This Solicitation opportunity from Government of Canada was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Competitive Tender for Goods/Services

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QEC RFT 2026018 Sealift FurnitureInternational

Submission Closed05/27/2026, 07:00:00 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: 449110

New

SLED

CPA's #2027-007 Warehouse Stock Furniture & Supplies Bid

Solicitation # 2027-007

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for warehouse stock furniture and supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000049. Interested vendors must submit their responses using the official CPA form by the deadline of September 22, 2026, at 2:00 PM. All quoted prices must be F.O.B. destination and include all delivery charges unless otherwise specified. Submissions may be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

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Solicitation # 206-906-52-2027-001

Lexington City Schools is seeking proposals from qualified individuals or firms to provide dining room tables and seating for the Lexington Senior High School cafeteria. This solicitation, identified as RFP 906-52-2027-001, is managed by the School Nutrition Department within the state of North Carolina. The opportunity was posted on August 12, 2026, with a response deadline of August 17, 2026, at 7:00 PM. Interested parties should direct their inquiries to the primary point of contact, Lisa Jones, and ensure all submissions adhere to the requirements specified in the official request for proposals.

Lexington City Schools

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UBC Sauder School of Business Powerhouse Expansion - Furniture RFP

Solicitation # BC232417

The UBC Sauder School of Business Powerhouse Expansion Furniture RFP, identified by solicitation number BC232417, is a procurement opportunity issued by the UBC Properties Trust under the Government of Canada. This solicitation seeks furniture solutions to support the expansion of the Powerhouse facility at the UBC Sauder School of Business. Interested parties must submit their responses by the deadline of August 21, 2026, at 10:00 PM. All inquiries and submissions should be directed to the contracting authority, UBCPT RFP, via email at rfp@ubcproperties.com.

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DEADLINE

CRTC Replacement Mattresses

Solicitation # W50S7K26A005

The contract titled CRTC Replacement Mattresses, under solicitation number W50S7K26A007, is a Small Business Set Aside issued by the Department of Defense through the W7NH Uspfo Activity Msang Crtc office located in Gulfport, Mississippi. It mandates the delivery and installation of replacement mattresses at 4715 Hewes Ave, Gulfport, MS 39507, with all work required to be completed within fourteen consecutive calendar days and no later than December 31, 2026. The solicitation was posted on August 10, 2026, with responses due by 6:00 PM Eastern Time on August 19, 2026, and falls under NAICS code 449110 for medical equipment and supplies retailing. Primary point of contact is Mr. James Nelson, reachable at 228-214-6072 or james.nelson.78@us.af.mil, with MSgt Andrew Cates as the secondary contact. The opportunity is open exclusively to small businesses and is accessible via the SAM.gov platform.

W7NH Uspfo Activity Msang Crtc

POSTED

DEADLINE

Procurement of Mattresses for NOAA Ship Rainier

Solicitation # 1333MK26Q0116

The National Oceanic and Atmospheric Administration’s Office of Marine & Aviation Operations is soliciting firm-fixed-price quotations for the procurement of replacement shipboard mattresses for the NOAA Ship Rainier, issued as a total small business set-aside under NAICS code 337910 with a size standard of 1,000 employees. The solicitation, numbered 1333MK26Q0116 and tied to requisition 140802-26-0540, is published as a Combined Synopsis/Solicitation under FAR Subpart 12.6 and incorporates provisions effective through Federal Acquisition Circular 2026-07. All offers must comply with Buy American requirements, including verification of the country of manufacture, and must meet the technical specifications outlined in the Statement of Need, which mandates compatibility with existing shipboard berthing racks and adherence to flammability standards 16 CFR 1632, 16 CFR 1633, and ASTM F1085-19. Offers must be submitted electronically as a single PDF or Microsoft Word document via email to isaac.bright@noaa.gov no later than 4:00 p.m. PDT on August 24, 2026, with the requisition number included in the subject line and confirmation of receipt requested by the offeror. Eligibility requires an active registration in the System for Award Management (SAM), submission of Page 1 of the SAM registration, and the provision of the UEI and CAGE code. Failure to meet submission requirements may result in rejection without further notice. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, prioritizing price after technical acceptability is confirmed. Technical acceptability is determined by compliance with product specifications, submission of an authorized OEM letter, material data sheets, product photographs, liability insurance, and at least two valid past performance references from similar contracts within the past three years, each accompanied by a completed Past Performance Questionnaire returned directly to the Contracting Officer by the deadline. Offerors must acknowledge any solicitation amendments via SF-30 and ensure full compliance with all FAR 52.212-2 evaluation criteria, including providing all required representations regarding small business status, organizational conflict of interest, and compliance with the Federal Acquisition Supply Chain Security Act if applicable. Delivery is required FOB Destination to NOAA Ship Rainier in Newport, Oregon, between November 9 and

POSTED

DEADLINE

Procurement of Twenty-One (21) Herman Miller Chair

Solicitation # 1333MK26Q0115

The National Oceanic and Atmospheric Administration’s Office of Marine & Aviation Operations is seeking twenty-one Herman Miller ergonomic officer chairs for use aboard the NOAA Ship Fairweather under a total small business set-aside solicitation with NAICS code 449110 and a $25 million size standard. This combined synopsis and solicitation, issued as an RFQ under FAR Subpart 12.6, requires quotes exclusively from authorized Herman Miller distributors or resellers and mandates firm-fixed-price proposals that include all costs, particularly shipping. The chairs must meet stringent technical specifications designed for marine environments, including corrosion-resistant materials, durable upholstery, adjustable ergonomics, a 300-pound weight capacity, compliance with ANSI/BIFMA standards, and a minimum five-year warranty on structural components. All products must satisfy Buy American Act requirements, and offerors are required to submit documentation verifying the country of manufacture. Delivery is expected before the 2027 fiscal year to the NOAA Ship Fairweather at 2002 SE Marine Science Drive, Newport, OR. Offers must be submitted electronically by 4:00 PM PST on August 24, 2026, to the designated Contracting Officer, with the requisition number clearly indicated in the subject line, and only email submissions will be accepted. To be eligible, offerors must maintain an active SAM.gov registration, provide Page 1 of their SAM registration, include liability insurance, submit at least two verifiable references from similar projects completed within the past three years, and supply an authorized OEM letter along with detailed product data sheets and specifications. The government will evaluate proposals using a trade-off process, prioritizing the Non-Price Technical Solution—comprising Technical Approach and Past Performance—as significantly more important than price, with price becoming decisive only when technical submissions are effectively equal. The technical approach must detail the contractor’s methodology for fulfilling the requirement, not merely repeat the statement of need, and past performance will be assessed for quality, timeliness, cost management, and customer satisfaction via completed questionnaires directly submitted by references. Failure to comply with any requirement may result in non-responsiveness and rejection without further notice. Additionally, contractors must register in FedConnect® for contract administration and adhere to all applicable clauses including CAR 1352.209-74 regarding Organizational Conflict of Interest, FAR 52.212-2 for evaluation, and FAR 52.232-18 regarding fund availability. Responses to questions

POSTED

DEADLINE

OOD Tayco Cosmo Cubicles for Akron

Solicitation # SRC0000040858

The contract titled OOD Tayco Cosmo Cubicles for Akron seeks furniture and furnishings through a solicitation issued by the Ohio Office for Individuals with Disabilities, an agency under the State and Local Government (SLED) category. The solicitation number is SRC0000040858 and was posted on August 6, 2026, with a response deadline of August 21, 2026. The furniture required is specifically Tayco Cosmo Cubicles, intended for use in Akron, Ohio, with performance required within the state. No set-aside classification has been designated, and no NAICS code has been provided. The contract does not list specific point of contact details, and the office address information is incomplete. Interested parties must submit responses through the official Ohio Bids portal accessible via the provided UI link.

Oppt Fr Ohioans W/disabilities

POSTED

DEADLINE

0620-2027-RFP1 Ottawa quiet booths

Solicitation # 0620-2027-RFP1 - 0620-2027-IAS1

The Federal Economic Development Agency for Southern Ontario is seeking to procure phone booths and pods under PWGSC Supply Arrangement E60PQ-140003/D through solicitation number 0620-2027-RFP1, with a mandatory delivery and installation deadline of November 6, 2026, in Ottawa, Ontario. The requirement is open to suppliers within the General Stream of the supply arrangement, but if two or more Indigenous businesses submit bids, the procurement will be set aside exclusively for them under the Procurement Strategy for Indigenous Businesses, with evaluation limited to those submissions only. No security clearance is required for this contract. The solicitation was posted on August 6, 2026, and responses are due by August 28, 2026. Primary contact for inquiries is Victoria Amanze-Njoku, Contracting Authority, reachable via email and phone provided. The place of performance is designated as Ontario except the National Capital Region, though the actual delivery location is Ottawa.

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POSTED

DEADLINE

Kwalu Furniture Replacement at the Clyde W. Cosper Texas State Veterans Home in Bonham, Texas

Solicitation # IFB9114SJ

The Texas General Land Office and Texas Veterans Land Board are soliciting bids for the procurement, delivery, installation, and disposal of Kwalu furnishings at the Clyde W. Cosper Texas State Veterans Home in Bonham, Texas, under Invitation for Bids No. IFB9114SJ. The scope includes 41 pieces of common area furniture as detailed in Exhibit A, a separate Excel price schedule, with strict requirements for brand compliance—no substitutions are permitted—and all items must feature manufacturer-approved fabrics and finishes. Bidders must provide white glove installation services, including unpacking, assembly, placement, and removal of all packaging materials. The contract requires delivery to the facility at 1300 Seven Oaks Road, Bonham, TX 75418 within 90 calendar days of order placement, with all work conducted during regular business hours Monday through Friday, 8 a.m. to 5 p.m. Shipping terms are FOB destination, freight prepaid and allowed, and the bid must comply with state tax exemptions, eliminating liability for state sales and federal excise taxes. All proposals must be submitted as a single PDF containing the signature page, IRS Letter 147C, Exhibit A in Excel format, signed addenda acknowledgments, and conflict disclosures, uploaded exclusively to a designated Box™ portal by the deadline of September 8, 2026, at 2:00 p.m. CT. The award will be determined on a best value basis, evaluating past performance through reference checks, the Vendor Performance Tracking System, and records of litigation, audits, or contract non-renewals, in alignment with multiple sections of the Texas Government Code, including provisions on preference for Texas products, conflict of interest, and prohibitions against discrimination against firearm entities or energy company boycotts. Bidders must certify compliance with numerous state laws regarding child support, employment eligibility via E-Verify, foreign entity restrictions tied to China, Iran, North Korea, and Russia, cybersecurity training for system access, and Buy America standards for steel and iron components. The contract is governed by Texas law, includes implied warranties under state statutes, and requires the awarded bidder to furnish the maximum available manufacturer warranty. Payment is contingent on acceptance of goods and services, is subject to legislative appropriation, and cannot be advanced; invoices must be submitted via email to VendorInvoices@GLO.TEXAS.GOV no later than the 15th day of the month following delivery and no later than 90 days after completion

POSTED

DEADLINE

RFP Furniture Services for Elementary, Middle & High Schools

Solicitation # PE-55087-NONST-2027-000000025

The Jackson County School System in Georgia is soliciting proposals for furniture procurement services to support Hayes Farm Elementary School, Sell’s Mill Middle School, and Hoschton High School under solicitation number PE-55087-NONST-2027-000000025. The request, posted on August 4, 2026, requires vendors to submit responses by September 3, 2026, at 7:00 PM. This solicitation is categorized as a SLED procurement, indicating it is directed toward State, Local, or Educational entities, and is open to all eligible vendors without specific set-aside restrictions. The performance location is within the state of Georgia, with all furniture to be delivered and installed at the three designated schools. Sheila Briggs from the school system is the primary point of contact for inquiries and can be reached via email at sbriggs@jcss.us. Additional details, including submission guidelines and requirements, are available through the official portal link provided.

Jackson County School System

POSTED

DEADLINE

The Supply and Delivery of Office Furniture for the Engineering, Transport and Fleet Management Unit

Solicitation # 8640167

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

RFB-IS-27200071 - 743-26142/Outpatient Bldg.-Furniture/HHOPT-50107/HH26-1474

Solicitation # 231252

The City of Los Angeles is soliciting bids for furniture procurement for an outpatient building under solicitation number 231252, identified by the internal reference RFB-IS-27200071 - 743-26142/Outpatient Bldg.-Furniture/HHOPT-50107/HH26-1474. The tender is open to qualified vendors who must submit their responses through the City’s Vendor Self Service Website, with a strict deadline of August 18, 2026, at 3:00 PM local time. All interested parties are required to register on the City’s official portal to access detailed specifications and submit bids, as no bids will be accepted outside the designated platform. The place of performance is specified as Los Angeles, CA 90012, and the contract falls under the jurisdiction of the City’s procurement office with Li Zhu as the primary contact for inquiries, reachable at lzhu@isd.lacounty.gov. The opportunity is categorized as a local government solicitation, though no specific set-aside provisions or NAICS codes are indicated in the release. While the Biddingo.com link provides a reference point for accessing the opportunity, vendors are advised that all official information, requirements, and submission protocols are hosted exclusively on the City of Los Angeles’s website, and Biddingo.com disclaims any responsibility for third-party site content. Bidders must verify all details directly with the agency, as any discrepancies or missing information must be addressed with the originating organization. The contracting officer listed, E. Szeler, is the point of contact for official matters, but vendors should rely on the City’s official channels for the most accurate and up-to-date instructions.

City of Los Angeles

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

Quilliq Energy Corporation, acting on behalf of the Government of Canada, has issued a competitive tender for the supply of sealift furniture under solicitation number QEC RFT 2026018, with the request published on May 11, 2026. The response deadline for submissions is May 27, 2026, at 7:00 PM Eastern Time, and all interested parties must submit their proposals by this date to be considered. The contract is open to federal suppliers and does not specify any set-aside provisions or NAICS codes, indicating it is broadly accessible to eligible vendors. The furniture is intended for delivery and use in remote northern locations, consistent with Quilliq Energy Corporation’s operational needs. The primary point of contact for inquiries is Siobhan Iksiktaaryuk, Contracting Authority, reachable via email at iksiktaaryuks@qec.nu.ca or by phone at 867-793-4212. Further details and the official tender document can be accessed through the Canada Buys website at the provided link.

General Info

Supply of sealift furniture for northern locations via QEC RFT 2026018, proposals due May 27, 2026.

Agency

Government of Canada → Quilliq Energy CorporationView Agency

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Quilliq Energy Corporation

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Quilliq Energy Corporation

View Agency Profile

Office AddressN/A

Contacts

Siobhan IksiktaaryukContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

QEC RFT 2026018 Sealift Furniture