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Tarrant County College District -Furniture at NW Campus -NWCR

Closed

IFB_24-049State & Local

Submission Closed09/05/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215

New

DIBBS

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0455

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # B2728321

Solicitation B2728321 is issued by the Pennsylvania Department of Human Services for the procurement of boltless shelving to be performed in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller based on price and technical compliance. Sellers must quote on all specified items or provide detailed descriptions for any proposed alternates, which the City will evaluate for quality and performance. The contract term is 365 days from the effective date, with a maximum order value of $38,000, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point, and the City maintains sole ownership of all delivered materials. Payment is processed via electronic deposits to the entity named on the purchase order. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though only general liability is required for supplies delivered via common carrier. Submissions must be made electronically through the PHLContracts portal, including a signed Consent and Authorization Agreement, by the specified deadline.

Department of Human Services

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DEADLINE

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

DEADLINE

Solicitation # W911S227U0063

Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.

POSTED

DEADLINE

Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and associated accessories at the Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1476

Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1473

Solicitation SPE7L3-27-T-1473 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two small arms storage racks under NSN 1095016116454. The requirement specifies compatible part numbers from Spacesaver Storage Systems Inc (UWRM16U) and Xact Tool, Inc. (XWRM16U). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 26, 2027, and a delivery window of 197 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include demilitarization protocols for small arms accessories (RD001), the removal of government identification from non-accepted supplies (RQ011), and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0421

Solicitation SPE7L7-27-T-0421 is a small business set-aside request for quotations for three small arms storage racks, specifically Spacesaver Storage Systems Inc part number UWRC4284 (NSN 1095-01-611-4714). The procurement is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania by June 9, 2027, with a delivery window of 211 days after order. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 9, 2026, and post-award invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 24-Bay Secure Charging LockersThis small business set-aside subcontract with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the manufacture and delivery of seven fully assembled 24-bay secure charging lockers for prime contractors on US Army projects. The lockers must feature full metal frames with see-through door panels and a lifetime frame warranty. Each bay is required to be compatible with 8th Gen iPads and must include two USB ports and two power outlets. The units must integrate central locking systems that support touch screens, magnetic swipes, or RFID technology, and they must be capable of remote administration. This procurement is categorized under NAICS code 337215, with performance taking place in the 28308 zip code area.

POSTED

DEADLINE

Charging Locker for Laptops and Tablets - FORT BRAGG

Solicitation # W911S227U0087

Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.

POSTED

DEADLINE

EV385-081909B PSIB Furniture Category 4

Solicitation # WS5715686633

Public Services and Procurement Canada, acting on behalf of Indigenous Services Canada, is soliciting bids for the delivery and installation of Category 4 office furniture in Prince Albert, Saskatchewan. The completed installation is requested by January 29, 2027. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5715686633. All required supporting documentation and bid submissions must be received by November 9, 2026, at 2:00pm EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any submissions received after this time will be declared non-responsive. Eddie Beddall serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Bulk Modular Support Units-715970488

Solicitation # 715970488

The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.

Ministry of Defence

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

Tarrant County College District (TCCD) has issued IFB #24-049 to solicit bids for the procurement, delivery, and installation of furniture and related goods for the Northwest Campus Renovation project, specifically for Buildings NW02 and NW03. The project has a budget exceeding $4 million and aims to engage qualified vendors capable of providing comprehensive furniture solutions to support the campus upgrade. The bidding process includes a virtual public conference scheduled for August 13, 2024, and the deadline for bid submissions is September 5, 2024, at 2:00 PM local time. Interested vendors are encouraged to access detailed information and submit their bids through the Bonfire portal provided by TCCD. The district emphasizes its support for certified Minority and Women Business Enterprises (MWBE), encouraging their participation in the bidding process. The primary point of contact for inquiries and correspondence is Darren King, the Construction Purchasing Manager, who can be reached via email or phone. This solicitation is part of a larger effort to modernize and enhance the campus facilities, ensuring the selected vendors deliver quality furniture solutions that meet the project's specifications and timeline.

General Info

Agency

Texas

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 24-049 Furniture Procurement at NW Campus - Tarrant County College District

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas

Contacts1 person available

OfficeN/A

Organization / AgencyTexas

Office AddressN/A

Contacts

Darren KingConstruction Purchasing Manager

contact@example.gov

+1 (555) 000-0000

Full Description

Tarrant CountyCollege District (TCCD) announces IFB #24-049: Furniture at NW Campus -NWCR. Tarrant CountyCollege District (TCCD, the District, the College) is requesting bids toprovide furniture and other goods for the Northwest Campus Renovation project.The objective of this IFB is to obtain the goods and services of qualifiedvendors to produce, deliver, and install furniture and other goods – deliveredand installed – to Buildings NW02 & NW03 of the Northwest Campus Renovationproject. The budget for this bid exceeds $4M. Tarrant County CollegeDistrict (TCCD) announces IFB #24-049: Furniture Procurement at NW Campus-NWCR. The bid submission deadline isThursday, September 05, 2024, at 2:00 PM local time. A virtual initial public conference isscheduled for Tuesday, August 13, 2024, at 2:00 PM local time. See our bid portal for more specificinformation, Bonfire: https://tccd.bonfirehub.com/. TCCD encourages the participation ofcertified Minority/Women Business Enterprises (MWBE). Darren King, Construction Purchasing Manager,contact@example.gov.

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