramento Municipal Utility District in California. The solicitation was posted on August 13, 2026, with a response deadline set for August 28, 2026. The provided documentation is currently a template and does not contain a populated scope of work, pricing, or specific technical details. Consequently, there are no identifiable subcontract or supplier opportunities available at this time.

POSTED

DEADLINE

OT Simulation Pentest Platform

Solicitation # RITM0126405.MC

The Sacramento Municipal Utility District (SMUD) is soliciting vendors for the provision of the Frenos OT Simulation Pentest Platform and associated hardware for a 36-month term. The procurement, identified by solicitation number RITM0126405.MC, is managed by the SMUD Procurement Department and is categorized under NAICS code 541512. The scope includes the delivery of new, unopened hardware, such as PowerEdge systems, and various software licenses. All equipment must be delivered to SMUD facilities in Sacramento, California, with manufacturer serial numbers clearly documented on all shipping and invoicing paperwork. The award process emphasizes price and mandatory compliance, with a specific price advantage provided to participants in the Supplier Education and Economic Development (SEED) program. Selected vendors must meet stringent insurance requirements, including $5 million in coverage for Commercial General Liability, Cyber Liability, and Errors and Omissions, with insurers maintaining a minimum A-/IX rating. Additionally, contractors are required to submit a Professional Services Security Plan (PSSP) for approval by SMUD Cybersecurity and must adhere to strict confidentiality and intellectual property terms, granting SMUD full ownership of all deliverables. Invoicing is handled electronically via PDF submissions to a designated SMUD email address.

Computer Systems Design Services

POSTED

DEADLINE

Paint & Coating Materials Supply

Footwear Merchant Wholesalers

POSTED

DEADLINE