This Solicitation opportunity from Government of Canada was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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21C11-252981 RFSO Unfinished Furniture Components

Closed

WS4883237603International

Submission Closed11/24/2025, 02:00:00 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: 321999

New

DIBBS

Marine Window Fabrication and Supply (NSN 2090-01-450-8639)

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DEADLINE

BEARING, PLAIN, ROD END

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Supply of Vehicular Insulation (NSN 2510016831920)This subcontract involves the supply of three units of specialized vehicular insulation, specifically NSN 2510016831920 and Robertson Manufacturing Inc part MV39113, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The project falls under NAICS code 321999 and requires strict adherence to the Buy American Act and Berry Amendment standards. The contractor is responsible for packaging the materials according to MIL-STD-2073-1E and MIL-STD-129 specifications. Delivery of the three units is required FOB Origin to DLA Distribution in Albany, Georgia. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

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Specialized Building Material SupplierThis subcontract, managed by the Department of Defense under the W075 Endist Los Angeles agency, involves the supply of specialized building materials for USACE office lease projects located in Glendora, California. The selected supplier will provide prime contractors with fire-retardant wood treated via pressure impregnation and low-VOC, CFC-free insulation. All delivered materials must adhere to strict safety and environmental standards, specifically meeting ASTM C578 91 for insulation and maintaining formaldehyde levels at or below 0.016 ppm. The contract emphasizes rigorous compliance with chemical and flame-spread specifications to ensure the safety and quality of the office lease constructions.

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Utility Pole SupplierThis subcontract agreement establishes a partnership for the supply and delivery of graded wooden utility poles to prime contractors working on Village of Green Island Power Authority projects. The supplier is responsible for providing five specific poles: three 50-foot Class 2 poles, one 45-foot Class 2 pole, and one 50-foot Class 1 pole. All materials must strictly adhere to GIPA specifications regarding class and height to ensure operational safety and compliance. The scope of work includes the delivery of these materials directly to the contractor or a designated project site. This procurement opportunity is categorized under NAICS code 321999 and is associated with the Village of Green Island in New York. Interested parties should note the response deadline of November 12, 2026.

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MIL-SPEC Packaging and Immobilization ServicesThis subcontract for MIL-SPEC Packaging and Immobilization Services supports prime contractors on aerospace projects for the Department of Defense in San Diego. The scope of work involves the construction of ISPM-15 compliant wooden containers and the immobilization of products through bolting to ensure secure transport. Additionally, the provider is responsible for all marking and labeling in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked modules ready for shipment to DLA Distribution San Diego. Performance takes place in San Diego, California, under NAICS code 321999. Interested parties must adhere to the response deadline of November 12, 2026.

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DEADLINE

Solicitation # SPE8E5-27-T-0408

Solicitation SPE8E5-27-T-0408 is a federal procurement for the supply of eight workbench assembly kits, identified by NSN 7125-01-684-8454 and part number SVSV-72INLB from Linsun Industrial Group LLC. The contract is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. Delivery is required within 150 days after the order is placed, with a need ship date of April 12, 2027. While there are conflicting terms in the documentation, the procurement is generally based on FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Although some sections mention small business set-asides, other parts of the documentation indicate the RFQ is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Mounting Hardware & Shims SupplyThis subcontract, titled Marine Mounting Hardware and Shims Supply, involves the provision of mounting plates and marine-grade oak shims for prime contractors working on U.S. Coast Guard vessel projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the scope of work requires the delivery of 75 linear feet of materials specifically designed for hull leveling and fitting. The opportunity is designated as a total Small Business Set Aside under NAICS code 321999, with performance taking place in Curtis Bay, Maryland. Interested parties must respond by November 16, 2026, following the posting date of October 30, 2026.

CG-SEA-C23

POSTED

7 days ago

DEADLINE

in 10 days

AI Contract Overview

Public Works Government Services Canada, acting on behalf of Correctional Service Canada and CORCAN, is seeking to establish up to one National Individual Standing Offer for the supply and delivery of unfinished furniture components. These materials will be provided on an as-and-when requested basis to various CORCAN facilities located across Canada. Interested parties must access the Request for Standing Offer and all associated attachments through a registered SAP Ariba account. The submission deadline is November 24, 2025, at 2:00 PM, and late submissions will not be accepted. The primary point of contact for this federal solicitation is Annick J. Clement.

General Info

Standing offer for supply and delivery of unfinished furniture components to CORCAN facilities.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineNov 24

Deadline has passed

PostedMar 6

Solicitation

Submission Closed

11/24/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Clement Annick J (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

SOLICITATION # WS4883237603 - Doc5424121817 Please note that late submissions will not be considered or accepted. Public Works Government Services Canada (PWGSC), on behalf of its client, Correctional Service Canada (CSC) - CORCAN has a requirement to establish up to one (1) National Individual Standing Offer (NISO), in accordance with the Statement of Requirement. This requirement is for the supply and delivery of unfinished furniture components on an as-and-when requested basis, at various CORCAN facilities across Canada. The Request for Standing Offer (RFSO) and attachments can only be accessed and downloaded when logged into your SAP Ariba account. https://discovery.ariba.com/rfx/23544044