This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EB129-260936B – Workspace Furniture

Closed

WS5475753083International

Submission Closed05/06/2026, 02:00:00 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

International

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Employment and Social Development Canada is seeking the purchase, delivery, and installation of office furniture for the Morden Service Canada Center in Manitoba. This solicitation falls under the PWGSC Supply Arrangement E60PQ-140003/C and includes freestanding height adjustable desks, metal filing and storage cabinets, ancillary and lighting products, and collaborative furniture, as well as certain items outside the supply arrangement. Amendment 1 has extended the bid closing date to September 15, 2026, and introduced a Q and A document, with Auto CAD documents to follow. All required furniture must be delivered and installed at 67 Stephen Street, Morden, Manitoba, by February 15, 2027. The procurement is managed by the Government of Canada under solicitation number 100032395.

Department of Employment and Social Development

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DEADLINE

RFQ - Imperial County IT Furniture

Solicitation # 27-0015

The Purchasing Department of Imperial County in California is soliciting quotations for IT furniture under RFQ 27-0015. Interested vendors must submit their responses by the deadline of September 14, 2026, at 9:00 PM. All submissions must utilize the official Imperial County Quotation Sheet and include comprehensive pricing that covers all applicable labor, shipping charges, and taxes within the specified line items. Failure to adhere to the submission requirements or complete the official quotation sheet will result in immediate disqualification. For further inquiries or coordination, the primary point of contact is Richard Webster. Detailed specifications and the required documentation are available through the provided procurement portal.

Purchasing Department of Imperial County

POSTED

DEADLINE

Solicitation # 26-0102-6

Chatham County, Georgia, is soliciting sealed bids for the furnishing, warranty, and delivery of new, commercial-duty furniture for multiple fire stations. The objective is to establish a consistent standard of durable, cleanable, and serviceable furniture suitable for continuous twenty-four-hour public-safety occupancy. The procurement includes a variety of items, such as 56 twin XL bed frames and mattresses, 72 wardrobe lockers, 24 recliners, and various tables and chairs. All products must be current-production items, and the rolling office chairs are based on the Duty Built High Back Executive Chair or an approved equal. Bids must be submitted online via the Chatham County Purchasing Portal by September 30, 2026, at 2:00 PM. Evaluation will be based on responsiveness, responsibility, and the proposed delivery time frame. Awarded vendors must provide a current Chatham County Tax Certificate and maintain liability and workman's compensation insurance. The contract is a one-time purchase with deliveries coordinated through the Office of the Deputy Chief of Support Services across four locations in zip codes 31406, 31410, and 31419. Pricing must be comprehensive, covering manufacturing, freight, and inside delivery, with payments issued within thirty days of an approved invoice. A combined MBE/WBE participation goal of 30 percent has been established for this project.

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EXT MOH | 1515 SVN - FF&E (procure and install)

Solicitation # SFGOV-0000012059

The Casa Adelante project at 1515 South Van Ness in San Francisco is a nine-story development featuring 168 affordable rental apartments for families, one manager unit, and two ground-floor community commercial spaces. Co-developed by the Mission Economic Development Agency and the Chinatown Community Development Center, the building is designed to share a courtyard with the adjacent 1296 Shotwell development to create an intergenerational community. Construction began in February 2025, with the temporary certificate of occupancy expected in February 2027. This solicitation, administered by the San Francisco Mayor's Office of Housing and Community Development, seeks a consultant or firm for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E). The scope of work encompasses full-service planning, selection, procurement, delivery, assembly, and installation for residential, office, and common areas. The project mandates a 25 percent Small Business Enterprise (SBE) subcontracting goal for professional and construction services, and a 10 percent ratings bonus is available to SBEs proposing as the prime contractor. Proposals must be submitted digitally to the designated Chinatown Community Development Center contacts by 5:00pm PST on September 18, 2026.

Mayor's Office of Housing and Community Development

POSTED

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RFB-IS-27200130 - 743-26019/Outpatient Bldg.-Furniture/HHOPT-50107/HH26-1300

Solicitation # 231725

The City of Los Angeles has issued solicitation number 231725 for the procurement of furniture for an outpatient building, identified under project codes 743-26019 and HHOPT-50107/HH26-1300. This local government opportunity is based in Los Angeles, California, specifically within the 90012 zip code area. Interested vendors must submit their responses by the deadline of September 10, 2026, at 10:00 PM. Prospective bidders may be required to register through the City of Los Angeles website to participate. Inquiries regarding the content or language of the bid should be directed to the originating organization or the designated contact person.

POSTED

DEADLINE

RFB-IS-27200130 - 743-26019/Outpatient Bldg.-Furniture/HHOPT-50107/HH26-1300 - Closing: 9/10/2026 12:00 PM

Solicitation # 231725

Los Angeles County is soliciting bids for the procurement of furniture for an outpatient building under solicitation number 231725. This project, identified as 743-26019/Outpatient Bldg.-Furniture/HHOPT-50107/HH26-1300, is located in Los Angeles, California. The solicitation was posted on August 29, 2026, and the deadline for responses is September 10, 2026, at 7:00 PM. Interested parties may contact Li Zhu for further information regarding this opportunity.

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Artopex - Reassignment of MA22*2817 - Mobilier De Bureau Logiflex

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0620-2027-RFP1 Ottawa quiet booths

Solicitation # 0620-2027-IAS1

The Federal Economic Development Agency for Southern Ontario is soliciting offers for the purchase, delivery, assembly, and installation of two single-occupant phone booths for its Ottawa office located at 410 Laurier Ave West. This procurement is issued under Supply Arrangement E60PQ-140003/D, specifically Product Category 4 for Phone Booths and Pods. The required booths must have minimum dimensions of 39 by 29 by 78 inches, include a fixed height work surface and free-standing stool, and feature interior motion detector lighting and fans. Design specifications require tempered glass with frosting for the front and doors, while the sides and back must be opaque. Installation will be on a concrete slab, and the contractor is responsible for verifying local structural and seismic requirements. The solicitation is open to general stream suppliers, but it is set aside for Indigenous businesses if two or more such firms submit bids. All deliverables must be received by November 6, 2026, with the overall activity period extending to November 30, 2026. Bids must be submitted via email by September 18, 2026, and must include a technical offer, a financial offer based on the Annex Basis of Payment, and the required submission and declaration forms. Evaluation is based on a pass/fail gate for mandatory technical criteria, including the submission of a digital sample, with the final award granted to the lowest evaluated price among compliant bidders. The contract emphasizes environmental sustainability, requiring packaging materials to be reusable, returnable, or recyclable in alignment with the Greening Government Strategy. Delivery must be made Delivered Duty Paid (DDP) during regular business hours, coordinated with the agency to secure loading dock and freight elevator access. Payment will be made via direct deposit within 30 days of receiving a compliant invoice. Security requirements are limited to site access, and the agency will provide a security escort for the duration of the delivery and installation.

Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

DEADLINE

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

Solicitation # 2027-007

The Cooperative Purchasing Agency is soliciting bids for the furnish and delivery of warehouse stock furniture and supplies for office and classroom use under solicitation PE-55964-NONST-2027-000000049. This requirements contract covers merchandise ordered between January 1, 2027, and December 31, 2027, with an expected delivery timeline of 30 days from the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. The scope includes various items such as marker boards, metal bookcases, wobble stools, and student desks. Bidders must provide products that are same or equal to the specified quality standards and may be required to provide written evidence of their status as authorized dealers. Bids must be submitted by September 22, 2026, and must include a signed and completed Bid Proposal Page and a current W-9 to be considered. Submissions can be sent via email, USPS, or other courier services. Evaluation factors include technical compliance, product equivalence, warranty length for brand substitutions, and packaging efficiency. Payment terms are strictly net 30 days following the receipt of all items on a purchase order, with payments processed via ACH. No arbitrary substitutions are permitted without prior approval from the Director of Operations, and failure to adhere to specifications may result in bid cancellation and removal from the bidders list.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Solicitation # 906-52-2027-001 LCS

Lexington City Schools is seeking qualified firms to provide the design, production, delivery, and installation of dining room tables and seating for the Lexington Senior High School cafeteria. The objective is to create an attractive, age-appropriate dining environment that incorporates school colors and the mascot to reflect school pride. Proposals must include a preliminary design and be submitted as sealed documents by October 1, 2026. The award will be based on the best overall value, considering price, references, and the general design and functionality of the submission, rather than the lowest bid alone. The contract requires strict adherence to safety and legal standards, including the American Disabilities Act, the NC Lunsford Act, and mandatory criminal background checks for all personnel working on school property. All provided goods must be in first-class condition, free from defects, and delivered freight on board destination. Payment will be issued within 30 days of installation completion, contingent upon the availability of appropriated funds. The District maintains the right to cancel the contract with 90 days' notice and may negotiate final award amounts with the selected vendor.

Lexington City Schools

POSTED

DEADLINE

FurnitureThe Department of the Interior has issued a forecast for a contract involving the procurement of classroom furniture specifically intended for the Special Education Department. This procurement is categorized under NAICS code 449110 and is designated as an 8(a) Sole Source set-aside in accordance with FAR 19.8, indicating it is intended for a specific small business entity under the 8(a) program. The notice was posted on September 30, 2025, to provide advance planning information regarding this upcoming requirement. Interested parties or relevant stakeholders can coordinate with designated points of contact, including Heather Gray and Small Business Specialist Nikolai Matoka, for further inquiries. While the specific place of performance and solicitation number are not detailed in the forecast, the acquisition is being managed through the Department of the Interior to support educational infrastructure for special education needs.

Department of the Interior

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, designated EB129-260936B – Workspace Furniture, replaces multiple parts of the prior bid solicitation issued on December 9, 2025, and is now open for responses with a deadline of May 6, 2026 at 14:00 EST. The requirement is issued under Public Works and Government Services Canada’s Supply Arrangement E60PQ-140003/D and encompasses purchases across Category 2 (Work Surface Products), Category 3 (Filing and Storage Products), and Category 6 (Collaborative Products), with additional non-supply arrangement items included. Only suppliers who are currently pre-qualified holders of this supply arrangement are eligible to submit bids, ensuring the solicitation is restricted to the General Stream of approved vendors. The Department of National Defense, through Defense Research and Development Canada, requires the full purchase, delivery, and installation of office furniture to be completed in Halifax, Nova Scotia, no later than June 1, 2026. All interested bidders who participated in the previous solicitation may request a debriefing to receive feedback on their prior submissions. The point of contact for inquiries is Lisa Martin of PWGSC, reachable via email, and the solicitation is accessible through the official government procurement portal.

General Info

EB129-260936B invites pre-qualified suppliers to deliver and install office furniture in Halifax by June 1, 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

*Canada *Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedApr 20

Solicitation

Amendment 1May 5

Contract was updated

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Martin Lisa (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

This bid solicitation cancels and supersedes previous bid solicitation number EB129-260936/A Part 2, 3, 5, 6, 9, 10, 12, 13, 14, 16, 18, 22, 25 only, dated 2025-12-09 with a closing of 2026-01-13 at 14:00 EST. A debriefing or feedback session will be provided upon request to bidders/offerors/suppliers who bid on the previous solicitation. 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: Category 2: Work Surface Products, Category 3: Filing and Storage Products and Category 6: Collaborative Products. This requirement also contains products that are NON-SUPPLY ARRANGEMENT. Department of National Defense /Defense Research and Development Canada, has a requirement for the purchase, delivery and installation of office furniture to Halifax, NS, by June 1, 2026. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders). Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid.