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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Swimming Pool Lounge Furniture

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia Department of Parks and Recreation is forecasting a requirement for the procurement of swimming pool lounge furniture. This action is categorized under NAICS code 449110, which pertains to the retail sale of furniture and home furnishings. Specific details regarding the scope of work, quantities, and delivery requirements are to be provided in the Statement of Work. The procurement is being managed by the District of Columbia government for use within its parks and recreation facilities.

General Info

DC Department of Parks and Recreation procurement for swimming pool lounge furniture.

Agency

District of Columbia → Parks and Recreation (DPR)

NAICS

449110 - Furniture Retailers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → Parks and Recreation (DPR)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → Parks and Recreation (DPR)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

SOW Will Provide Details

Similar Contracts

Same NAICS industry code

Supply, Delivery, Installation and Disposal of Scottish Welfare Fund Items

Solicitation # MID/25/12

Midlothian Council is establishing a framework for the supply, delivery, installation, and disposal of domestic furniture, furnishings, and white goods for applicants of the Scottish Welfare Community Care Grant. The contract is divided into two distinct lots, with Lot 1 focusing on new furniture and Lot 2 focusing on reused furniture. Interested tenderers have the option to submit responses for either one or both of these lots. A key requirement for the successful contractor is ensuring that all grant applicants have accessible means to view available goods, whether through physical in-person viewing or digital and online platforms. This solicitation, identified as MID/25/12, has a response deadline of November 10, 2026. All inquiries regarding the tender process should be directed to the point of contact, Barbara Foxwell.

Midlothian Council

POSTED

DEADLINE

Lounge Furniture SupplyThis subcontract involves the manufacture and delivery of branded lounge and waiting area furniture for prime contractors working on Marine Corps Recruiting Command projects. The scope of work includes providing sofas, loveseats, lounge chairs, and media stands that strictly adhere to the technical specifications outlined in Section 2.2. All supplied items must comply with Buy American and Berry Amendment standards to ensure regulatory alignment. The project is managed under the Department of Defense for the Commanding General, with performance taking place in Quantico, Virginia. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 449110.

Commanding General

POSTED

DEADLINE

Commercial Grade Seating Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial grade seating to support prime contractors on City of Austin furniture procurement projects. The supplier is responsible for providing specialized chairs that strictly adhere to City of Austin Specifications, specifically requiring the integration of Grade C fabric, Grade 1 solid surface arm caps, and 3-inch dual-wheel swivel locking casters. Under the terms of the agreement, the supplier must manage the entire production process, whether through direct manufacturing or sourcing, and ensure all finished products are delivered FOB Destination. This arrangement falls under NAICS code 449110 and is designed to ensure a consistent standard of quality and functionality for municipal seating requirements.

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThis subcontract involves the sourcing and delivery of ergonomic office chairs featuring pneumatic support systems for the Accountant General's Department of the Government of Jamaica. The provider is responsible for ensuring all furniture meets specific pneumatic support requirements, adhering to CPV code 39100000 and PPC Category Code G0200 standards. The scope of work includes the physical delivery of the chairs to the department's location in Kingston, Jamaica. This procurement is categorized under NAICS code 449110 and is designed to support prime contractors in fulfilling their delivery obligations to the government agency.

Accountant General's Department

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS