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This Solicitation opportunity from Connecticut was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tirrell Building Cafeteria Upgrade: Cafeteria Furniture

Closed
37150State & Local

Contract Overview

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The contract for the Norwich Free Academy Cafeteria Upgrade Project involves the delivery, assembly, and installation of specified cafeteria furniture as outlined in Exhibit B. The vendor is responsible for coordinating all logistics to adhere to the project schedule, with all furniture deliveries required on August 20, 2026, unless a different date is approved in writing by NFA. Installation must occur in the designated locations within the cafeteria; if construction issues arise, NFA will provide alternate temporary placement sites. Early deliveries or storage of materials before the scheduled date will not result in compensation, and vendors must obtain written approval for any deviations. Access to the cafeteria includes elevator service from grade level, but vendors must manage the transport of oversized items down one flight of stairs if needed. Upon project completion, vendors are obligated to remove all packaging and debris. The solicitation is managed by the Connecticut DAS Procurement agency, with Nathan Quesnel as the primary contact. The proposal deadline is June 11, 2026, and all activities are to be performed within Connecticut in accordance with the terms specified.

General Info

Delivery, assembly, and installation of cafeteria furniture by August 20, 2026, with vendor logistics management.

Place of Performance

CT, USA

Set-Aside

NONE

Documents

2

Exhibit A - NFA Cafeteria Furniture Bid Form

XLSX, High priority: read this firstbid-form
High

NFA Tirrell Building Cafeteria Furniture ITB 5-28-2026

PDF, High priority: read this firstitb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
Contacts1 person available
OfficeCT, USA
Organization / AgencyConnecticut → DAS Procurement
Office AddressCT, USA
Contacts
Nathan QuesnelPrimary Contact

Full Description

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The Norwich Free Academy Cafeteria Upgrade Project includes the delivery, assembly, and installation of cafeteria furniture identified in Exhibit B. The awarded vendor shall coordinate all delivery and installation activities to meet the project schedule. All furniture deliveries shall occur on August 20, 2026, unless otherwise approved in writing by NFA. Furniture shall be installed in the locations shown in Exhibit B. If construction conditions prevent installation in designated areas, NFA will identify alternate locations within the cafeteria for temporary placement or installation. Vendors will not be compensated for storage of materials prior to the scheduled delivery date, and early deliveries will not be accepted without written authorization. Elevator access is available from grade level to the cafeteria; however, vendors are responsible for transporting oversized items down one flight of stairs if necessary. Vendors shall remove all packaging and debris upon completion.

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Solicitation 26PSX0192 is a request for property management services for the Connecticut Department of Public Health, specifically for the Dr. Katherine A. Kelly State Public Health Laboratory located in Rocky Hill, Connecticut. Managed by the Department of Administrative Services (DAS) Procurement, the contract requires the selected provider to manage the facility in accordance with NFPA and OSHA safety standards. The scope of work includes general maintenance across various trades such as HVAC, plumbing, and electrical, with a specific requirement for a property manager providing 40 hours of administrative payroll per week. Proposals are evaluated based on the contractor's execution and deliverables plan, available resources, client references, and company profile. The contract mandates strict adherence to several Connecticut Executive Orders regarding labor practices, workplace violence, and the procurement of environmentally preferable cleaning products. Contractors must be enrolled in the state's ACH system for electronic payments, which are typically processed within 45 days of acceptance, or 25 days for certified small or minority business enterprises. Performance is authorized only upon the issuance of a formal purchase order and is subject to inspection by the Commissioner of DAS. Additionally, the contractor must maintain compliance with the Americans with Disabilities Act and provide documentation of their financial ability to secure necessary insurance for the duration of the contract term.

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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