This Solicitation opportunity from Texas was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tables, Flip-N-Go Rectangular Training

Closed

Req #2099214State & Local

Submission Closed08/14/2026, 07:00:00 PM UTC

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

Federal

AFREP Modular Electronic Repair Workbench Systems

Solicitation # FA560626Q0009

The Department of the Air Force is soliciting offers for the procurement of four specialized, heavy-duty modular electronic repair workbench systems to be delivered and installed at Spangdahlem Air Base, Germany. This turnkey requirement is being conducted as a Brand Name or Equal acquisition, targeting the LISTA brand to ensure compliance with strict operational, safety, and spatial tolerances. The workbenches are intended for aircraft electrical and electronic component repair and must meet specific salient characteristics, including an industrial-grade dark grey Eterlux work surface, ESD compatibility, high heat resistance, and specific dimensions and load capacities. Proposing an equal solution is permitted, but vendors must demonstrate that their products meet or exceed all mandatory physical and functional thresholds to avoid operational disruptions. The solicitation is unrestricted, though it references various small business categories. Evaluation will be based on the most advantageous offer to the government, considering the Total Evaluated Price and technical compliance with the provided salient characteristics on an acceptable/unacceptable basis. Key delivery requirements include a requested delivery date of September 30, 2026, with terms set as Free On Board Destination. Contractors must adhere to specific administrative procedures, such as using the Wide Area WorkFlow system for invoicing and submitting written requests for base access. Offers must be submitted by the deadline of August 28, 2026, at 09:00 AM local time, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Purchase and install of wall-attached telescopic bleacher system and removal of existing bleachers

Solicitation # FA813626Q0011

Solicitation FA813626Q0011 is a small business set-aside for the removal of existing 25-year-old bleachers and the installation of a new wall-attached telescopic seating system at the Youth Center at Tinker AFB, Oklahoma. The requirement has been amended from a brand-name-only to a brand-name-or-equal specification, allowing for products equivalent to the Hussey Seating Company MAXAM series provided they meet all functional, physical, and performance characteristics. The project includes the demolition of old seating, the installation of a 45-foot multi-tier system with ADA compliance, and the provision of operational training for staff. The contract is a firm fixed-price agreement with a delivery requirement of 60 days after receipt of order. Interested vendors must have NAICS code 337120 on their profile to be eligible. Key dates include an optional site visit on September 1, 2026, a question deadline of September 3, 2026, and a final response deadline of September 14, 2026, at 2:00 PM CST. All installations must be performed by a factory-certified installer and comply with IBC and ICC 300 structural load standards.

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DEADLINE

STARBASE Classroom Furniture

Solicitation # FA930126P0037

The Air Force Test Center at Edwards Air Force Base is issuing a Sources Sought Synopsis and Request for Information to identify capable contractors for the procurement of STARBASE classroom furniture. This is a market research effort to inform the acquisition strategy and is not a formal solicitation or binding contract. The project is categorized under NAICS code 337127 and Product Service Code 7195. Interested vendors must be registered in the System for Award Management and are requested to submit a capability statement detailing their experience with similar government or commercial contracts. Submissions should include business size, CAGE code, and relevant project history. Responses must be unclassified, non-proprietary, and submitted in a compatible Word format to the designated contracting specialists by September 1, 2026, at 11:00 A.M. PDT.

POSTED

DEADLINE

Printer Stations and Mobile CartsThis subcontract opportunity with the Texas Attorney General involves the supply of printer stands, mobile printer carts, and workstation furniture. The equipment must be specifically designed to support shared office hardware, featuring necessary cable management and sufficient weight capacity. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 337127, this procurement is managed through the Texas SmartBuy system.

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DEADLINE

Filing Cabinets and Credenzas SupplyThis subcontract opportunity with the Texas Attorney General involves the supply and delivery of office storage solutions, specifically lateral and vertical filing cabinets, storage credenzas, and locking storage units. The scope of work includes not only the provision of the furniture but also the delivery and placement of these items within assigned office environments. The procurement is categorized under NAICS code 337127. The solicitation was posted on August 25, 2026, and requires a response by September 8, 2026. Interested parties can find further details through the Texas SmartBuy portal.

POSTED

DEADLINE

302-27-247268 CSD Field Support Furniture-IFB

Solicitation # 302-27-247268

The Texas Attorney General is soliciting bids for the procurement of office furniture, including desks, chairs, tables, credenzas, and printer stations, along with all necessary delivery and installation services. While specific brands are referenced in the pricing table to indicate the desired quality and type of equipment, the agency will consider alternative brands that meet or exceed these specifications. Bidders proposing alternative equipment must provide comprehensive descriptive information, including the manufacturer, brand or trade name, and product number. This solicitation, identified as 302-27-247268, was posted on August 25, 2026, with a response deadline of September 8, 2026. The contract is managed by the Texas Attorney General's office, and interested parties can coordinate through the primary point of contact, Rene Cortez. Performance of the contract will take place within the state of Texas.

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New and Unused HON Office Furniture

Solicitation # QR-27-PR2700910

The County of Kern is soliciting bids for the procurement of new and unused HON office furniture under solicitation number QR-27-PR2700910. Interested vendors must review and return completed specifications along with their bid response to be considered for the award. The deadline for submitting responses is September 3, 2026, at 6:00 PM. All inquiries regarding this request should be directed to Laura Davis via email by August 28, 2026. This opportunity is issued by the state of California for performance within the county.

POSTED

DEADLINE

Dining Chairs SupplyThis subcontract involves the supply of premium ladderback wood chairs featuring faux saddle leather vinyl cushions, specifically designed for institutional dining use. The project is managed by the Department of Defense under agency FA3300 42 Cons Cc, with the place of performance located in Montgomery, Alabama. The procurement is categorized under NAICS code 337127. The solicitation was posted on August 24, 2026, and requires a response by August 28, 2026, at 5:00 PM.

POSTED

DEADLINE

Dining Furniture Supply (Tables and Bases)This subcontract opportunity with the Department of Defense involves the supply of premium wood table tops and heavy-duty cast iron pedestal bases for a military dining facility. The project is managed by the FA3300 42 Cons Cc agency and is categorized under NAICS code 337127. The performance of this contract will take place in Montgomery, Alabama. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 24, 2026.

POSTED

DEADLINE

Manufacture of Slotted Shelving Workbenches (Config 3)This subcontract with the Department of Defense involves the manufacture of two Type 3 slotted orange workstations. Each unit must measure 96 inches wide by 36 inches deep and feature integrated shelving uprights along with a durable, safety-compliant finish. The project falls under NAICS code 337127 and is managed by the 377 Msg Pk agency. The response deadline for this opportunity is August 31, 2026, with the place of performance located in zip code 87117.

POSTED

DEADLINE

Manufacture of Mobile Workbenches (Config 2)This subcontract involves the manufacture of one Type 2 mobile workstation for the Department of Defense, specifically the 377 Msg Pk agency. The required unit must measure 72 inches wide by 36 inches deep, feature a green color scheme, and include locking casters. All fabrication must adhere to structural safety compliance standards. The project is categorized under NAICS code 337127 and was posted on August 24, 2026, with a response deadline of August 31, 2026. Performance of the contract is designated for location 87117.

POSTED

DEADLINE

Manufacture of Custom Manual Workbenches (Config 1)This subcontract with the Department of Defense, specifically the FA9401 377 Msg Pk agency, involves the manufacture of three custom Type 1 manual workstations. Each unit must measure 96 inches wide by 36 inches deep, be orange in color, and include all specified accessories. The fabrication must strictly adhere to ANSI/OSHA safety standards and meet all government delivery requirements. The project falls under NAICS code 337127 and is located in the 87117 zip code area. The solicitation was posted on August 24, 2026, with a response deadline of August 31, 2026.

FA9401 377 Msg Pk

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for Flip-N-Go Rectangular Training Tables under solicitation Req #2099214. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of August 14, 2026. All quotes must be based on FOB Destination shipping terms with freight costs included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for non-performance, potentially holding the seller liable for excess reprocurement costs.

General Info

DART seeks bids for Flip-N-Go training tables; submissions due by August 14, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 6

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

Margarita Cienfuegos

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.