This Solicitation opportunity from Government of Canada was posted on May 15, 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

20142053Canada

Submission Closed05/28/2026, 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

Workstations with Storage and Electrical OutletsThe Department of National Defence is procuring 100 industrial-grade height-adjustable workstations with integrated storage towers and electrical power centers for use in a warehouse setting in Nova Scotia. Each workstation must feature a hardwood butcher block top measuring 72 inches wide by 36 inches deep with a thickness between 1-3/4 and 2 inches, mounted on an industrial-grade steel frame capable of supporting a load between 450 and 1,000 pounds. The workstations must include electric adjustable legs allowing height adjustment from 28 to 48 inches and an integrated 110v outlet bar with six to eight plugs. The accompanying storage unit must have two to three drawers including at least one file drawer, not exceeding dimensions of 25 inches high by 16 inches wide by 18 inches deep, and all components must have a matching black or grey finish. All units must be assembled on-site by the supplier, who is required to remove all packaging and waste materials while leaving existing assets undisturbed. The workstations must come with a minimum one-year warranty covering both manufacturer parts and on-site labor. Delivery of all units must be completed no later than March 31, 2027, under FOB Destination terms outside comprehensive land claims settlement areas. Packaging must be reusable, returnable, or recyclable with the exception of packaging tape and specialized materials requiring technical performance criteria. Each shipment must include a detailed packing slip with item descriptions, quantities, reference numbers, contract number, CRN, and PBN, and if inspected at the contractor’s facility, a signed inspection voucher must accompany the submission. The contract imposes stringent security requirements under the Contract Security Program of Public Works and Government Services Canada. The contractor must maintain a valid Designated Organization Screening (DOS) throughout contract performance and ensure that all personnel accessing sensitive sites hold an individual RELIABILITY STATUS. Subcontracts involving security-sensitive work cannot be awarded without prior written approval from the CSP. Compliance with the Contract Security Manual and the Security Requirements Check List is mandatory. Offers must be submitted in two separate sections—Technical and Financial—via email to PDIV.BidReceivingUnit@forces.gc.ca by the deadline of July 17, 2026. Offerors must complete and include the Offer Submission Form and Offeror Declaration Form, with all certifications attesting to truthfulness and compliance with the Ineligibility and Suspension Policy. Contractors must have a valid Procurement Business Number and legal capacity to

Department of National Defence

POSTED

DEADLINE

Furniture & Equipment for Wyoming Girls School, Stolt Hall - Wyoming Dept. of Family ServicesThe State Construction Department of Wyoming is soliciting bids for the furniture and equipment procurement and installation project at the Wyoming Girls School, Stolt Hall, located in Sheridan, Wyoming. The solicitation, numbered 26-0664, requires all bids to be submitted electronically through the Public Purchase website by 1:00 p.m. Mountain Time on August 7, 2026, with no exceptions accepted for late or incomplete uploads. The scope includes office and classroom furnishings, storage and specialty shelving, fitness equipment, appliances, construction and welding tools, and technology equipment, all to be delivered and installed according to provided specifications and drawings unless otherwise noted. Bidders must have an active Public Purchase account to access full bid documents, drawings, and updates, and all inquiries must be submitted via the website by 1:00 p.m. on July 24, 2026, with responses posted by July 31, 2026. Substitution requests for products must be emailed to three designated contacts no later than the question deadline. Registration on Public Purchase is mandatory, and new users are advised to register immediately, as account activation can take up to 24 hours. Only bids completed through the official online system using state forms will be considered, and failure to comply with submission protocols will result in rejection. The point of contact for the procurement is Lenora Simpson, reachable by phone at (307) 777-3558 or email at lenora.simpson1@wyo.gov.

Wyoming State Construction Department

POSTED

DEADLINE

Commercial Grade Office Furniture - Supply, Delivery, Installation, and Related ServicesGotriangle, a state and local government entity in North Carolina, has issued a solicitation for the supply, delivery, and installation of commercial grade office furniture, along with all related services required to complete the project. The procurement is open to qualified vendors who can meet the specified standards for quality, durability, and functionality suitable for public sector office environments. The solicitation, identified under number 1012-27-002, was posted on July 6, 2026, with responses due by July 17, 2026, and all work must be performed within the state of North Carolina. Dean Nunnally is listed as the primary point of contact for inquiries, and while no specific city or zip code is provided, performance is expected statewide as needed by the agency. This action falls under the SLED procurement category and does not indicate a set-aside classification, meaning all eligible vendors may submit bids. The solicitation is accessible through the official state procurement portal for further details and submission instructions.

POSTED

DEADLINE

Shipboard Habitability FurnitureThe Mid-Atlantic Regional Maintenance Center is seeking qualified small businesses to supply shipboard habitability furniture under a total small business set-aside, identified by solicitation number N5005426Q0149. This combined synopsis/solicitation, issued under FAR Part 13 Simplified Acquisition Procedures and aligned with FAR 12.6 for commercial items, does not issue paper copies and is only accessible through SAM.gov and PIEE. All provided items must be new, with no refurbished or used parts permitted, and must conform to the attached Statement of Work detailing PRC Deck Materials. The solicitation incorporates all provisions and clauses effective through FAC 2026-01 and DFARS Change Notice 20260507. The North American Industry Classification System code is 337127, and responses must be submitted by the deadline of July 13, 2026, at 4:45 PM Eastern Time. The contract is managed from Norfolk, Virginia, with primary point of contact Erin Behrns reachable via email and phone for inquiries.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

7110--Canteen Seating For The Kansas City, MO VA Medical CenterThe Department of Veterans Affairs, through Network Contracting Office 15, is conducting market research to identify potential sources capable of providing and installing dental furniture for the renovation of the Canteen at the Kansas City VA Medical Center under NAICS code 337127, with a small business size standard of 500 employees. This request is strictly for information purposes and does not constitute a solicitation or commitment to award a contract. Respondents are required to provide detailed company information including SAMS UEI, small business status, staffing and certification capabilities, authorization from manufacturers, and whether they hold existing federal contracts such as GSA or VA NAC schedules. Responses must include a capabilities statement and address specific product requirements such as compliance with the Non-Manufacturer Rule, commercial off-the-shelf status, U.S. manufacturing origin, lead times, lifecycle, and maintenance needs for specified Krug furniture items including tables, chairs, and stools. The Government also seeks input on potential improvements to the requirements and any alternative products that meet or exceed the specified performance criteria. All responses must be submitted via email to Timothy Scarborough no later than July 21, 2026, at 8:00 a.m. CST, with no telephone submissions accepted. Respondents must confirm their status as authorized distributors or manufacturers of the listed products, provide authorization letters if not the original manufacturer, and indicate if products are made in the United States or under qualifying trade agreements. Installation services are mandatory and subject to strict VA safety protocols, including mandatory attendance at a Kansas City VA safety course and compliance with personnel security requirements such as background investigations using SF-86 or SF-85P forms. Contractors must also adhere to confidentiality restrictions, with all project-related materials becoming the exclusive property of the U.S. Government, and no public disclosures permitted without written approval. Should a solicitation be issued in the future, it will be announced separately, and responses to this RFI will not be considered offers or guarantee inclusion in any future procurement process.

255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 14 days

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 View NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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 / Agency

Government 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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