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This Government Contract opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ancillary Office Furniture Supply

Closed
International

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
Federal
7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITURE
Solicitation # 36C24726Q0746
This solicitation, issued as an RFQ under the Revolutionary FAR Overhaul, is a service-disabled veteran-owned small business (SDVOSB) set-aside for the procurement of behavioral health furniture and installation services for the Fort McPherson VA Clinic in Atlanta, Georgia. All offerors must be actively registered in SAM.gov and verified through the SBA’s VetCert program at the time of quote submission and award. The NAICS code is 337127 with a 500-employee small business size standard, and the procurement falls under FSC/PSC 7195. The requirement includes 59 single platform beds with open side storage, 59 matching behavioral health mattresses, two double XL platform beds and mattresses, 39 behavioral health desks, 34 dressers, 21 double wardrobes, and six single wardrobes—all in Warm Sand or Dolce Vita finishes—along with full delivery and installation services. All furniture must meet strict behavioral health safety standards, including anti-ligature design, tamper-resistant hardware, non-porous and bleach-compatible surfaces, structural durability equivalent to BIFMA standards, and the ability to be securely anchored. Substitutions require prior approval from the VA Interior Designer and must match or exceed all specified technical characteristics. The contract demands a comprehensive project management approach, requiring a dedicated Project Manager to oversee delivery, coordinate installation phasing across six residential wings in Buildings 130 and 131, and ensure all work occurs after regular business hours to avoid disrupting residents. Installation must be completed within 180 days of Notice to Proceed, with all products delivered no later than December 31, 2026. The contractor is responsible for protecting VA property, providing floor protection, removing all packaging and debris daily, and repairing or replacing any damaged or defective items within four weeks of installation. Proposal submissions must be in PDF or Excel format, sent via email to LaTerrica.Sewell@va.gov by August 10, 2026, and include complete technical documentation such as cut sheets, bill of materials tagged by CLIN, sustainability certifications, and a self-certifying statement of schedule compliance. Pricing must be submitted separately for labor and materials, with unit prices limited to two decimal places. Awards will be made based on best value, evaluating technical capability and price reasonableness under simplified acquisition procedures, with full compliance to FAR 52.212-1, -2,
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract titled Ancillary Office Furniture Supply seeks to provide supplementary office furniture including bookcases, credenzas, coat racks, and waste bins to support operational needs within government facilities. This subcontract is issued by the Department of Employment and Social Development under the Government of Canada and is classified under NAICS code 337127, which pertains to metal furniture manufacturing. The primary place of performance is in Newfoundland and Labrador, indicating that delivery and installation must be coordinated to meet the needs of federal offices in that region. The solicitation was posted on May 15, 2026, with a firm response deadline of May 28, 2026, at 19:00 Eastern Time, requiring interested suppliers to submit proposals before then to be considered. While no specific set-aside provisions or point of contact details are provided, the opportunity is open to qualified contractors who can deliver compliant, durable, and functional furniture in line with government standards. Participation requires adherence to the terms and timelines outlined in the tender notice accessible via the provided Canadian government procurement portal link.

General Info

Supply of office furniture including bookcases, credenzas, coat racks, waste bins for government offices.

Agency

Government of Canada → Department of Employment and Social DevelopmentView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Newfoundland and Labrador, CAN

Set-Aside

NONE

Documents

This scope was carved out of 100031638-B-001.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PSIB, Purchase of Office Furniture under the Supply Arrangement (SA) for Rocky Harbour, Newfoundland and Labrador (NL)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Employment and Social Development
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of Employment and Social Development
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of supplementary office furniture including bookcases, credenzas, coat racks, and waste bins.

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Same awarding agency

NAICS: 337214
New
International
PSIB - Gerrard Square Service Canada Centre – Front‑End Furniture Supply and Install - Cat 1
Solicitation # 100031670/C
Canada is seeking proposals under Supply Arrangement E60PQ-140003 to supply, deliver, install, and provide layout support for new workstation furniture, panel walls, PAC poles, and a biometric sliding door assembly to reconfigure the front end of the Gerrard Square Service Canada Centre in Toronto. This procurement is a federal set-aside under the Procurement Strategy for Indigenous Business, and all offers must comply with mandatory requirements to be considered. The contract period runs from award date through March 31, 2027, with all deliverables required on or before August 7, 2026, subject to final confirmation. Goods must be delivered DDP under Incoterms 2020 to the specified location at 1000 Gerrard St E, Toronto. The scope includes custom layouts for Citizen Service Officer Stations and Citizen Access Workstations, repositioning and installation of PAC poles, installation of open frame rough openings for biometric doors, and submission of technical floorplans in PDF, CAD, and 3D model formats. Panel door hardware is excluded and will be procured separately. Offers must be submitted electronically by the deadline of May 26, 2026, to the designated email, and must be structured into three sections: technical, financial, and administrative, including the required Annex C and Annex D forms. The award will be made to the lowest evaluated price among fully compliant offers. The contractor must maintain complete and accurate records of all costs, retain them for seven years after final payment or until all claims are settled, and make them accessible for audit. All personnel must hold valid Reliability Status clearances, and the organization must hold a current Designated Organization Screening. Environmental packaging standards require reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging. Invoices must include detailed line items, contract numbers, tax registration details, and delivery information, and will be paid within 30 days of receipt in acceptable form, with interest applied for late payments. The contractor remains fully liable for all work performance, and Canada retains the right to inspect, reject, and require correction of deficient work at no added cost.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

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NAICS: 541219
New
International
Internal Audit & Information Technology and System Audit Services for the Benefits Delivery Modernization Programme
Solicitation # 100030727
The Department of Employment and Social Development Canada’s Internal Audit Services Branch is seeking two qualified external contractors to deliver internal audit and information technology and system audit services in support of the Benefits Delivery Modernization Programme. The contractors will assist the department’s dedicated internal audit team with audit engagements and, when required, provide fully outsourced independent third-party assurance engagements that result in branded reports. Their responsibilities may also include contributing to the development of the Risk-Based Internal Audit Plan. All work must strictly adhere to the Treasury Board’s Policy on Internal Audit and the Institute of Internal Auditors’ Global Internal Audit Standards. The solicitation is open to responses from qualified professionals based in Canada, with performance expected to occur nationally, primarily within the National Capital Region. The opportunity was posted on July 8, 2026, and proposals must be submitted by August 25, 2026, at 2:00 PM Eastern Time. The contract falls under NAICS code 541219 and is administered by the Government of Canada. Point of contact for inquiries is Yves Cormier, reachable via the email NC-SOLICITATIONS-GD@hrsdc-rhdcc.gc.ca. No details regarding contract value, evaluation criteria, performance periods, deliverables, payment terms, or specific contractual clauses are available in the published information.
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NAICS: 488991
International
Moving and installation services on an “as and when required” basis for Employment and Social Development Canada
Solicitation # 100030226-B
Employment and Social Development Canada is seeking service providers for on-demand moving and installation services across British Columbia, excluding Vancouver Island, to support its various facilities including Service Canada Centres and Passport Offices. The requirement covers the full spectrum of office relocations including packing, crating, loading, transporting, unloading, unpacking, assembling and disassembling furniture and equipment such as computers, filing cabinets, kitchen appliances, and boardroom furnishings, along with comprehensive site cleanup after each work order. Services may be performed during regular business hours as well as evenings and weekends, depending on operational needs. The solicitation, issued as Amendment #2 to supersede the previous bid solicitation 100030226 dated December 23, 2025, remains open for submissions with a closing date of August 21, 2026, at 2:00 PM EST. Bidders must structure their financial proposals around two predefined pricing scenarios—small internal office moves weighted at 70 percent and medium standard relocations at 30 percent—with all unit costs to be completed by the bidder. The award will follow a Lowest Price Technically Acceptable model where technical compliance is mandatory, and in the event of a tie, the bid offering the best value to Canada will be selected. The contract has an initial term of seven months from the date of award, with the government retaining an irrevocable option to extend the contract for up to three additional one-year periods, extending potential performance through March 31, 2030. All contractors must comply with stringent security protocols including obtaining valid Designated Organization Screening from the Contract Security Program and ensuring all personnel assigned to the contract hold at a minimum a Reliability Status clearance. Submission of the Contract Security Program Application for Registration form is mandatory with the bid, and failure to provide this or complete security documentation upon request will result in non-responsiveness. The contract is also subject to the Tsawwassen First Nation Final Agreement (2009) and multiple international and domestic trade agreements including CETA, CPTPP, CFTA, and others, requiring adherence to procurement fairness provisions. Invoicing must be submitted electronically to a designated government email, with payment made via direct deposit, and must include applicable financial codes as specified in the contract. All communications, documents, and amendments must be submitted electronically with a strict 13 MB email size limit, and only English or French bids are accepted. The contractor must also ensure compliance
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POSTED

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DEADLINE

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