This Solicitation opportunity from Government of Canada was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EZ899-260526 - Workspaces Furniture (ISED - Lougheed)

Closed

WS5265081531International

Submission Closed05/19/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 337127

New

SLED

Storage Cabinet/Cart Fabrication and DeliveryThe contract involves the design, fabrication, and delivery of a mobile storage cabinet or cart specifically engineered to securely transport and organize twelve trainer units along with their associated accessories. The equipment must be robust, portable, and capable of ensuring the safe handling and storage of sensitive training materials during transit and use. The fabrication must meet industry standards for durability, functionality, and ease of use in educational or vocational environments, with attention to secure fastening mechanisms, ergonomic mobility features, and organized internal compartments. This is a subcontract issued under the Career Technology Education program by the South Carolina agency, with a North American Industry Classification System code of 337127, indicating it pertains to other furniture and related product manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 18, 2026, at 2:00 PM. The place of performance and office address details are not specified, but the project is accessible via the provided online portal for Greenville County public education procurement. There is no set-aside classification, and the contract does not indicate specific size or ownership requirements for bidders.

Career Technology Education

POSTED

DEADLINE

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

Manufacture of Lavatory Units for Officers’ Staterooms

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DEADLINE

Manufacture of Naval Berths (Cabin Bunks)

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Overhead Shelf System for Optical EnclosureThe Naval Research Laboratory under the Department of Defense is soliciting a subcontract for the supply of an 8-foot overhead shelf system specifically engineered to integrate with an existing optical table setup. The system is intended to provide secure, accessible storage for auxiliary equipment and cabling, ensuring optimal organization and functionality within the optical enclosure environment. The contract was posted on August 4, 2026, with responses due by August 8, 2026, and is classified under NAICS code 337127, indicating it pertains to woodworking and related manufacturing activities relevant to custom fixture production. Performance of the work is required at a location in Washington with a ZIP code of 20375, aligning with the laboratory’s physical infrastructure. The procurement does not specify a set-aside classification, and no point of contact information is provided in the solicitation details.

Naval Research Laboratory

POSTED

DEADLINE

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for a firm fixed-price supply contract to procure Standard Beds, Box Springs, Mattresses, and Headboards from a pre-approved list of original equipment manufacturers including Tri-Way Industries Inc., Spec-Built Systems Inc., Baker Sheet Metal Corp, Advanced Structures Corp, Jamestown Metal Marine Sales Inc., Pacific Maritime Industries Corp, Turnbull LLC, JDA Maritime Inc., JPL Habitability Inc., and Quality Metal Works Inc. This procurement is specifically for the USS Mustin and is structured as a Small Business Set Aside, total, under NAICS code 337127, with responses due by August 17, 2026. Interested parties must download the full solicitation and regularly monitor the official website for amendments, as the Government bears no responsibility for access issues. Quotes will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is August 2026, and all inquiries should be directed to the Contracting Official, Walid Aslan.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # FA462526Q1075

The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base, Missouri, is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet by 6 feet within Building 153, along with the installation of auditorium-style seating to maximize capacity and ensure clear lines of sight, as detailed in the revised Statement of Work dated 4 August 2026. This solicitation, identified as FA462526Q1075, is a small business set-aside under NAICS code 337127 and requires full compliance with the Service Contract Act, governed by Wage Determination 2015-5089 Revision 31, which outlines prevailing wage rates and benefits for workers. Performance is scheduled for a one-time period from 14 August to 14 September 2026, with all work to be completed on-site at Whiteman AFB. Offerors must submit technical and price quotes via email to both Justin McCoy and Lynn Duchene by 5:00 PM CDT on 6 August 2026, with the RFQ number and project title clearly included in the subject line; submissions must not exceed 10 MB in size and must exclude .zip files. Evaluation will prioritize technical capability—assessed as Acceptable or Unacceptable—with failure in any requirement rendering the quote ineligible, followed by price fairness and reasonableness, resulting in a best-value award determination. All offerors must be actively registered in SAM and demonstrate compliance with CMMC Level 1 cybersecurity requirements through the Supplier Performance Risk System, and will be subject to DFARS clauses mandating safeguarding of covered defense information, antiterrorism training, and whistleblower protections. Access to Whiteman AFB is restricted to U.S. citizens with valid government-issued photo identification, and those from non-REAL ID-compliant states must provide additional documentation; foreign nationals are prohibited from entry. Contractors must also comply with AFOSH standards, submit personnel rosters for base access 14 days prior to work commencement, and submit invoices exclusively through WAWF. All quotations must remain firm through 30 September 2026, and failure to meet any submission, compliance, or technical requirement will result in a nonresponsive bid.

POSTED

DEADLINE

49 Dorchester SYD Nova Scotia Modernization Project – Task and Meeting Chairs

Solicitation # 160388

This contract pertains to the procurement and installation of 235 ergonomic rotary chairs—29 low back standard models and 206 standard models—at 49 Dorchester, 3rd Floor, Sydney, Nova Scotia, with delivery and installation required by March 31, 2027. The requirement falls under Product Sub-category 1 of the PWGSC Supply Arrangement E60PQ-120001/H, which governs rotary chairs and stools, and is being solicited exclusively among pre-qualified suppliers holding this arrangement. Only suppliers with an active supply arrangement are eligible to submit bids; non-holders may bid but must simultaneously apply for a supply arrangement through the Supply Arrangement Authority, with no guarantee that contract award will be delayed pending their evaluation or approval. No security deposit is required for this procurement. The solicitation, issued under reference number 160388, was posted on August 4, 2026, with a response deadline of August 18, 2026. The Department of Citizenship and Immigration is the contracting authority, and all inquiries must be directed to the designated point of contact. The work is part of a broader modernization initiative to upgrade furniture at the specified federal office location.

Department of Citizenship & Immigration

POSTED

DEADLINE

Solicitation # W0103-19103199

The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to Ila.Jordan@forces.gc.ca by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.

Department of National Defence

POSTED

DEADLINE

Chickasaw Community Chapel - Podiums

Solicitation # 27541

The Chickasaw Nation is requesting a quote for the delivery and installation of two podiums at 3777 Prepaid Way, Ada, OK 74820. The requirements include one Governor Podium and one General Use Podium, both to be fixed at a single height with a dark finish—replacing the current light finish on the General Use Podium. The solicitation, numbered 27541, was posted on August 3, 2026, with responses due by August 6, 2026. This is a tribal procurement under the Chickasaw Nation, and inquiries should be directed to Jodi Hill at jodi.hill@chickasaw.net. The contract opportunity is listed on the Chickasaw Business Network Bid Board, but no NAICS code or set-aside details are provided.

Chickasaw Nation

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

PSPC, acting on behalf of Innovation, Science and Economic Development Canada, is seeking to procure a comprehensive range of office furniture for delivery and installation at 3625 Lougheed Hwy, Vancouver, British Columbia, with a strict deadline of August 7, 2026. The procurement is issued under Supply Arrangement E60PQ-140003/D and includes products from six designated categories: Workstation Systems, Work Surface Products, Filing and Storage Products, Phone Booths and Pods, Ancillary Products, and Collaborative Products, alongside certain non-supply arrangement items. The solicitation is limited to suppliers holding contracts within the PSIB stream and is formally identified by the solicitation number WS5265081531 under the title EZ899-260526 - Workspaces Furniture (ISED - Lougheed). Responses are due by May 19, 2026, at 2:00 p.m. Eastern Time, and the NAICS code 337127 applies to this requirement. All correspondence and inquiries should be directed to Sangeeta Dutt of PSPC, who serves as the primary point of contact.

General Info

Procurement and installation of office furniture for ISED Vancouver, deadline August 7, 2026.

Agency

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

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

*British Columbia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 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

Dutt Sangeeta (SPAC/PSPC) (elle-la-lui / she-her-hersPoint of Contact

contact@example.gov

Full Description

Notice of Proposed Procurement (NPP) 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 1 - Workstation Systems; - Product Category 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; - Product Category 4 - Phone Booths and Pods; - Product Category 5 - Ancillary Products - Product Category 6 – Collaborative Products - This requirement also contains products that are NON-SUPPLY ARRANGEMENT. 2. PSPC, on behalf of Innovation, Science and Economic Development Canada (ISED) has a requirement for the purchase, delivery and installation of office furniture to 3625 Lougheed Hwy, Vancouver, B.C. by August 7, 2026. 3. This NPP covers a requirement to be solicited amongst the PSIB stream of Suppliers (SA holders).