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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

TRAY DELIVERY CARTS

Active

IW259505State & Local

Response Deadline08/07/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

General Info

Texas Department of Criminal Justice seeks durable tray delivery carts for correctional facilities, bids due August 7, 2026, via Texas SmartBuy.

Agency

Texas Department of Criminal Justice

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(1)

ESBD_542250_1784909336737_IFB.IW259505.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 24

Solicitation

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 09:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas Department of Criminal Justice

Contacts1 person available

OfficeTX, US

Organization / Agency

Texas Department of Criminal Justice

Office AddressTX, US

Contacts

Donna Gardner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OF TRAY DELIVERY CARTS.

Similar Contracts

Same NAICS industry code

School Cafeteria Tables

Indian Education Acquisition Office

POSTED

about 22 hours ago

DEADLINE

MDR Seating Bldg 153

FA4625 509 Cons Cc

POSTED

about 22 hours ago

DEADLINE

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

POSTED

DEADLINE

Workspace Furniture for Statistics CanadaThis procurement is for the supply and installation of workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed on or before October 15, 2026. The contract will be awarded to a single supplier and will run from the date of award until October 31, 2026. Only suppliers currently holding a Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is specifically set aside for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted via email to the contracting authority by the deadline of July 29, 2026 at 14:00 EDT, and must be structured in three separate sections: Technical Offer, Financial Offer, and Offer Submission Form with Declaration. All furniture must be new, conform to the latest specifications and drawings referenced in the Annex Statement of Requirement and Appendix Furniture Builder, and satisfy mandatory technical criteria tied to product categories including workstation systems, work surfaces, filing and storage, phone booths, ancillary items, and collaborative products. Pricing must be quoted in Canadian funds as net prices inclusive of all delivery, customs duties, and excise taxes, with no municipal taxes applicable. Evaluation will be based on the lowest evaluated price, provided all mandatory technical requirements are met, and no weighted factors are specified beyond the pass/fail gates. Delivery must be made Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with standard lead times of 8–10 weeks. Packaging must adhere to sustainability standards requiring reusable, returnable, or recyclable materials, excluding only packaging tape and specialized packaging with no viable alternatives. Invoicing requires detailed breakdowns of items, quantities, unit prices, taxes, contract references, and delivery specifics, supported by release documents, and must be submitted to financecounter@statcan.gc.ca with copies sent to the project and contracting authorities. Payment for undisputed invoices is guaranteed within 30 days of receipt in acceptable form, with a 15-day window for notification of deficiencies. The contractor must maintain complete and accurate financial and operational records for audit purposes throughout the contract period and for seven years after final payment, and must comply with the Government of Canada’s Code of Conduct for Procurement, employment equity requirements, and applicable laws. All site access personnel must

Statistics Canada (StatCan)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future contracting opportunity related to furniture and fixtures, scheduled to be posted on July 23, 2026. This is a preliminary notice indicating intent to procure, with no solicitation number assigned yet and no set-aside classification specified, meaning the contract may be open to all eligible vendors without preference for small businesses or other designated categories. The procurement is intended to support agency operations under the District of Columbia government, though specific performance location and point of contact details are not yet available. The NAICS code and organization type have not been determined, and the contract will likely require vendors to deliver and install furniture and fixtures in agency facilities across the district. Interested parties should monitor the official procurement portal for updates, as formal solicitation documents will be released closer to the anticipated award date.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Department of Health Care Finance is forecasting a future procurement for furniture and fixtures under a contract designated as DCAS-Furniture & Fixture, with the solicitation posted on July 23, 2026. This action is part of a planning initiative and not an active solicitation, meaning no bids or proposals are currently being accepted. The contract is intended to support the agency’s operational needs, though specific details regarding scope, volume, delivery schedules, or technical requirements have not been published. The forecast does not indicate a set-aside designation, NAICS code, or particular organizational type, and there is no designated point of contact listed for inquiries. The place of performance and office address information are incomplete, suggesting that final locations or logistical details remain undetermined at this stage. Interested parties should monitor the official contract portal for future updates or amendments that may lead to a formal solicitation.

Health Care Finance (DHCF)

POSTED

DEADLINE

FY26-DDOT-TBSA-Furniture for new workspacesThe District of Columbia Department of Transportation is forecasting a procurement for furniture to equip new workspaces, scheduled for fiscal year 2026. This upcoming opportunity is intended to support the agency’s operational needs as it expands or reconfigures its workspace environments, though specific details such as quantity, design specifications, or delivery timelines are not yet available. The solicitation is currently in forecast stage with no official solicitation number assigned, and there is no set-aside designation or NAICS code listed at this time, indicating further planning is pending before formal release. The contract will be managed by the District of Columbia government under the Transportation agency, with performance expected to occur within the district but without a defined place of performance or office address provided. The procurement is accessible through the official procurement portal at the provided UI link, where stakeholders can monitor updates as the opportunity progresses toward formal solicitation. No point of contact information is currently listed, suggesting that inquiries should be directed through the public portal as more details become available closer to the anticipated award date.

Transportation (DDOT)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future solicitation related to furniture and fixture procurement, with a posted date of July 23, 2026. This initiative is part of the agency’s planning efforts to acquire essential furnishings for its operations, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance remain unlisted. The forecast does not indicate any designated small business set-aside or other contracting preferences, nor does it include contact information or a physical location for performance. Potential vendors are advised to monitor the official procurement portal for the upcoming formal solicitation, as this posting serves solely as a preliminary notice to prepare for anticipated opportunities under the DCAS Furniture & Fixture category.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia’s Health Care Finance Agency is forecasting a procurement opportunity for furniture and fixtures under the DCAS program with a posted date of July 23, 2026. This forecast indicates an upcoming solicitation but does not yet provide a formal solicitation number, NAICS code, or specific set-aside details, meaning the exact procurement structure and eligibility requirements are still pending. The place of performance and agency office address have not been specified, suggesting that the final locations for delivery and installation will be determined as the procurement progresses. There is no designated point of contact listed yet, so interested parties should monitor the provided UI link for updates as the opportunity evolves toward a formal request for proposals. This forecast serves as a notice for vendors to prepare for potential bidding activities related to furnishing health care facilities under DCAS oversight.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future procurement related to furniture and fixtures, with the posting date set for July 23, 2026. This action is intended to provide market awareness and does not constitute a solicitation or binding obligation; no solicitation number has been assigned, and specific details such as NAICS code, set-aside type, or organizational categorization remain unspecified. The place of performance and agency office address are not yet defined, indicating that logistical and operational parameters are still under development. There is no designated point of contact listed at this stage, and interested parties are directed to the official portal for updates, with the UI link providing access to the forecast posting for monitoring future developments.

Health Care Finance (DHCF)

POSTED

DEADLINE

7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITURE

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Area 62 Medical/Dental Clinic Replacement IO ProjectThis solicitation, numbered W9127S26QA044, is a combined synopsis and request for quotation for the AREA 62 Medical/Dental Clinic Replacement Project, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 337127, which corresponds to Institutional Furniture Manufacturing. The requirement is restricted to small business concerns with a size standard of 500 employees, and contractors must comply with the Nonmanufacturer Rule, ensuring that at least 50 percent of the contract value consists of products supplied by domestic small manufacturers or processors. If any item in the quote cannot be sourced from such manufacturers, the vendor must promptly notify the Contracting Officer to seek a waiver prior to submission; failure to do so risks protest, delay, or cancellation. The acquisition is governed by Federal Acquisition Regulation clauses including RFO 52.219-33 and RFO 52.225-1, enforcing the Buy American Act and Nonmanufacturer Rule. All offers must be submitted by July 27, 2026, at 10:00 a.m. Central Time, with a mandatory site visit scheduled for July 9, 2026, at 1:00 p.m. Pacific Time. The statement of work is included within the solicitation, and performance will be evaluated under the Contractor Performance Assessment Reporting System. The place of performance is in the 92055 zip code area, and inquiries should be directed to Timothy Pighee at the U.S. Army Corps of Engineers office in Little Rock, Arkansas.

W076 Endist Little Rock

POSTED

DEADLINE