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.

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Fauteuils grand confort

Closed

20142053International

Submission Closed06/18/2026, 07:00:00 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: 337127

New

SLED

Oliver Hill New Courtroom Furniture

Solicitation # 270006470

Solicitation 270006470, issued by the City of Richmond's Department of Procurement Services, seeks a contractor to disassemble, remove, and replace custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The scope includes the production and installation of judges' benches, clerks' desks, witness stands, litigants' tables, bailiff desks, front desks, and associated bookcases and spectator rails. To maintain courthouse operations, work must be performed in only one courtroom at a time, with a strict installation and demolition window not to exceed 14 calendar days per room. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces to ensure a seamless transition between rooms. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must provide at least one reference for similar projects completed within the last ten years, a detailed production timeline, and a 3% minority business enterprise and emerging small business participation commitment. All deliverables must adhere to ANSI/BIFMA quality and safety standards and ADA accessibility requirements, with finishes matching the existing headboard signage. Bids are due by November 6, 2026, via the OpenGov portal. The selected contractor must be registered in the City's Supplier Registration Portal for ACH payments and provide a State Corporation Commission identification number to verify authorization to operate in Virginia.

POSTED

DEADLINE

F27-BOE-Table and Chairs for upcoming 2026 November General Election

Solicitation # Doc851839

The District of Columbia Office of Contracting and Procurement, acting on behalf of the D.C. Board of Elections, is soliciting a vendor to provide furniture for the 2026 election cycle. The scope of work requires the delivery of 200 six-foot heavy-duty plastic folding tables in granite white and 200 black cushioned folding chairs with metal frames. All items must be delivered to the Board's warehouse at 3535 V Street, N.E., Washington, DC 20018, by October 26, 2028. The deliverables must be new, of the highest grade, and compliant with the Occupational Safety and Health Act of 1970. The contract includes several regulatory requirements, including adherence to the Buy American Act for domestic product preference and strict non-discrimination and affirmative action policies in accordance with the District of Columbia Human Rights Act and Section 504 of the Rehabilitation Act of 1973. The District maintains the right to inspect supplies at any time, including during manufacture, before final acceptance. Vendors must provide a W9, EIN, and DUNS number, and certify their Certified Business Enterprise status. Proper invoicing requires detailed documentation, including the contractor's tax ID, contract number, and authorized signatures for payment processing.

Board of Elections (DCBOE)

POSTED

DEADLINE

Solicitation # 19-IFB-2429867298-RMT

Solicitation 19-IFB-2429867298-RMT is an Invitation for Bid issued by the North Carolina Department of Public Safety to procure new quality special needs cots. This multi-vendor awarded contract seeks providers capable of supplying cots with a preferred size of 75 by 28 by 17 inches, though sizes up to 84 by 32 by 18 inches are acceptable. All items must be new, include a reusable protective carry case, and be delivered Free-On-Board Destination to any response or staging location within North Carolina. A critical performance requirement is the ability to complete delivery within 24 hours of receiving a purchase order. The award will be granted to responsive bidders offering the lowest price who meet all specifications and verification requirements, including past performance and financial stability. Bidders must submit their proposals through the electronic Vendor Portal by November 18, 2026, including a tiered pricing structure for quantities ranging from 1 to over 1,000 units. Required documentation includes a certification of financial condition, customer reference forms, and compliance with E-Verify and fair employment standards. Payment is contingent upon inspection and acceptance of the goods by the Contract Manager, with the State reserving the right to notify vendors of non-acceptance within ten calendar days of delivery.

Department of Public Safety

POSTED

DEADLINE

Twin City Elementary School Classroom Furniture

Solicitation # PE-65310-NONST-2027-000000022

Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.

Emanuel County Board of Education

POSTED

DEADLINE

Solicitation # AUM-2027-0000075

Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.

POSTED

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Scientific Lab Furniture

Solicitation # 100526SHREF

The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.

POSTED

DEADLINE

Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services is issuing a solicitation, number S-580501-00018208, for the procurement of furniture for the Friendly Hall Project. This opportunity is categorized under NAICS code 337127 and is managed by the state of Oregon as a SLED organization. The primary point of contact for this procurement is Holly Stutz, serving as the Purchaser. The solicitation was posted on October 16, 2026, with a response deadline set for November 4, 2026. Interested parties are directed to the University of Oregon Purchasing and Contracting Services Business Opportunities page for full descriptions, addenda, and all related procurement documents. Performance of the contract will take place within the state of Oregon.

Procurement and Contracting Services

POSTED

DEADLINE

RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

Jackson County School System

POSTED

DEADLINE

IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 146-27

Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.

Fulton County School System

POSTED

DEADLINE

Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.

Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

9 days ago

DEADLINE

in 37 minutes

AI Contract Overview

Santé Québec - CHU de Québec-Université Laval is issuing a solicitation for the procurement of 19 high-comfort medical chairs designed for long-term patient sampling, intended for use in the new hospital complex of the Hôpital de l’Enfant-Jésus in Quebec City. As the largest university hospital center in Quebec and one of the largest in Canada, the CHU de Québec-Université Laval serves nearly two million people across eastern Quebec with specialized and superspecialized care, while also supporting teaching and cutting-edge health research in partnership with Université Laval. The solicitation, identified as 20142053 and posted on May 15, 2026, requires that all bids meet strict technical specifications, with no flexibility allowed unless a formal addendum is issued upon prior request. Submissions must be sealed, clearly labeled with the bidder’s information and solicitation number, and delivered to the designated administrative center by the deadline of May 28, 2026. There are no bid bonds or deposits required, and the opening of bids will occur publicly immediately after the deadline. The organization reserves the right to reject all bids regardless of price or perceived competitiveness, and communication regarding questions must be directed exclusively to Thierno-Oumar Barry, the contracting authority, via phone or email provided. The equipment will be delivered to a single location in the Capitale-Nationale region of Quebec.

General Info

CHU de Québec seeks pricing for 19 medical chairs; sealed bids due, no bid guarantee required.

Agency

Government of Canada → CHU de Québec-Université Laval

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 15

Solicitation

Deadline changedJun 9

Response deadline changed from May 28, 2026 to Jun 18, 2026.

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CHU de Québec-Université Laval

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → CHU de Québec-Université Laval

Office AddressN/A

Contacts

Barry Thierno-OumarContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Santé Québec - CHU de Québec-Université Laval Regroupant le CHUL, L’Hôtel-Dieu de Québec, l’Hôpital de l’Enfant-Jésus, l’Hôpital du Saint-Sacrement et l’Hôpital Saint-François d’Assise, le CHU de Québec-Université Laval est le plus important centre hospitalier universitaire du Québec et l’un des plus grands au Canada. Dispensant des soins généraux et spécialisés, mais surtout surspécialisés, le CHU de Québec-Université Laval dessert la population de tout l’est du Québec, soit un bassin de près de deux millions de personnes. Étroitement lié à l’Université Laval et orienté vers l’avenir, il détient également une mission d’enseignement, de recherche dans de nombreux domaines d’excellence et d’évaluation des technologies et des modes d’intervention en santé. OBJET Santé Québec - CHU de Québec-Université Laval désire obtenir votre prix pour 19 fauteuils médicaux à prélèvements de longue durée pour le nouveau complexe hospitalier (NCH) du CHU de Québec-Université Laval. OPTIONS Le contrat ne comporte aucune option. ADRESSES DE LIVRAISON CHU de Québec-Université Laval Hôpital de l’Enfant-Jésus : 1401, 18e Rue, Québec, QC G1J 1Z4 CLÔTURE DES OFFRES Les soumissions seront reçues jusqu'à la date inscrite sur l'avis ou tout addenda subséquent, à l’adresse suivante : Santé Québec-CHU de Québec-Université Laval Centre administratif 101-775, rue Saint‑Viateur, local 200-A Québec (Québec) G2L 2Z3 NATURE ET MONTANT DE LA GARANTIE DE SOUMISSION Aucun DÉPÔT DES SOUMISSIONS La soumission sera placée dans une enveloppe scellée et adressée à Santé Québec - CHU de Québec-Université Laval. Le nom et l’adresse du soumissionnaire ainsi que le numéro de l’appel d’offres doivent être inscrits à l’extérieur de l’enveloppe. OUVERTURE DES SOUMISSIONS L’ouverture des soumissions sera effectuée par les personnes désignées de Santé Québec - CHU de Québec-Université Laval 15 minutes après la clôture au lieu, date et heure indiqués au document d’appel d’offres. L’ouverture des soumissions est publique. ACCEPTATION DES SOUMISSIONS Santé Québec - CHU de Québec-Université Laval ne s’engage à accepter ni la plus basse ni aucune des soumissions. CONFORMITÉ Les biens proposés dans la soumission doivent être conformes à la description ou aux exigences techniques au devis. Si le soumissionnaire n’est pas en mesure de se conformer à l’une ou l’autre des exigences techniques, il serait de rigueur que le soumissionnaire contacte le gestionnaire du dossier afin de vérifier si une alternative est possible par l'émission d'un addenda. COMMUNICATIONS Pour toute demande d’information supplémentaire, vous pouvez communiquer avec : Thierno-Oumar Barry, Agent d'approvisionnement, au numéro de téléphone (418) 525-4444, poste 65455 ou à l’adresse électronique suivante : thierno-oumar.barry@chudequebec.ca

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