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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Acoustic Phone Booths and Pods Supply

Open

International

Response Deadline12/04/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of three prefabricated acoustic phone booths and privacy pods for prime contractors working on Statistics Canada projects. The pods must be constructed using specialized sound-dampening materials designed to reduce noise and facilitate private calls within the workspace. The project is managed under the Government of Canada and is designated for performance in Ontario and Quebec, excluding the National Capital Region. Interested parties must adhere to the response deadline of December 4, 2026, with the procurement falling under NAICS code 334210.

General Info

Agency

Government of Canada → Statistics Canada (StatCan)

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Ontario (except NCR), Quebec (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of J100482.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Phone Booth - Furniture

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 07:00:00 PM UTCin 22 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Canada → Statistics Canada (StatCan)

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Statistics Canada (StatCan)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies acoustic phone booths and privacy pods for prime contractors on Statistics Canada projects. Delivers prefabricated pod structures utilizing sound-dampening materials for noise reduction and private calls. Delivers three phone booths/pods.

Similar Contracts

Same NAICS industry code

Supply of Ignition Unit, Voltage (NSN 2920-00-138-3302)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

Cellular Telephone Hardware SupplierThis subcontract involves the procurement and delivery of 39 digital cellular telephones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for JANAM GROUP INC 41KP3 part number XT40-0TXKNMNW00, corresponding to NSN 7021017240741. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. To ensure full compliance with covered defense telecommunications equipment regulations, the supplier must provide detailed equipment descriptions and use-case explanations. This effort is managed under the Department of Defense and falls under NAICS code 334210. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ENCLOSURE, TELEPHONE

Solicitation # SPE8EN-27-T-0370

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 17 telephone enclosures identified by NSN 5805-01-493-7729. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 5, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the destination, governed by FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and mandatory safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0389

Solicitation SPE8EN-27-T-0389 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 39 digital computers, specifically identified as cellular telephones, under NSN 7021017240741. The items are designated as Commercial Off the Shelf products from Janam Group Inc, part number XT40-0TXKNMNW00. Delivery is required within 54 days after order, with a need ship date of January 17, 2027, and a final required delivery date of February 15, 2027. The shipment is designated FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional uses in batteries or sensors. The procurement is not a small business set-aside and includes critical regulatory clauses regarding the prohibition of covered defense telecommunications equipment, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Administrative processing and invoicing must be conducted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0409

This fixed-price solicitation, issued by the Department of Defense DLA Troop Support Construction and Equipment T & IFO EQ, is for the procurement of one telephone unit under NSN 5805-01-652-4800. The contract requires delivery within 20 days after order, with the place of performance located in San Diego, California. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and disclose any use of covered defense telecommunications services or equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GENERATOR, RINGING, MACH

Solicitation # SPE8E9-27-T-0501

Solicitation SPE8E9-27-T-0501 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 17 units of a Ringing Machine Generator, NSN 5805-00-614-8740. The contract is managed under the First Destination Transportation program with delivery required within 37 days after order, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The government will perform destination inspection in accordance with FAR 52.246-1, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is subject to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and cybersecurity safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide a complete data package if proposing an alternate part.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

POSTED

DEADLINE

Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Government of Canada → Statistics Canada (StatCan)

Same awarding agency

Office Seating and Collaborative Products SupplyThis subcontract agreement involves the supply and delivery of office seating and collaborative furniture products for prime contractors working on Statistics Canada projects. The scope of work includes providing ergonomic chairs, miscellaneous ancillary office furniture, and collaborative lounge furniture to designated locations. The contract is managed under the Government of Canada for Statistics Canada, with performance areas located in Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by the deadline of December 4, 2026, for this procurement opportunity categorized under NAICS code 337214.

Office Furniture (except Wood) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Office Filing and Storage SupplyThis subcontract opportunity is for the supply and delivery of office filing and storage products to support prime contractors working on Statistics Canada projects. The scope of work includes providing organizational storage units, specifically steel or wood filing systems and storage cabinets, and ensuring the delivery of these completed units to the designated locations. The contract is managed under the Government of Canada for Statistics Canada, with performance taking place in Ontario and Quebec, excluding the National Capital Region. Interested parties must submit their responses by December 4, 2026, in accordance with the guidelines associated with NAICS code 332323.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

Office Work Surface SupplyThis subcontract agreement involves the manufacture and delivery of office work surfaces for prime contractors operating on Statistics Canada projects. The scope of work includes producing desktops and tables crafted from composite materials, hardwoods, or laminates, ensuring they are suitable for standalone use or compatible with existing workstation systems. The selected provider is responsible for the full delivery of the completed surfaces. The project is managed under the Government of Canada for Statistics Canada, with performance locations spanning Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by December 4, 2026, in accordance with the solicitation posted on November 12, 2026. The contract is categorized under NAICS code 337214.

Office Furniture (except Wood) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Workstation Systems Supply and InstallationThis subcontract opportunity involves the supply and installation of modular office workstation systems for prime contractors working on Statistics Canada projects. The scope of work includes providing interconnecting panel systems, benching systems, and service spine beam systems for cable management to support flexible office layouts. The selected provider will be responsible for delivering fully installed workstation systems. The project is managed under the Government of Canada for Statistics Canada, with performance locations situated in Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by December 4, 2026, in accordance with the solicitation guidelines associated with NAICS code 337214.

Office Furniture (except Wood) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Phone Booth - Furniture

Solicitation # J100482

Statistics Canada is soliciting bids for the purchase, delivery, and installation of three phone booths and pods for locations in Montreal, Quebec, and Toronto, Ontario, with a required completion date of March 31, 2027. This procurement is issued under Supply Arrangement E60PQ-140003/PQ/D and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The contract will be awarded on a fixed-price basis, with a standard delivery and installation lead time of six to ten weeks. The required phone booths must feature a footprint between 9.5 and 16 square feet, a minimum width of 32 inches, and compatibility with a 103-inch ceiling height in Montreal. Technical specifications include framed doors with glass inserts, integrated fire alarm systems, air circulation, lighting, and power supplies with at least one simple outlet and one USB port. Bidders must provide a technical offer and a financial offer, and will be evaluated based on mandatory technical criteria and financial evaluation factors. Successful contractors must maintain certification records for six years and adhere to strict invoicing requirements, including the provision of specific financial codes and expenditure details.

Office Furniture (except Wood) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Strategic Roadmap DevelopmentThis subcontract opportunity with Statistics Canada involves the development of a strategic implementation roadmap designed to guide prime contractors through the transition to a future-state web platform. The selected provider will be responsible for synthesizing technical and governance findings to create a phased implementation plan, a detailed migration and deployment timeline, and a decision-making framework based on established project management methodologies. The primary deliverable for this engagement is a completed Implementation Roadmap. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline of December 4, 2026. The work is categorized under NAICS code 541611 and will be performed within Canada.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

IT Governance & Operational ConsultingThis subcontract opportunity with Statistics Canada involves providing IT governance and operational consulting services for informatics projects. The selected contractor will evaluate existing governance frameworks and operational considerations for prime contractors, specifically focusing on website content management and operational workflows. The scope of work includes identifying resource requirements for platform maintenance and analyzing operational risks and governance gaps based on established government IT governance standards. The primary deliverable for this engagement is a comprehensive governance and operational considerations report. Interested parties must submit their responses by December 4, 2026, for this Canada-based project categorized under NAICS code 541611.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Web Architecture & Hosting AnalysisThis subcontract opportunity with Statistics Canada involves performing a comprehensive technical assessment of the public-facing website environment used by prime contractors on informatics projects. The selected provider will analyze existing website architecture and conduct a detailed evaluation of various hosting models, specifically comparing cloud, on-premise, and hybrid options. The scope of work includes a technical gap analysis to identify discrepancies between the current environment and the desired future-state web publishing platforms. The final deliverables for this engagement consist of a hosting analysis report and formal technical architecture recommendations to guide the agency's infrastructure decisions. Responses are due by December 4, 2026.

Computer Systems Design Services

POSTED

DEADLINE

SBIPS - Data Architecture and Systems Integration Advisory Services

Solicitation # J100103

Statistics Canada is seeking professional informatics services under the Solutions-Based Informatics Professional Services (SBIPS) framework, specifically Stream 5 for Information Management and Business Intelligence. The objective is to conduct a comprehensive assessment of the agency's current public-facing website environment to provide recommendations for a future-state web publishing platform. This scope of work includes analyzing architecture and hosting options, evaluating governance and operational considerations, and developing a strategic implementation roadmap. The contract is expected to run from the date of award until March 31, 2027. This solicitation is restricted to Tier 1 SBIPS Supply Arrangement Holders under EN537-05IT01. Due to the project's Protected B designation, mandatory security requirements include Designated Organization Screening (DOS) for the company and Reliability Status for all assigned resources. The procurement is managed by contracting authority Daniel Blanchard, with RFP documents distributed directly to qualified supply arrangement holders.

Computer Systems Design Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS