This Solicitation 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.

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Black Gold School Division - Request for Proposal - REQUEST FOR PROPOSAL For CLASSROOM FURNITURE 2026

Closed

AB-2026-03370International

Submission Closed05/20/2026, 03:00:00 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: 337127

New

Federal

7195--SOLAR SHADES FOR HOSPICE

Solicitation # 36C24626Q0912

The Department of Veterans Affairs VISN 6, Hampton VA Medical Center, intends to solicit proposals for the procurement of brand name or equal solar shades for its facility located in Hampton, Virginia. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 337127. The selected contractor will be responsible for providing all necessary labor, materials, equipment, and delivery for the base requirement. The formal solicitation, numbered 36C24626Q0912, is anticipated to be issued around August 13, 2026. Interested offerors must monitor sam.gov for all official documents and amendments. All inquiries and correspondence must be submitted via email to the contract specialist, Ruth Morris, as telephone requests for information will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Purchase of Office Furniture for Charlottetown Service Center, Prince Edward Island

Solicitation # 100032369

This procurement under Supply Arrangement E60PQ-140003/D seeks the purchase, delivery, and installation of office furniture, including 16 monitor arms already in ESDC’s possession, to the Charlottetown Service Centre at the Jean Canfield Building in Prince Edward Island, with all work required to be completed by March 31, 2027. Delivery must be made DDP Incoterms 2020 to the specified location by September 1, 2026, and installation must follow promptly with coordination from the Project Authority. Only pre-qualified suppliers holding the established Supply Arrangement are eligible to bid, though non-SA holders may submit offers contingent upon obtaining an SA prior to award, with no delay to the procurement process for such evaluations. The solicitation is issued under the General Stream of Suppliers and is subject to a strict Lowest Evaluated Price (LPTA) award methodology, where compliance with mandatory requirements is pass/fail and price is the sole differentiator among compliant offers. Security protocols mandate escorted access for all contractor personnel and prohibit unescorted access to government facilities or systems, with any scope changes triggering a reassessment. Environmental mandates require all packaging to be reusable, returnable, or recyclable in alignment with federal green procurement policies, with exemptions only for technical or safety needs. Contractors must maintain compliant accounting records for seven years, certify adherence to anti-bribery, conflict-of-interest, and code-of-conduct standards, and ensure all goods and services conform to the latest specifications and annexes. Proposal submissions must include a technical and financial component along with mandatory declaration forms, and are strictly limited to electronic submission via the Government Electronic Tendering Service by August 13, 2026, with no physical or alternative submissions accepted. All deliverables are subject to inspection and acceptance by Canada, and non-conforming work must be corrected at the contractor’s expense without additional cost to the government.

Department of Employment and Social Development

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract vehicle under the National Aeronautics and Space Administration, specifically managed by the NASA Jet Propulsion Laboratory in Pasadena, California, with a performance location at 91109. This contract supports the procurement of ergonomic seating solutions and is classified under NAICS code 337127, which corresponds to the manufacturing of office furniture. The contract was posted as a forecast on August 10, 2026, indicating planned acquisition activity rather than an active award, and is set to expire on April 30, 2025, with no option periods available for extension. As a GSA or other government contract, it is accessible to eligible vendors for fulfilling NASA’s ergonomic seating requirements, primarily serving federal personnel in a work environment focused on health and productivity. The contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, though interested parties may find additional information via the referenced public link to JPL’s small business opportunities page.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

LIPTM00468, NISE, SOA C3 Software, GSA (C)Wright Line LLC has been identified as a GSA-approved vendor under contract LIPTM00468 to supply furniture standards compliant with Naval Information Warfare Center Atlantic Lab specifications, specifically Eaton TECHBENCHES. The contract is forecasted under the NAICS code 337127, indicating classification within the office furniture manufacturing sector, and is managed by Naval Information Warfare Systems. Performance of the contract is expected to occur in Portsmouth, with no set-aside type designated. The primary point of contact is Contracting Officer Jo Ann Lawless, reachable via joann.lawless.civ@us.navy.mil, with Mutinta Selmi serving as the secondary point of contact. The listing was posted on August 10, 2026, and is accessible through the official Naval Air Systems Command procurement portal.

POSTED

DEADLINE

Solicitation # IW263329

The Texas Department of Criminal Justice is soliciting bids for the procurement of mobile carts under solicitation number IW263329, with the request posted on August 10, 2026, and responses due by August 24, 2026. The contract is aimed at acquiring mobile carts to support operational needs across state correctional facilities, with performance expected to take place throughout Texas. The primary point of contact for inquiries is Donna Gardner, reachable at 936-437-3859 or donna.gardner@tdcj.texas.gov, and all submissions must be made through the Texas SmartBuy portal. There is no set-aside designation specified for this procurement, and the NAICS code is not provided, but the solicitation is open to qualified vendors capable of meeting the department’s specifications for durability, functionality, and compliance with institutional requirements.

Texas Department of Criminal Justice

POSTED

DEADLINE

Support Office Furniture Package (Desks, Chairs, Storage)

JCA Project and Initiatives Implementation

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Ergonomic Executive Chair Supply

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Executive Office Desk Supply

JCA Project and Initiatives Implementation

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DEADLINE

Office Furniture for CEO Administrative Office

Solicitation # GOJEP-8333256

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Custom Cabinetry Fabrication for Lapping Systems

POSTED

DEADLINE

Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing, with a size standard of 500 employees. Only small business concerns may respond, and contractors must ensure that at least fifty percent of the contract value consists of commodities or supply items manufactured or processed by domestic small businesses. If no qualified small manufacturers exist for any item, contractors must immediately notify the Contracting Officer to seek a waiver before submitting a quote. The Nonmanufacturer Rule and Buy American Act clauses apply, and failure to comply may result in protest, delay, or cancellation. Offers must be submitted by September 1, 2026, at 4:00 p.m. Eastern Time, with a mandatory site visit scheduled for August 12, 2026, at 11:00 a.m. Pacific Time, requiring prior coordination with Timothy Pighee or Vonda Rogers. The Statement of Work is included, and the acquisition follows commercial item procedures under FAR Part 12, incorporating specific provisions and clauses by reference, including RFO 52.212-4 and its addendum. The Government is not responsible for construction delays or financial hardships linked to the overall project timeline, making it imperative that the Initial Outfitting contractor maintains sufficient financial resources to sustain operations through potential construction delays. Contractors are strongly advised to coordinate closely with the USACE Contracting Officer’s Representative and Facility Project Manager to align outfitting milestones with the general contractor’s schedule and mitigate cost impacts. While the Government may consider limited assistance under applicable laws, contractors are expected to exhaust their own resources before requesting financial aid such as prepayments or interest payments. The awardee will be subject to performance evaluations under the Contractor Performance Assessment Reporting System, and all quotations must adhere to the instructions and evaluation criteria outlined in RFO 52.212-1 and RFO 52.212-2. The procurement is managed by the U.S. Army Corps of Engineers office in Little Rock, Arkansas, and all communications and submissions must be directed through the designated points of contact.

W076 Endist Little Rock

POSTED

DEADLINE

CFB Esquimalt Office Seating

Solicitation # W0103-19028082/C

The Department of National Defence is soliciting bids for the purchase and fully assembled delivery of office seating to CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of November 25, 2026. This requirement is being re-solicited under Supply Arrangement E60PQ-120001/H and covers two product sub-categories: rotary chairs and rotary stools, and rotary guest chairs and side chairs. Only suppliers who are pre-qualified under this supply arrangement are eligible to bid; non-SA holders may submit offers but must simultaneously apply for an arrangement with the Supply Arrangement Authority and cannot be awarded a contract until that arrangement is issued, with no delay in award decisions pending such evaluations. Canada may award up to two contracts, either on a category-specific or all-inclusive basis, based on technical and financial evaluations conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must meet all mandatory technical requirements before the lowest-priced compliant offer is selected. All deliveries must be made under DDP (Delivered Duty Paid) Incoterms® 2020 to the Naden Building, NAD030, Floor 1, CFB Esquimalt, with the contractor responsible for all logistics, unloading, and compliance with site-specific directives. Products must conform to the latest specifications in the Supply Arrangement and Annex requirements, including finish selections and environmental standards such as ANSI/BIFMA e3 Level 2. Packaging must be reusable, returnable, or recyclable per ISO 21067-1:2016 and CAN/CSA-ISO 14021. Contractors must certify Canadian content, compliance with the Ineligibility and Suspension Policy, Employment Equity obligations, and environmental packaging requirements, and must retain all records for six to seven years post-final payment for audit purposes. No security clearances are required, and no key personnel or contract options are specified. Proposals must be submitted electronically by August 17, 2026, via email to the Contracting Authority, adhering to a structured format that includes technical and financial offers and mandatory declaration forms, with no page limits but a requirement for concise, evaluatable content.

Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Black Gold School Division has issued a request for proposal to secure one or more qualified contractors to supply, deliver, assemble, and install durable, functional classroom furniture across its school facilities. The solicitation, identified as AB-2026-03370, was posted on May 15, 2026, with proposals due by 3:00 PM MST on May 20, 2026. Contractors must demonstrate experience in providing high-quality educational furniture that meets the operational and safety needs of school environments. The scope of work includes full-service delivery and installation, ensuring that all furniture is properly set up and ready for immediate use in classrooms throughout Alberta. The division intends to award one or more contracts based on evaluated proposals, prioritizing quality, durability, compliance, and timely execution. Proposals must be submitted through the official Canada Buys platform, and all inquiries should be directed to Shreya Verma, the contracting authority, at shreya.verma@blackgold.ca. While the solicitation is listed under the Government of Canada’s portal, the contracting entity is the Black Gold School Division, which operates under Alberta jurisdiction, with all performance taking place within the province. There is no set-aside designation specified, and the procurement is open to all eligible vendors capable of meeting the technical and logistical requirements. Timely delivery, adherence to safety standards, and proven track records in school furniture projects are critical factors in evaluation.

General Info

Black Gold School Division seeks qualified contractors to supply, deliver, and install durable classroom furniture in Alberta by May 20, 2026.

Agency

Government of Canada → Black Gold School Division

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Black Gold School Division

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Black Gold School Division

Office AddressN/A

Contacts

Shreya VermaContracting Authority

contact@example.gov

Full Description

This RFP aims to identify one or more Contractors who can provide high-quality, durable, and functional classroom furniture to meet the needs of our schools. The Board is seeking Proposals from experienced and qualified Contractors for the supply, delivery, assembly and installation of school furniture across the school division. It is the intention of the Board to enter into a contract with one or more Proponents.