Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CTC Workplace Furniture

Closed
W2037-27-0419/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
Federal
FY26 - Furniture/Carpet Requirement
Solicitation # FA255026Q0036
Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, and to replace existing flooring with new carpet and cove base at Schriever Space Force Base in Colorado. The scope of work encompasses the disassembly, removal, and disposal of current furniture, the delivery and installation of new modular furniture and lighting, and the performance of electrical and functional checks. All work must adhere to the provided Statement of Work and approved color schemes and finish schedules. The project is subject to the Davis-Bacon Act, requiring prevailing wage rates and specific paid sick leave provisions for employees. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. To be eligible, the vendor and any utilized manufacturer must be small businesses, and the vendor must provide the manufacturer's company name and UEI/CAGE code to comply with the Nonmanufacturer Rule. Interested vendors must submit quotes via email to Kaitlyn Guldan by September 8, 2026, at 9:00 AM MT. Submissions must include a cover letter with CAGE and UEI details, a technical narrative describing the project approach and timeline, a proposed bill of materials, and a completed CLIN structure. Site visits were scheduled for August 27 and August 31, 2026, with a deadline for RFIs by September 1, 2026.
FA2550 50 Cons Pkp

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 337214
New
Federal
926 WSA Cubicles
Solicitation # F3GTAK6210A001
Solicitation F3GTAK6210A001 is a total small business set-aside for the procurement, delivery, assembly, and installation of office furniture for the 926 WG/FM office located in Building 334 at Nellis AFB, Nevada. The requirement is an all-or-none firm-fixed-price contract under NAICS code 337214. The scope of work includes the disassembly and disposal of existing furniture and the installation of new items, specifically eight 7x7 L-shaped cubicles, a large reception desk, a divider wall, monitor arms, magnetic whiteboards, ten Vion tilter chairs, and a round breakroom table. While Global Furniture Group is the recommended manufacturer, other authorized dealers are acceptable provided the products are new and carry a standard manufacturer warranty. The contract will be awarded to the responsible vendor with the lowest-priced, technically acceptable quote. Technical acceptability is based on a binary rating of acceptable or unacceptable, requiring strict adherence to solicitation instructions and the submission of a finalized rendering, floor plan, and itemized product list. Delivery is required within 90 days after receipt of the order, with work performed during normal daytime hours. The contractor is responsible for all waste disposal and must ensure the layout complies with OSHA standards and specific flammability test methods such as NFPA 260, ASTM E84, or NFPA 701. All quotes must be submitted electronically and include the offeror's CAGE code and SAM Unique Entity ID.
FA4861 99 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture for MSRON 7 BLDG 77
Solicitation # N0024426QXXXX
The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research for the refurbishment, reinstallation, and operational testing of the Port Boat Davit inverter aboard the USS MAKIN ISLAND (LHD-8) at Naval Base San Diego, Pier 8. The requirement includes providing all labor, materials, and expertise to install the inverter on the port boat davit boat deck, conduct comprehensive operational testing and quality assurance checks, and perform troubleshooting and corrective maintenance until a satisfactory operational test is verified by a government representative. The inverter must meet specifications for AFT Winch Inverter #860-02024, manufactured by Welin Lambie, and all work must be completed between July 13, 2026, and August 3, 2026. Contractors and personnel must comply with standard security monitoring and inspection protocols while operating aboard the vessel and on the military installation, and they must not be considered employees or agents of the government. This is a sources sought notice, not a request for proposal, and no proposals or pricing submissions are to be submitted. The government is evaluating small business capability to determine if a set-aside is appropriate and requires respondents to fully disclose their business size, CAGE code, DUNS number, and all applicable small business designations. Submissions must be in Microsoft Word or PDF format, limited to five single-sided pages using Times New Roman font size 12, and must include company name, address, point of contact, telephone, email, and detailed experience with similar contracts including agency, contract number, scope, duration, and value. All submissions must be emailed by 11:00 AM PST on May 27, 2026, to dionte.l.grays.civ@us.navy.mil; no hardcopies, facsimiles, cover letters, brochures, or phone inquiries will be accepted, and personal visits will not be scheduled. The government reserves the right to modify the requirement at any time.
Navsup Flt Logistics Ctr San Diego

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The Department of National Defence is soliciting office furniture under solicitation number W2037-27-0419/A to be delivered and installed at Building H16, Room 125, 21 Dufferin Cres, Oromocto, NB, with all goods required to be received no later than September 16, 2026. This procurement is conducted under PWGSC Supply Arrangement E60PQ-140003/D and is open exclusively to suppliers within the General Stream of that arrangement. The requirement spans Product Categories 2, 3, and 5, encompassing work surfaces, filing and storage products, and ancillary items, with additional references to Category 6 for privacy screens. All products must comply with the Government of Canada Workplace Fit-up Standards and meet the ANSI/BIFMA e3 Furniture Sustainability Standard at a minimum Level® 2. Technical specifications, product builders, panel matrices, and CAD drawings in .dwg and .pdf formats are provided as annexes to ensure precise conformance. Offers must be submitted electronically to CTCFmnContracts@forces.gc.ca by June 9, 2026, at 1400 hrs ADT, and must include a financial offer and mandatory forms such as the Offer Submission Form and Offeror Declaration Form. Offerors must hold a valid Procurement Business Number and have the legal capacity to contract, signing the offer through an authorized representative. All proposals are evaluated solely on the lowest eligible price, subject to mandatory pass/fail technical compliance criteria, with non-compliant offers immediately disqualified. Successful bidders must adhere to strict environmental packaging requirements, using only reusable, returnable, or recyclable materials, with exclusions limited to packaging tape and specialized packaging for technical necessity. Invoicing is tightly regulated: payment is made only after completion of all deliverables, and invoices must include detailed expenditure breakdowns, contract numbers, financial codes, delivery dates, and shipment information, submitted to the address specified on the contract’s first page. Payment will be processed via direct deposit within 30 days of receipt of a compliant invoice, with interest applied at the Average Rate plus 3 percent annually for late payments attributable to Canada. Contractors must continuously maintain compliance with the Ineligibility and Suspension Policy, the Federal Contractor’s Program for Employment Equity, and the Code of Conduct for Procurement, and certify that no forced labor was used in the production of goods. Insurance obligations rest

General Info

Purchase and install office furniture for Department of National Defence, Oromocto, deadline September 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

*New Brunswick *Oromocto, CAN

Set-Aside

NONE

Documents

(7)

Amendment 002 to Solicitation W2037-27-0419

PDFamendment

CAT 5 Ancillary Products Requirements Spreadsheet

XLSXspecifications

Amendment 001 to Solicitation W2037-27-0419/A for CTC Workplace Furniture

PDFamendment

CAT 2 Work Surface Products Requirements Spreadsheet

XLSXspecifications

CAT 3 Filing and Storage Products Requirements

XLSXsow

W2037-27-0419/A CTC Workplace Furniture Request for Quotation

PDFrfq

Solicitation W2037-27-0419/A for CTC Workplace Furniture

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Aaron PoundPoint of Contact

Full Description

Show more
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: - Product Category 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; - Product Category 5 - Ancillary Products 2. Department of National Defence has a requirement for the purchase, delivery and installation of office furniture to Oromocto, NB by 16 September 2026. 3. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 541513
New
International
TBIPS - Implementation and Deployment of Cloud Analytics Solutions
Solicitation # W6369-24-P5PN
The Directorate Joint Defence Cloud Program (DJDCP) under the Department of National Defence is seeking informatics professional services to support the implementation, deployment, and ongoing operational management of cloud analytics solutions across public cloud environments including GCP and AWS. The contract, identified by solicitation number W6369-24-P5PN, is structured as an Indefinite Delivery Indefinite Quantity (IDIQ) arrangement delivered through Task Authorizations, enabling flexible, on-demand execution of cloud modernization activities such as infrastructure-as-code provisioning, application migration, network configuration, security engineering, and system integration. Work will occur primarily within the National Capital Region, with performance locations determined per task and restricted from Comprehensive Land Claims Agreement territories. Offerors must demonstrate proven experience in cloud adoption, enterprise cloud analytics, and public cloud initiatives, with technical merit accounting for 90% of the award decision and price for 10%, evaluated on a trade-off basis with a minimum 120 out of 150 technical points required for eligibility. All proposed personnel must hold SECRET-level security clearances, possess verified technical qualifications and English language proficiency, and be fully available during contract performance, with strict prohibitions against storing classified or protected information on contractor systems. Contractors are required to submit comprehensive documentation including architecture diagrams, test plans, SOPs, and migration assessments in editable Microsoft Office formats and must comply with all DND/CAF security protocols, ITIL-based service management processes, and the Contract Security Manual. Mandatory certifications include Employment Equity compliance under the Federal Contractors Program, accurate representation of personnel qualifications and availability, full disclosure of resource allocation across multiple contracts, and independent bid determination. Bids must be submitted in three separately bound volumes—technical, financial, and certifications—via email or postal delivery by the specified deadline, using only approved file formats and environmentally responsible paper standards. The contract has no set term extension mechanisms and carries a two-year duration, with no explicit ceiling value established due to the task-based nature of delivery and incomplete pricing schedules provided for evaluation purposes only.
Computer Facilities Management Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 236118
New
International
The Replacement of Patio Slabs (HSC) Trenton
Solicitation # AB3725-00016
The Department of National Defence, through the Canadian Forces Housing Agency, is soliciting offers for the replacement of 25 patio slabs at Residential Housing Units located at HSC Trenton, 8 Wing Trenton, Ontario. The scope of work involves the complete removal and disposal of existing precast patio stones and granular base materials, followed by the construction of twenty-five 10 ft. by 12 ft. cast-in-place concrete patios. All construction must adhere to the National Building Code of Canada 2025 and CSA A23.1 and A23.2 standards for concrete materials and methods. The contract is governed by the Canada-Korea Free Trade Agreement and requires the contractor to restore all affected surrounding areas to their original condition. The contract period is fixed from the date of award until October 31, 2026. Award will be based on the Lowest Evaluated Price Technically Acceptable (LPTA) methodology, provided the offer is compliant with all solicitation requirements. There are no security clearance requirements for this project. Proposals must be submitted electronically via the Government Electronic Tendering Service by August 31, 2026, and must include a financial offer along with the required submission and declaration forms. The Government of Canada retains the exclusive right to inspect and accept all work performed at the destination site.
Residential Remodelers

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333994
New
International
Two (2) quantities of Ballistic Plasticine Oven
Solicitation # W8486-270930/A
The Department of National Defence is seeking two Ballistic Plasticine Ovens under Supply Arrangement E60PV-19EQUI, which is reserved exclusively for pre-qualified suppliers of laboratory and scientific equipment, parts, accessories, services, and supplies. Bids are only accepted from vendors already holding this supply arrangement, and any proposals from non-qualified suppliers will not be evaluated. The procurement follows a lowest priced responsive proposal strategy under the Canadian Free Trade Agreement and the Canada–Korea Free Trade Agreement, with the solicitation published on CanadaBuys (SAP Ariba) for 40 calendar days and open for bids for a minimum of 15 calendar days. The equipment must be delivered to Edifice 239, local 107, 2459 route de la Bravoure (COTÉ SUD), Québec, QC, G3J 1X5 within eight weeks of contract award. The technical specifications are mandatory and comprehensive: the oven must operate on a 208V to 400V, 3-phase, 50/60 Hz power supply and not exceed dimensions of 1.3m width, 1.2m depth, and 1.8m height. It must maintain a working temperature range from ambient +10°C to at least 300°C, with temperature setpoint adjustments from +20°C to +300°C and resolution of ≤0.1°C below 100°C and ≤0.5°C at or above 100°C. The oven requires two independent Pt100 Class A or better temperature sensors in redundant configuration, an adaptive PID control system with adjustable heating distribution and airflow, and a feature that delays process timing until the setpoint is reached. Internal dimensions must provide a volume between 1000L and 1100L with internal width ≥1000mm, height ≥1100mm, and depth ≥800mm. The chamber must be constructed of corrosion-resistant stainless steel with all internal components made of similar material. It must include forced air circulation via at least two circulating units with adjustable airflow, programmable temperature profiles, over- and under-temperature safety protections, and a minimum chamber load capacity of 290 kg. Only suppliers meeting all technical criteria with the lowest aggregated price will be recommended for award.
Industrial Process Furnace and Oven Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 811121
New
International
MP Police Outfitting - Repair and Overhaul (R&O)
Solicitation # W8486-270799/A
The Department of National Defence requires a licensed contractor for the repair and overhaul of Military Police vehicles under solicitation W8486-270799/A. The scope of work includes installing policing equipment on new vehicles, decommissioning old vehicles by removing emergency, safety, and communications equipment, and providing ongoing repair and maintenance for installed systems. The contractor must provide qualified on-site labor, materials, and secure facilities for vehicle storage. The contract is for an initial term of three years with an option to extend for one additional year. Award is based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Operational requirements specify that the contractor must maintain regionalized facilities across Western, Central, and Eastern Canada, with a preference for facilities in each province to reduce delivery timelines. Technical specifications mandate the use of the SET-GK07222UXLRCMP gun rack and the installation of CF-33 MDT docking stations, while the Whelen Edge 9X is an acceptable alternative to the discontinued Cenator lightbar. All work must be completed within a 90-day turnaround per vehicle and comply with ISO 9001:2015 quality standards. The contractor is required to maintain comprehensive insurance, including a minimum of 2 million dollars in CGL and 250,000 dollars in Bailee's Customer's Goods Insurance.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336999
New
International
Air Rescue Fire Fighting Vehicle (ARFFV) 12000 L
Solicitation # W8476-267172/A
The Department of National Defence is procuring one Air Rescue Fire Fighting Vehicle (ARFFV) with a 12,000-liter capacity for delivery to Canadian Forces Base Cold Lake, with an optional second unit to be delivered to a Canadian location to be specified in the resulting contract amendment. The vehicle must comply with NFPA 1900 and NFPA 412 standards, utilize metric units for all labels and indicators, and be delivered in a complete, manufactured state with all systems and sub-systems installed. It must be cleaned, serviced, and adjusted for immediate use upon delivery, with all wood packaging conforming to ISPM 15 standards and all items marked with manufacturer and specification numbers, permanently etched or stamped for positive identification. Bilingual or internationally recognized symbols are mandatory for all identification, instructional, and warning labels, which must be within the operator’s view, and all controls and indicators must be permanently labeled. A vehicle information data plate meeting NFPA 1900 requirements must be permanently affixed in the cab. The vehicle must be delivered Delivered Duty Paid under Incoterms 2020, with a requested delivery timeline of 730 days after contract award, and the offeror must provide an initial parts kit, a list of serial numbers, dimensioned drawings in four views, and digital JPEG photos of the vehicle. Safety recalls and manufacturer technical service bulletins must be provided for at least ten years or the vehicle’s life expectancy. All offers must be submitted electronically to the designated email address by the closing date, and must include the Offer Submission Form, Offeror Declaration Form, and a Procurement Business Number. Proposals must be organized into four sections: Technical, Financial, Required Forms, and Additional Information. Offers failing to meet any mandatory technical requirement flagged with “must” will be deemed non-compliant, and award will be granted to the lowest compliant offer. The Contractor must comply with ISO 9001:2015 quality management requirements and is responsible for all inspections and tests to ensure conformity, retaining quality control records for three years after contract completion. Payment is subject to a 10% holdback on the first and second line items, and invoices must include detailed breakdowns of costs, serial numbers or NVIS with VIN, proof of training, release documents, shipping receipts, and bilingual Safety Data Sheets with NATO Stock Numbers. Applicable taxes must be listed separately with registration numbers, and Canada will pay those taxes but the Contractor is solely
All Other Transportation Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details