This Solicitation opportunity from Sourcewell was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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The Prestwick Group — Custom park site furnishings and furniture

Awarded

101625State & Local

Submission Closed12/16/2029, 06:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127

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SLED

Specialized Seating Supply (Irwin Patriot Line)This subcontract agreement focuses on the procurement and delivery of Specialized Seating Supply from the Irwin Patriot line for projects within the San Bernardino City Unified School District. The scope of work requires the provision of 20 inch and 22 inch Irwin Patriot chairs, as well as companion chairs, specifically designed for baseball and softball fields. All components must be supplied in accordance with the manufacturer specifications. The supplier is responsible for delivering the required quantities of seating directly to the prime contractor or the designated installer. This procurement process is managed by the California Purchasing Department under NAICS code 337127, with a response deadline set for November 30, 2026.

Purchasing Department

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Airport Tandem and Lounge Furniture SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide commercial-grade tandem seating, lounge furniture, and powered charging counters for prime contractors working on Connecticut Airport Authority projects at Bradley International Airport. The selected vendor will be responsible for the manufacturing and delivery of completed furniture units directly to the airport site. All provided materials must strictly comply with Buy American Preferences as outlined in Title 49 USC. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 15, 2026. This procurement falls under NAICS code 337127.

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Concourse Furniture Replacement - BDL

Solicitation # 2027-011

The Connecticut Airport Authority is soliciting bids for the removal and replacement of furniture within the passenger holdrooms of Concourse C at Bradley International Airport in Windsor Locks, Connecticut. The scope of work includes the demolition of existing power poles and the installation of new in-slab floor boxes to support new lounge and tandem seating. The project also includes two additive alternates for powered charging counters and specific furniture for Gate 20. The contract must be completed within 210 calendar days from the Notice to Proceed, and the award will be granted to the lowest responsible and responsive bidder. Bids must be submitted electronically as a single file via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026. Required submission materials include a small business participation form and a bid bond, certified check, or cashier's check equal to 5% of the bid amount. The successful contractor must provide performance and labor and materials payment bonds for 100% of the contract price. This procurement is subject to various federal and state regulations, including the Davis-Bacon Act, Buy American Preferences, Title VI of the Civil Rights Act, and DOT regulations regarding Disadvantaged Business Enterprise participation.

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Classroom Furniture Supply & InstallationThis subcontract for Spring ISD involves the supply and installation of student and teacher furniture for high school projects. The scope of work includes providing desks, chairs, student workstations, and teacher podiums in strict accordance with equipment plans developed by Huckabee Architects. The selected provider is responsible for the full delivery and installation of all classroom furniture. Compliance with ADA standards and Federal guidelines is mandatory, specifically regarding Buy America and Davis-Bacon provisions. Interested parties must submit their responses by December 10, 2026, for this project categorized under NAICS code 337127.

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CSP - Spring High School Furniture

Solicitation # 27-007

Spring Independent School District is seeking competitive sealed proposals for the supply of classroom and office furniture, fixtures, and equipment for a new high school. The project has an estimated construction budget of approximately 11,600,000.00. Technical specifications are based on construction documents and equipment plans provided by Huckabee Architects. Proposals must be submitted electronically through the Spring ISD eBid System by 2:00 PM CST on December 10, 2026, with an award recommendation expected at the Board of Trustees meeting on February 9, 2027. Qualified vendors must provide a comprehensive proposal package including line-item pricing via Excel, a Form W-9, and a detailed list of references. Evaluation factors include company longevity, experience with similar governmental or corporate clients, company size, and previous history with the district. Because the project involves federal funds, vendors must certify compliance with federal guidelines, including the Davis-Bacon Act, the Clean Air Act, the Byrd Anti-Lobbying Amendment, and affirmative steps for small, minority, and women-owned firms. Additionally, bidders must affirm adherence to Equal Employment Opportunity and American Disability Act standards and file a Vendor Conflict of Interest Questionnaire in accordance with Texas Local Government Code Chapter 176.

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Residential Furniture and Equipment SupplierThis subcontract opportunity is for a Residential Furniture and Equipment Supplier to support prime contractors on transitional housing projects for the VA Greater Los Angeles Healthcare System. The selected provider will be responsible for the supply and installation of commercial-grade beds, dining furniture, and office equipment tailored for case management and clinical services. All deliverables must be suitable for high-occupancy residential environments and strictly adhere to institutional safety standards to ensure a fully furnished facility. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement falls under NAICS code 337127. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

262-NETWORK Contract Office 22 (36C262)

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Elementary Furniture & Equipment

Solicitation # 26-114-01

East Central Independent School District is soliciting Competitive Sealed Proposals under RFP 26-114-01 for the procurement and installation of furniture and equipment for Elementary #10, located at 254 Dabbling Rd, Adkins, TX. The scope of work includes providing standard instructional classroom environments, office and conference room furniture, and miscellaneous equipment, such as adjustable tables, various shell chairs, lateral files, and utility carts. The contract requires freight prepaid F.O.B. destination pricing, which must include freight, inside delivery, and installation. Vendors are responsible for providing a daily on-site representative to oversee installation and must handle the complete removal and disposal of all packaging materials at their own expense. Delivery is scheduled to begin on June 1, 2027, though dates are tentative based on construction progress. The district will award the contract based on the greatest overall value, considering factors such as purchase price, vendor reputation, quality of goods, and the ability to meet district needs, rather than price alone. Proposers must submit a comprehensive package including a signed proposal form, pricing, vendor questionnaires, references, and a felony conviction notice. Mandatory insurance requirements include General Liability, Automobile Liability, and Employers Liability with minimums of $1,000,000, with ECISD named as an additional insured. Proposals must be submitted by December 10, 2026, via email to [email hidden] or physically to the East Central ISD Central Office in San Antonio, Texas.

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Office Furniture RFSA E60PQ-260003-A

Solicitation # WS5676191891

The Government of Canada, through the Department of Public Works and Government Services, is implementing a new procurement strategy to establish an all-in-one Supply Arrangement for office furniture. This initiative, identified as E60PQ-260003-A, merges the previous Office Seating and Workspaces programs into a single primary arrangement to be utilized across the entire federal government. The goal is to pre-qualify suppliers and streamline the fulfillment of office furniture requirements. Interested suppliers must submit all required documentation and bids via SAP Ariba. To be included in the first round of evaluations, submissions must be received by February 22, 2027, although the overall response deadline extends to August 31, 2031. Bids submitted after the initial February date will be processed according to the specific offer evaluation schedule outlined in the solicitation.

Department of Public Works and Government Services

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Bathroom Partition SupplyThis subcontract agreement involves the supply of bathroom partitions and associated mounting hardware for prime contractors serving the City of Philadelphia Water Department. The selected provider is responsible for manufacturing or sourcing materials that meet specific technical requirements, with the option to propose equal-quality alternate products subject to City approval. All completed partition units must be delivered FOB Destination Point within Philadelphia. The opportunity is categorized under NAICS code 337127 and was posted on November 10, 2026, with a response deadline of November 14, 2026. This procurement is managed through the Pennsylvania Water Department to ensure the delivery of necessary facility infrastructure.

POSTED

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RFQ N° 17 /2026/DJEP MTX Project Phase II Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta (DJEP MTX Phase II) “Providing Training Rooms Furniture in New Damietta Governorate”. Please check the tender documentation on how to

Solicitation # rfx_14118_ROAF

RFQ N° 17 /2026/DJEP MTX is a solicitation issued by the International Labour Organization (ILO) as part of the Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta Project Phase II. The primary objective of this contract is the procurement and provision of furniture for training rooms located in the New Damietta Governorate of Egypt. Interested parties must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are required to be organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. The ILO maintains strict guidelines regarding file integrity, reserving the right to reject any proposals that are unreadable or contain corrupted files and viruses.

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INVITATION TO BID FURNITURE, FURNISHINGS & EQUIPMENT

Solicitation # 542-007 Phase 3

The Goodwin University Magnet School System is soliciting bids from qualified vendors for the supply and installation of furniture, furnishings, and equipment for a new magnet high school located at 6 Pent Road in East Hartford, Connecticut. This procurement process, identified as solicitation number 542-007 Phase 3, is being managed through DAS Procurement for the state of Connecticut. Interested parties must submit their responses by the deadline of November 30, 2026, at 6:00 PM. Mark McGovern serves as the primary point of contact for this project, and further details regarding the bidding process can be accessed via the CTSource Bid Board.

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Набір меблів, набір пристосувань, засоби навчання та обладнання для кабінету фізики, географії

Solicitation # UA-2026-11-09-016346-a

The Department of Education of the Murovani Kurylivtsi Settlement Council is soliciting bids for the procurement of furniture sets, device sets, teaching aids, and equipment for physics and geography classrooms. This open tender, identified by solicitation number UA-2026-11-09-016346-a, requires all proposals to be submitted by November 25, 2026. The performance of the contract will take place in the settlement of Murovani Kurylivtsi, Vinnytsia region, Ukraine. Tender documentation consists of the completed electronic fields in the designated section and the attached text document. A critical requirement for eligibility is that the proposed price must not exceed the expected value of the procurement specified by the customer in the announcement, as any bid higher than the allocated funding will not be considered. Interested parties may contact Nina Bogatska for further information.

ВІДДІЛ ОСВІТИ МУРОВАНОКУРИЛОВЕЦЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

Master Agreement 101625-PSW is an Indefinite Delivery/Indefinite Quantity contract between Sourcewell, a Minnesota service cooperative, and The Prestwick Group, Inc. The agreement establishes a cooperative purchasing solution for playground, water play, aquatic equipment, site amenities, and outdoor fitness equipment, including related accessories and services. This solutions-based contract is designed for use by thousands of governmental, educational, nonprofit, and tribal agencies across the United States and Canada. The contract term is four years, effective from December 1, 2025, through December 17, 2029, with potential extensions up to seven years. The scope of work encompasses turn-key solutions including design, installation, and maintenance, with a specific emphasis on sustainable packaging and the use of recycled materials. Pricing is based on a tiered discount structure, offering participating agencies 20% to 30% off MSRP depending on the quantity of units ordered. The Prestwick Group, a certified Small Business Enterprise, is responsible for nationwide delivery, with specialized logistics for Alaska, Hawaii, and Canada. Compliance requirements include adherence to the Buy American Act, ADA standards, and various federal regulations regarding environmental protection and equal employment opportunity. Inspection and acceptance are managed on a transaction-by-transaction basis between the supplier and the participating public agency.