Question and answers office furniture 2026
Closed State & local contract opportunity Posted
- Solicitation number
- QAOF26
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- Point of contact
-
- Agnes Chiu achiu@hsgd.org (972) 283-6414
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
Head Start of Greater Dallas, Inc. is seeking bids for a one-year office furniture contract with potential two-year renewal options through Invitation for Bids (IFB NO: 26-OF-Furniture). The procurement specifically targets office furniture for agency needs, explicitly excluding classroom student furniture, which will be handled through a separate bid package. Bidders must provide five local references and commit to delivery within five working days from stock, including inside delivery, assembly, and set-up at designated agency locations. The bid requires full freight delivery with net 30-day payment terms, and pricing cannot be altered during the first contract year without mutual agreement. Evaluation criteria will focus on pricing, customer service, delivery reliability, and review committee scores, with a multi-tier supplier selection process identifying primary, secondary, and tertiary suppliers. The pre-bid conference is scheduled for August 22, 2025, at 9:30 a.m., with final bid submissions due by 9:30 a.m. on October 8, 2025. The contract is expected to be awarded by January 6, 2026, with an implementation timeline of 5 working days for in-stock items.
The solicitation encourages participation from small, minority-owned, or woman-owned businesses with average annual receipts under $4 million, requiring appropriate certification for these categories. The current incumbent vendor is Oak Cliff Office Supply & Printing, with whom Head Start of Greater Dallas has maintained a business relationship for over three years. Bidders must submit proof of insurance and are permitted to propose alternative brand names for consideration, though the original specified brand will be used for evaluation and cost comparison purposes. The organization operates on a center-specific budget allocation and does not support upfront payment requests. While no specific contract value is explicitly stated, the procurement emphasizes fair and reasonable pricing, with warnings that extremely low bids may be rejected due to potential quality concerns. The bid package includes strict conditions regarding back orders, substitutions, and purchase order requirements, with unauthorized or late submissions being automatically rejected.
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