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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F7003-270043 - Workspace Furniture

Closed

WS5703177797International

Submission Closed06/05/2026, 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

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DIBBS

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FA7060 11TH Contracting Squadron Pk

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LIPTM00468, NISE, SOA C3 Software, GSA (C)Wright Line LLC serves as a GSA approved vendor providing Eaton TECHBENCHES to meet the furniture standards of the Naval Information Warfare Center NIWC Atlantic. This specific forecast, identified as LIPTM00468 for NISE SOA C3 Software, is associated with the Naval Information Warfare Systems agency and is categorized under NAICS code 337127. The procurement activity is scheduled for posting on August 16, 2026, with the place of performance located in Portsmouth. Jo Ann Lawless serves as the primary Contracting Officer, supported by Mutinta Selmi as the secondary point of contact for this requirement.

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Commercial Office & Classroom Furniture SupplyThe University of Alabama is seeking a subcontractor for the supply of commercial-grade office, classroom, and administrative furniture. The scope of work includes the provision of desks, chairs, tables, storage units, and modular systems, all of which must comply with ANSI/BIFMA standards. This procurement falls under NAICS code 337127. The opportunity was posted on August 14, 2026, with a response deadline of September 14, 2026, at 7:00 PM. Interested parties can find further details and submission instructions through the provided electronic solicitation link.

The University of Alabama

POSTED

DEADLINE

Furniture, Installation, and Related Products and Services

Solicitation # UA26-137

The University of Alabama

POSTED

DEADLINE

Feline Kennel System Supply & InstallationThe City of Columbus Indiana is seeking a subcontractor for the Feline Kennel System Supply and Installation project. This contract involves the design, supply, and installation of specialized cat housing units, featuring multi-level enclosures, integrated ventilation systems, and dedicated cleaning access to ensure high standards of feline care. The solicitation was posted on August 14, 2026, with a response deadline of September 8, 2026. This project falls under NAICS code 337127 and is managed by the City of Columbus Indiana.

City Of Columbus Indiana

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DEADLINE

Canine Kennel System Supply & InstallationThe City of Columbus Indiana is seeking a subcontractor for the supply and installation of complete canine housing units for an animal care facility. This project encompasses the provision of kennels, runs, feeding systems, and all necessary related hardware. The solicitation was posted on August 14, 2026, and requires responses to be submitted by September 8, 2026, at 3:00 PM. The contract falls under NAICS code 337127.

City Of Columbus Indiana

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DEADLINE

Modular ESD-Compliant Electronic Repair Workbench SupplyThis subcontract opportunity with the Department of Defense, specifically the FA5606 52 Cons Da Lgc agency, involves the supply of four heavy-duty, modular electronic repair workbenches. The required equipment must feature ESD protection and RFID tool control, with a specified load capacity of 200kg at the center span. The solicitation was posted on August 14, 2026, and requires a response by August 31, 2026. Classified under NAICS code 337127, the contract is managed through the Department of Defense for performance at location 09123.

FA5606 52 Cons Da Lgc

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Patient Furniture Supply (Night Stands, Guest Chairs)This subcontract opportunity with the Navajo Area Indian Health Service under the Department of Health and Human Services involves the supply of specialized patient furniture. The requirement consists of ten three-drawer patient night stands and ten adjustable vinyl guest sleeper chairs equipped with USB ports, all of which must be designed for durability and infection control. The project is designated as a total Small Business Set Aside under NAICS code 337127. Performance will take place in Gallup, ZIP code 87301. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Hot Food Serving Counter SupplyThe Department of Defense is seeking a subcontractor for the supply of commercial-grade hot food serving counters designed for use in military dining facilities. This procurement falls under NAICS code 337127 and is being managed by the 0409 Aq Hq Contract office. The solicitation was posted on August 14, 2026, with a response deadline of September 2, 2026. While specific quantities and detailed technical specifications are not provided in the initial description, the contract is structured as an open-item procurement for specialized food service equipment.

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Solicitation # FA301026Q0030

Solicitation FA301026Q0030 is a firm-fixed-price requirement for the delivery, installation, and disposal of auditorium seating at Keesler Air Force Base, Mississippi. The project involves the removal of existing seating and the installation of approximately 305 fully upholstered auditorium seats featuring fold-away writing tablets, metal frames, and a minimum weight capacity of 250 lbs. The contractor is responsible for ensuring the seats are properly aligned and leveled, protecting facility infrastructure during operations, and removing all debris. Work is restricted to weekdays from 7:30 AM to 4:30 PM CST, with a final delivery date of October 23, 2026. This is a total small business set-aside under NAICS 337127. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating submissions sequentially by compliance, technical acceptability, and finally price. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF). The contract includes standard FAR and DFARS clauses, with specific emphasis on cybersecurity requirements such as NIST SP 800-171 and CMMC compliance. Inspection and acceptance will occur at the destination point of delivery at Keesler AFB.

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DEADLINE

AFREP Modular Electronic Repair Workbench Systems

Solicitation # FA560626Q0009

The Department of the Air Force is soliciting bids under solicitation number FA560626Q0009 for the procurement of four specialized, heavy-duty modular electronic repair workbench systems. This turnkey project requires the vendor to handle shipping, delivery, and on-site installation at Spangdahlem Air Base in Germany. The contract is structured as a Brand Name or Equal acquisition, with LISTA as the target brand, though alternative solutions are welcome provided they meet or exceed the specific physical, functional, and performance requirements. To be technically acceptable, any equal product must strictly adhere to the mandatory thresholds for dimensions, weight capacity, electronic access control, and ESD/power management to ensure operational safety and facility compatibility. The response deadline for this solicitation is August 31, 2026. This procurement is managed by the Department of Defense under NAICS code 337127 and does not utilize a specific set-aside.

FA5606 52 Cons Da Lgc

POSTED

5 days ago

DEADLINE

in 12 days

AI Contract Overview

The Canadian Coast Guard Academy is seeking three prefabricated study pods under Product Category 4 of Supply Arrangement E60PQ-140003/D, which covers phone booths and pods. This requirement is being solicited through a formal notice issued by Public Works and Government Services Canada, specifically under solicitation number WS5703177797, with a response deadline of June 5, 2026 at 14:00 Eastern Time. Delivery, on-site assembly, and installation of the pods at the library in Nova Scotia are mandatory. Only suppliers holding an active supply arrangement under E60PQ-140003/D are eligible to respond directly; non-holders may submit bids but must simultaneously apply for a supply arrangement with the Supply Arrangement Authority, and cannot be awarded a contract until formal qualification is granted. The solicitation is open exclusively to pre-qualified suppliers within the General Stream, and the North American Industry Classification System code for the procurement is 337127. Point of contact for inquiries is Lisa Martin of Public Works and Government Services Canada, with the opportunity identified through the government’s procurement portal.

General Info

Canadian Coast Guard Academy seeks three prefab study pods with delivery, assembly, installation in Nova Scotia.

Agency

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

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

*Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 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 Notice of Proposed Procurement is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category of the SA: Product Category 4 - Phone Booths and Pods. The Canadian Coast Guard Academy has a requirement for three (3) prefabricated study pods from Supply Arrangement E60PQ-140003/D Category 4 for use in the library. Delivery to the destination; on-onsite assembly and installation is required. 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. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation. The non-SA holders cannot be awarded a contract unless and until the SAA has issued an SA to that supplier for the products and services contained in the bid. The process to qualify for a SA is detailed in RFSA # E60PQ-140003/D.