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Coffee Design Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1086 real users, 08/24/2026).Methodology
**** PH4 Collaboration Furniture - July 22, 2026: Minor error found, CLIN 13 from LS1 to LC3. The change is located in the updated SOW. Documents added: Updated SOW, and Solicitation with CLIN structure. July 7, 2026: Posted Question and Answers with Updated Cutshee
Collaboration Furniture Seating, tables, accessories, acoustic digital wall panels, acoustic wall dimension panels, biomoss panels, conference chairs, light task chairs, guest mesh back chairs, buffet credenzas, dining tables, guest wood back chairs, lounge chairs, modular lounge seats, mobile glass boards, tables, meeting table units, occasional end tables, occasional coffee tables, occasional pull- up tables, occasional tables, stools, training tables, conference tables, window treatments, modular sofas with standing counters.
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Procurement for collaboration furniture at Wright-Patterson AFB, OH. The contract type is firm fixed price with a period of performance of 120 days from award. Delivery is FOB destination. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Offerors must demonstrate compliance with the Statement of Work (SOW) and provide manufacturer technical data. CMMC Level 1 is required. Existing furniture removal is included. The deadline for submission is July 29, 2026.
The period of performance is 120 days from contract award, inclusive of site visit, finish selection, lead time, and installation.
A minimum 10-year warranty is required for window treatments.
Award will be made to the responsible offeror whose proposal conforms to the solicitation, receives an acceptable rating on technical capability, and contains the lowest total evaluated price.
Offerors must demonstrate technical capability by meeting or exceeding every requirement of the SOW, identifying proposed manufacturer, make, and model, and providing manufacturer technical data. CMMC Level 1 is required.
A post-installation walkthrough will be coordinated with the contractor's authorized representative and the Government Project Manager (GPM). The period of performance includes an in-person post-award site visit.
Proposals will be rated unacceptable if they fail to demonstrate compliance with any SOW requirement, take material exceptions, or lack sufficient technical detail. Adverse findings in past performance or responsibility may render an offeror not responsible.
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
CCC Public Space and Bellco Theatre Furniture Updates Update, A Mezz, Bellco Green Room, and all CCC General Public Use Furniture to ensure guest and client satisfaction for functionality plus cohesive style.
Furniture updates for public spaces and theatre - Updates to public space furniture at the Colorado Convention Center ( CCC). - Updates to Bellco Theatre furniture, including the green room. - Furniture for various areas: A Mezz, Bellco Green Room, and all CCC general public use areas. - Specific furniture needs for different zones: wework open office space, conference table and chairs, eating/lounging area, full office setup ( desk, chairs, table) in the mezzanine. - Bellco Green Room: bar stools, couch, chairs, credenzas, conference table with chairs. - Star Dressing Rooms ( 1, 2, 3): sectional, chairs, coffee table, side table, lamps, full- length mirror/wardrobe. - Multipurpose Rooms: black stools, rolling mirrors. - Exhibit Hall Level: seating groupings with chairs and coffee tables ( with power/USB). - Street Level: conversation pits, single seating, groups of seats with chairs and coffee tables ( with power/USB) in concourses and lobbies. - Lower Level: seating in prefunction spaces, dressing rooms
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Colorado Convention Center (CCC) is seeking proposals for furniture updates in public spaces and the Bellco Theatre. The project includes furnishing and assembling furniture, fixtures, and equipment for various areas, including the mezzanine, green rooms, dressing rooms, lobbies, concourses, and prefunction spaces. Key requirements include easy-to-clean, durable materials suitable for high traffic, mobile and reconfigurable options, power/data integration, and ADA compliance. Bidders must submit detailed specifications, shop drawings, and product information. The contract term is six months from the award date. Proposals are due August 18, 2026. A pre-bid meeting and site visit are scheduled for July 22, 2026, and are considered mandatory. Questions must be submitted via BidNet by July 30, 2026.
Responses must be received no later than August 18, 2026, 15:00:00 MDT.
Standard payment terms shall be net 30. Standard payment terms shall be net 30.
The warranty must extend to defects in materials and workmanship which occur during heavy commercial use and service. Manufacturer warranty compliance for all products.
Award will be made based on a combination of factors including general feasibility, clarity of the proposal, respondent's expertise, financial soundness, sustainability, integrity, understanding of requirements, successful delivery of similar projects, creative approach, pricing, and implementation capabilities.
Respondents must demonstrate proven experience providing licensed, qualified, and OSHA-trained labor, identify any conflicts of interest, and show commitment to equal opportunity.
Failure to abide by the rules, regulations, contract terms, and compliance reporting provisions may be grounds for forfeiture and penalties.
The pre-bid meeting and site visit are mandatory. In most instances the prebid meeting and site visit are mandatory.
Questions must be addressed in writing, via BidNet, by July 30, 2026, 15:30:00 MDT.
Failure to submit proposals on time, incomplete or irregular responses, or failure to comply with all conditions and requirements may result in disqualification.
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
Sources Sought for Office Furniture in Annapolis, MD - RFI SUBMISSION REQUIREMENTS: Interested parties shall submit responses to this RFI. Responses should reference the RFI and shall include the following information in this format: 1. Company name, address, Point of Contact name, phone number, and em
This is a Sources Sought notice for office furniture for the U. S. Naval Academy in Annapolis, MD. The furniture must be manufactured in the United States and covered by a 12-year warranty. Delivery is required by July 24, 2026, and installation by September 15, 2026. Responses to this RFI are due by 12:00 PM EST on July 2, 2026. No phone calls will be accepted. This is not a request for proposal.
Delivery must occur by July 24, 2026.
All furniture must be covered by a 12year written warranty for parts and labor.
All bidders must be commercial furniture manufacturers or their designated dealers and small business registered.
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Welcome to BidHits.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".