This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et installation de mobilier pour le centre multifonctionnel de curling

Closed

20150528International

Submission Closed06/22/2026, 03:30:00 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

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SLED

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

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School Cafeteria Tables The contract titled School Cafeteria Tables is solicited under number 140A2326Q0209 by the Indian Education Acquisition Office within the Department of the Interior, with a specific set-aside for Indian Small Business Economic Enterprise (ISBEE) entities as designated for the Department of the Interior and Indian Health Services. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 4:00 PM. The North American Industry Classification System code is 337127, indicating the focus on manufacturing commercial and institutional furniture and fixtures. Performance of the contract is intended for Eagle Butte, South Dakota, though the exact physical location is not specified in the details. The contracting office is based in Albuquerque, New Mexico, with Leah Azure serving as the primary point of contact, reachable by phone and email. The solicitation is categorized as combined, meaning it may include both a request for quotation and an invitation for bid, allowing for flexible response formats from eligible small businesses owned and operated by Native Americans.

Indian Education Acquisition Office

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MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.

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RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

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Workspace Furniture for Statistics CanadaThis procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.

Statistics Canada (StatCan)

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DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future contracting opportunity related to furniture and fixtures, scheduled to be posted on July 23, 2026. This is a preliminary notice indicating intent to procure, with no solicitation number assigned yet and no set-aside classification specified, meaning the contract may be open to all eligible vendors without preference for small businesses or other designated categories. The procurement is intended to support agency operations under the District of Columbia government, though specific performance location and point of contact details are not yet available. The NAICS code and organization type have not been determined, and the contract will likely require vendors to deliver and install furniture and fixtures in agency facilities across the district. Interested parties should monitor the official procurement portal for updates, as formal solicitation documents will be released closer to the anticipated award date.

Health Care Finance (DHCF)

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DCAS- Furniture & FixtureThe District of Columbia Department of Health Care Finance is forecasting a future procurement for furniture and fixtures under a contract designated as DCAS-Furniture & Fixture, with the solicitation posted on July 23, 2026. This action is part of a planning initiative and not an active solicitation, meaning no bids or proposals are currently being accepted. The contract is intended to support the agency’s operational needs, though specific details regarding scope, volume, delivery schedules, or technical requirements have not been published. The forecast does not indicate a set-aside designation, NAICS code, or particular organizational type, and there is no designated point of contact listed for inquiries. The place of performance and office address information are incomplete, suggesting that final locations or logistical details remain undetermined at this stage. Interested parties should monitor the official contract portal for future updates or amendments that may lead to a formal solicitation.

Health Care Finance (DHCF)

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FY26-DDOT-TBSA-Furniture for new workspacesThe District of Columbia Department of Transportation is forecasting a procurement for furniture to equip new workspaces, scheduled for fiscal year 2026. This upcoming opportunity is intended to support the agency’s operational needs as it expands or reconfigures its workspace environments, though specific details such as quantity, design specifications, or delivery timelines are not yet available. The solicitation is currently in forecast stage with no official solicitation number assigned, and there is no set-aside designation or NAICS code listed at this time, indicating further planning is pending before formal release. The contract will be managed by the District of Columbia government under the Transportation agency, with performance expected to occur within the district but without a defined place of performance or office address provided. The procurement is accessible through the official procurement portal at the provided UI link, where stakeholders can monitor updates as the opportunity progresses toward formal solicitation. No point of contact information is currently listed, suggesting that inquiries should be directed through the public portal as more details become available closer to the anticipated award date.

Transportation (DDOT)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future solicitation related to furniture and fixture procurement, with a posted date of July 23, 2026. This initiative is part of the agency’s planning efforts to acquire essential furnishings for its operations, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance remain unlisted. The forecast does not indicate any designated small business set-aside or other contracting preferences, nor does it include contact information or a physical location for performance. Potential vendors are advised to monitor the official procurement portal for the upcoming formal solicitation, as this posting serves solely as a preliminary notice to prepare for anticipated opportunities under the DCAS Furniture & Fixture category.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia’s Health Care Finance Agency is forecasting a procurement opportunity for furniture and fixtures under the DCAS program with a posted date of July 23, 2026. This forecast indicates an upcoming solicitation but does not yet provide a formal solicitation number, NAICS code, or specific set-aside details, meaning the exact procurement structure and eligibility requirements are still pending. The place of performance and agency office address have not been specified, suggesting that the final locations for delivery and installation will be determined as the procurement progresses. There is no designated point of contact listed yet, so interested parties should monitor the provided UI link for updates as the opportunity evolves toward a formal request for proposals. This forecast serves as a notice for vendors to prepare for potential bidding activities related to furnishing health care facilities under DCAS oversight.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future procurement related to furniture and fixtures, with the posting date set for July 23, 2026. This action is intended to provide market awareness and does not constitute a solicitation or binding obligation; no solicitation number has been assigned, and specific details such as NAICS code, set-aside type, or organizational categorization remain unspecified. The place of performance and agency office address are not yet defined, indicating that logistical and operational parameters are still under development. There is no designated point of contact listed at this stage, and interested parties are directed to the official portal for updates, with the UI link providing access to the forecast posting for monitoring future developments.

Health Care Finance (DHCF)

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DEADLINE

7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITUREThis solicitation, issued as an RFQ under the Revolutionary FAR Overhaul, is a service-disabled veteran-owned small business (SDVOSB) set-aside for the procurement of behavioral health furniture and installation services for the Fort McPherson VA Clinic in Atlanta, Georgia. All offerors must be actively registered in SAM.gov and verified through the SBA’s VetCert program at the time of quote submission and award. The NAICS code is 337127 with a 500-employee small business size standard, and the procurement falls under FSC/PSC 7195. The requirement includes 59 single platform beds with open side storage, 59 matching behavioral health mattresses, two double XL platform beds and mattresses, 39 behavioral health desks, 34 dressers, 21 double wardrobes, and six single wardrobes—all in Warm Sand or Dolce Vita finishes—along with full delivery and installation services. All furniture must meet strict behavioral health safety standards, including anti-ligature design, tamper-resistant hardware, non-porous and bleach-compatible surfaces, structural durability equivalent to BIFMA standards, and the ability to be securely anchored. Substitutions require prior approval from the VA Interior Designer and must match or exceed all specified technical characteristics. The contract demands a comprehensive project management approach, requiring a dedicated Project Manager to oversee delivery, coordinate installation phasing across six residential wings in Buildings 130 and 131, and ensure all work occurs after regular business hours to avoid disrupting residents. Installation must be completed within 180 days of Notice to Proceed, with all products delivered no later than December 31, 2026. The contractor is responsible for protecting VA property, providing floor protection, removing all packaging and debris daily, and repairing or replacing any damaged or defective items within four weeks of installation. Proposal submissions must be in PDF or Excel format, sent via email to LaTerrica.Sewell@va.gov by August 10, 2026, and include complete technical documentation such as cut sheets, bill of materials tagged by CLIN, sustainability certifications, and a self-certifying statement of schedule compliance. Pricing must be submitted separately for labor and materials, with unit prices limited to two decimal places. Awards will be made based on best value, evaluating technical capability and price reasonableness under simplified acquisition procedures, with full compliance to FAR 52.212-1, -2,

247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

La Ville de Québec invite les soumissionnaires à fournir et installer divers types de mobilier pour le centre multifonctionnel de curling situé au 1020, rue des Rocailles à Québec. L’appel d’offres, numéroté 20150528, a été publié le 4 juin 2026 avec une date limite de soumission fixée au 22 juin 2026 à 15h30. Le code NAICS associé à ce projet est 337127, indiquant une activité liée à la fabrication de mobilier pour bureaux et autres usages. L’acheteur public est la Ville de Québec, bien que l’organisation soit répertoriée sous le gouvernement du Canada dans les données techniques. Les soumissionnaires doivent se rendre à la vitrine inversée de la Ville pour anticiper les futurs appels d’offres et s’abonner aux avis de publication sur le Système électronique d’appels d’offres. La personne-ressource pour ce contrat est Céline Roy, autorité de passation, joignable par courriel ou téléphone. Les soumissions doivent être présentées selon les modalités du processus en ligne via la plateforme Canada Buys.

General Info

Supply and install furniture for Québec curling center, submissions open until June 22, 2026.

Agency

Government of Canada → Ville de QuébecView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Québec

View Agency Profile

Office AddressN/A

Contacts

Roy CélineContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La Ville demande des soumissions pour la fourniture de biens qui consiste principalement en ce qui suit : Fourniture et installation de différents types de mobilier qui devront être livrés et installés au site du bâtiment, au 1020, rue des Rocailles à Québec. Saviez-vous que la Ville de Québec diffuse sur son site Internet une vitrine inversée qui permet d’avoir un aperçu de certains appels d’offres à venir avant leur publication sur le Système électronique d’appels d’offres (SEAO)? Saviez-vous aussi que vous pouvez demander à recevoir un avis lorsqu’un projet d’appel d’offres présent à la vitrine inversée est publié sur SEAO? La vitrine inversée peut être consultée : https://www.ville.quebec.qc.ca/gens_affaires/fournisseur/vitrine-inversee.aspx

More opportunities from Government of Canada → Ville de Québec

Same awarding agency

NAICS: 541340

International

Services professionnels d'accompagnement pour l'intégration des pratiques d'affaires en lien avec la modélisation des données des infrastructuresLa Ville de Québec sollicite des soumissions pour l’accompagnement professionnel dans l’intégration des pratiques de modélisation des données des infrastructures, visant à soutenir son déploiement stratégique sur l’ensemble du cycle de vie des infrastructures civiles, de la conception à l’exploitation et à l’entretien. Le contrat exige la fourniture de services spécialisés par une équipe qualifiée incluant un responsable de projet expert BIM sénior, un gestionnaire BIM sénior, un gestionnaire BIM intermédiaire, un coordonnateur/modélisateur BIM intermédiaire et un spécialiste en gestion de l’information intermédiaire, dont les taux horaires doivent être soumis conformément aux exigences techniques détaillées. L’objectif est de renforcer les capacités organisationnelles de la Ville en matière de modélisation des données pour améliorer l’efficacité, la collaboration et la traçabilité des projets d’infrastructure. La soumission doit être déposée avant le 27 juillet 2026 à 15 h 30, sous le numéro de sollicitation 20152863, publié le 8 juillet 2026. Le point de contact principal est Martin Dupont, autorité contractuelle, joignable par téléphone ou courriel. L’engagement portera sur le territoire de la Capitale-Nationale au Québec. Les soumissionnaires sont informés que la Ville diffuse des appels d’offres à venir via une vitrine inversée sur son site web, permettant une prévisualisation et la possibilité de recevoir des notifications lors de la publication officielle sur le Système électronique d’appels d’offres.

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