This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USAFA Bleachers Replacement

Closed

FA700026Q0080Federal

Submission Closed07/31/2026, 10:00:00 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

SLED

IWQ139098 Purchase of Bleachers and Related Equipment

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Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

DEADLINE

Atrium Ballistic-Resistant Officer Desk on Raised Platform

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DEADLINE

Site Furnishings SupplyThis subcontract opportunity is for the supply of site furnishings for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes providing standard picnic tables, accessible picnic tables, and trash receptacles, as well as managing the delivery of these specified furnishings directly to the designated project locations. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 337127 and is managed by the City of Saint Paul in Minnesota.

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Oliver Hill New Courtroom Furniture

Solicitation # 270006470

The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.

POSTED

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Site Furnishings SupplyThis subcontract for the California Department of Transportation involves the procurement and delivery of specific site furnishings for prime contractors working on highway projects. The scope of work requires the supplier to provide eight benches, three trash receptacles, and eight bus shelters, ensuring all items match the specified manufacturer models and are delivered directly to the project site. The opportunity was posted on October 26, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 337127, the contract focuses on the supply of durable outdoor furniture to meet state transportation infrastructure requirements.

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iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 337127 and is designated as a GSA or other government contract. The primary place of performance for this contract is located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

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Solicitation # 19-IFB-2429867298-RMT

Solicitation 19-IFB-2429867298-RMT is an Invitation for Bid issued by the North Carolina Department of Public Safety to procure new quality special needs cots. This multi-vendor awarded contract seeks providers capable of supplying cots with a preferred size of 75 by 28 by 17 inches, though sizes up to 84 by 32 by 18 inches are acceptable. All items must be new, include a reusable protective carry case, and be delivered Free-On-Board Destination to any response or staging location within North Carolina. A critical performance requirement is the ability to complete delivery within 24 hours of receiving a purchase order. The award will be granted to responsive bidders offering the lowest price who meet all specifications and verification requirements, including past performance and financial stability. Bidders must submit their proposals through the electronic Vendor Portal by November 18, 2026, including a tiered pricing structure for quantities ranging from 1 to over 1,000 units. Required documentation includes a certification of financial condition, customer reference forms, and compliance with E-Verify and fair employment standards. Payment is contingent upon inspection and acceptance of the goods by the Contract Manager, with the State reserving the right to notify vendors of non-acceptance within ten calendar days of delivery.

Department of Public Safety

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DEADLINE

Twin City Elementary School Classroom Furniture

Solicitation # PE-65310-NONST-2027-000000022

Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.

Emanuel County Board of Education

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DEADLINE

Site Furnishings Supply and InstallationThis subcontract opportunity is for the supply and installation of site furnishings for prime contractors working on municipal projects for the City of Fresno Capital Projects Department. The scope of work includes the delivery and installation of various park amenities, specifically concrete benches such as the Landscape Forms Trapecio model, as well as metal benches, picnic tables, and waste bins, ensuring all items are installed in factory condition. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 337127, this contract focuses on providing essential outdoor infrastructure to enhance public spaces within the city of Fresno, California.

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Solicitation # AUM-2027-0000075

Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.

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Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

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POSTED

DEADLINE

RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services is issuing a solicitation, number S-580501-00018208, for the procurement of furniture for the Friendly Hall Project. This opportunity is categorized under NAICS code 337127 and is managed by the state of Oregon as a SLED organization. The primary point of contact for this procurement is Holly Stutz, serving as the Purchaser. The solicitation was posted on October 16, 2026, with a response deadline set for November 4, 2026. Interested parties are directed to the University of Oregon Purchasing and Contracting Services Business Opportunities page for full descriptions, addenda, and all related procurement documents. Performance of the contract will take place within the state of Oregon.

Procurement and Contracting Services

POSTED

13 days ago

DEADLINE

in 6 days

AI Contract Overview

The U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.

General Info

U.S. Air Force Academy seeks small business quotes for bleacher removal and new telescopic seating installation in Colorado Springs by July 31, 2026.

Agency

Department Of Defense → FA7000 10 Cons Lgc

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

SBA

Documents

RFQ FA700026Q0080 - Telescoping Bleacher System Installation

rfq

High

USAFA Telescoping Bleacher System Salient Characteristics

salient-characteristics

High

252.225-7000 Buy American—Balance of Payments Program Certificate

certificate

Low

Attachment 2 - Logo and Bleacher Photos

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Contacts2 people available

OfficeUSAF ACADEMY, CO, 80840-2303, USA

Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Office AddressUSAF ACADEMY, CO, 80840-2303, USA

Contacts

Evan Schwarzbart

contact@example.gov

Tammy Martin

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the Revolutionary FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.

Solicitation number FA700026Q0080 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of a government-owned wooden bleacher set plus the purchase and installation of one new telescopic seating system in accordance with Attachment 1 - Salient Characteristics. The delivery location and place of performance is at the United States Air Force Academy (USAFA), Colorado, 80840.

This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 337127 and the small business size standard is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 3 – Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote.

DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.

INSTRUCTIONS TO QUOTERS

See page 20 of the attached SF 1449 request for quote ("RFQ - FA700026Q0080") for submission instructions. Please ensure you read and follow the instructions completely.
Submit the required Buy American Certificate in Attachment 3.
Evaluation Factors are located on page 21 of the attached RFQ.

QUESTIONS:
Submit questions via email to contact@example.gov and contact@example.gov no later than 3:00 p.m. Mountain Daylight Tiime (MDT) on July 28, 2026. Answers will be provided via solicitation amendment to this SAM.gov posting.

QUOTES - DUE DATE/TIME:
Quotes are due by 4:00 p.m. MDT on July 31, 2026 and must be emailed to contact@example.gov and contact@example.gov.

Note: .zip files are not an acceptable format for the Air Force Network. It is the vendor's responsibility to confirm receipt of quote.