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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F7003-270043 - Workspace Furniture

Closed

WS5703177797Canada

Submission Closed05/29/2026, 07:00:00 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

Canada

Workspace Furniture for Statistics CanadaStatistics Canada is seeking workspace furniture through a solicitation issued under number J095541/A, with responses due by July 29, 2026. Only suppliers currently holding a valid Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is specifically set aside for Indigenous businesses under the federal government’s Procurement Strategy for Indigenous Business. All furniture must be delivered and fully installed by October 15, 2026, and the contract, once awarded, will remain in effect until October 31, 2026. The evaluation will be based on the lowest evaluated price, provided all mandatory technical requirements are met. The place of performance is the National Capital Region, and all inquiries must be directed to the primary point of contact, Shuo Chen, at the designated Government of Canada email and phone number.

Statistics Canada (StatCan)

POSTED

DEADLINE

20--CHAIR,PDSTL WTHSTNRThe contract pertains to the procurement of 25 units of a chair with a stander, identified by NSN 1H-2090-011738665-X5 and titled 20--CHAIR,PDSTL WTHSTNR, to be delivered to two locations: W25G1U in New Cumberland, PA and W62G2T in Tracy, CA. The government does not own the data or intellectual property rights necessary to source this part from alternative suppliers, and acquiring those rights or reverse engineering the item has been deemed uneconomical. This procurement is being conducted as a sole source action under FAR 6.302-1 due to the lack of viable alternatives. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement. The government reserves the discretion to determine whether to proceed without competition based on responses. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as stipulated in FAR clause 52.209-1. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support, with primary contact information provided. The government is not applying the commercial items acquisition policies in FAR Part 12 but allows interested parties to propose commercial alternatives within 15 days of this notice. Technical documentation such as specifications and standards can be obtained via the ASSIST-Online portal or through DODSSP, though drawings and deviation lists are not available through these sources.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RUNWAYS EDGE TABLES & CHAIRS UPDATEThis solicitation, identified as W50S9H26QA029, seeks commercial-grade furniture for the Runways Edge facility at Volk Field Air National Guard Base in Camp Douglas, Wisconsin, under a total small business set-aside classified under NAICS code 337127. The requirement includes 15 square oak tabletops, 15 round oak tabletops, 51 oak tufted bucket seats, 51 oak upholstered swivel bar stools, and freight shipping, all to be delivered under a firm fixed price arrangement. Items must meet strict commercial durability standards, including ANSI/BIFMA testing where applicable, with seating supporting a minimum 300-pound weight capacity, upholstery at least 1.2 mm thick, and dimensional tolerances within ±1/8 inch. All products must be individually protected during shipping, with tabletops edge-protected and seating wrapped to prevent damage. Technical submissions must include complete and detailed specifications to pass a mandatory technical acceptability gate; failure to provide adequate detail will result in automatic disqualification. All offers must be submitted via email to seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil no later than 1:00 PM CDT on July 28, 2026, and must include the fully completed and signed Standard Form 1449 with specific blocks filled in, along with the offeror’s SAM Unique ID Number, CAGE Code, Tax Identification Number, and estimated delivery date. Pricing must remain valid through September 30, 2026. Contractors must be actively registered in the System for Award Management (SAM) at the time of submission and must comply with all applicable FAR and DFARS clauses, including Buy American, Combating Trafficking in Persons, and Sustainable Products requirements. Delivery is FOB destination, with the contractor responsible for all transportation costs and coordination with the designated point of contact for inspection and acceptance at AF BPN NO MILSBILLS PROCESSES, 100 INDEPENDENCE DR, BLDG 475, Camp Douglas, WI 54618-5001. Invoicing will occur through the Wide Area Workflow system using designated DoDAACs, and all items must be delivered within 60 calendar days of contract award. Funding is not currently available, and no award will be made until appropriated funds are secured. Questions must be submitted via email by

W7N8 Uspfo Activity Wiang Crtc

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DEADLINE

Adjustable Splinting Table SupplyThe contract is for the supply of one adjustable-height table specifically designed for use in creating custom orthopedic splints at the VA clinic in Columbia, Missouri, with a zip code of 65201. This solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to submit proposals, as defined by the Small Business Administration and guided by FAR 19.5. The North American Industry Classification System code listed is 337127, which corresponds to other furniture and related product manufacturing. The opportunity was posted on July 2, 2026, with a firm deadline for responses set for July 20, 2026, at 5:00 PM Eastern Time. The contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs, and the physical location for performance is specified as Columbia, Missouri, with all other address details left unspecified. The solicitation is accessible through the SAM.gov portal, and no point of contact is provided in the published data.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of BeaverFit Performance Lockers (Manufacturing/Supply)The contract entails the supply of commercial off-the-shelf BeaverFit Performance Lockers that must fully comply with specified technical requirements and durability standards, including a lifetime structural warranty and a five-year warranty on the finish. This is a subcontract under a Total Small Business Set-Aside, designated under NAICS code 337127, meaning only small businesses are eligible to respond. The solicitation was posted on July 2, 2026, with a response deadline of July 10, 2026, at 7:00 PM, and the place of performance is identified as DWG, with a zip code of 76311. The awarding agency is the Department of Defense under the office designation FA3020 82 Cons Lgc, indicating this procurement supports defense-related logistics or facilities. All delivered units must meet exacting quality benchmarks to ensure long-term operational reliability in demanding environments.

FA3020 82 Cons Lgc

POSTED

3 days ago

DEADLINE

in 6 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 for installation in its library. The requirement is being solicited through a formal procurement notice with the title Workspace Furniture and solicitation number WS5703177797, posted on May 19, 2026, with a response deadline of May 29, 2026. Only suppliers holding the established supply arrangement are eligible to submit bids through the General Stream, while non-SA holders may still participate but must simultaneously apply for a new supply arrangement with the Supply Arrangement Authority, and cannot be awarded a contract until their arrangement is formally approved. Delivery, on-site assembly, and installation are mandatory, with the place of performance located in Nova Scotia. The contract falls under NAICS code 337127 and is managed by Public Services and Procurement Canada, with Lisa Martin serving as the primary contracting authority.

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 Manufacturing View NAICS

Place of Performance

Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 07:00:00 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/PSPCContracting Authority

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.