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Furniture Installation

Active

19198934International

Response Deadline10/24/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Government of Canada → Royal Canadian Navy

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Canada, Nova Scotia, Halifax, CAN

Set-Aside

NONE

Documents

6

Request for Proposal for Office Furniture and Installation

63 pages · rfp

High

Solicitation 19198934 - Office Furniture and Installation for Fleet Support Unit (Atlantic)

67 pages · rfp

High

Application for Registration (AFR) for Canadian legal entities

9 pages · application-form

Low

Avis de projet de marché (APM) - Flotte Canadien de l'Atlantique

1 page · presolicitation

Low

Contract Security Program - Registration Request for Canadian Legal Entities

9 pages · registration-form

Low

Notice of Proposed Procurement - Office Furniture for Canadian Fleet Atlantic

1 page · presolicitation

Low

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Timeline

PhaseSolicitation

PostedOct 9

Solicitation

Response DeadlineOct 24

Submission deadline

Response Deadline

10/24/2026, 04:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyGovernment of Canada → Royal Canadian Navy

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Royal Canadian Navy

Office AddressN/A

Contacts

Rethabile TshabalalaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

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This request is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Categories of the SA: - Product Category 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; - Product Category 5 - Ancillary Products - Product Category 6 – Collaborative Products Canadian Fleet Atlantic has a requirement for the purchase, delivery and installation of office furniture to Halifax, Nova Scotia. This request covers a requirement to be solicited amongst the PSIB stream of Supply Arrangement holders (SA holders). This procurement has been set aside under the federal government's Procurement Strategy for Indigenous Business (PSIB). In order to be considered, a business must certify that it qualifies as an Indigenous business as defined under PSIB and that it will comply with all requirements of PSIB. There is a security requirement associated with the requirement. For additional information, consult the bid solicitation document. Inquiries regarding this requirement must be submitted to the Contracting Authority: Rethabile Tshabalala CFLF4-4BidReceivingUnit@forces.gc.ca

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