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This Solicitation opportunity from Government of Canada was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture

Closed
25-58244 BInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 449110
International
0620-2027-RFP1 Ottawa quiet booths
Solicitation # 0620-2027-IAS1
The Federal Economic Development Agency for Southern Ontario (FedDev Ontario) is soliciting offers for the purchase, delivery, and installation of three single-occupant phone booths for its Ottawa office. The requirement, identified as solicitation 0620-2027-RFP1, is issued under Supply Arrangement E60PQ-140003/D. Each booth must measure 56 inches wide by 48 inches long by 88 inches high and include a frosted tempered glass front, opaque sides and back, motion-activated lighting, ventilation, a fixed work surface, and a free-standing stool. The project requires two right-handed and one left-handed door configuration, with all deliverables due by November 6, 2026, and a final contract end date of November 30, 2026. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, where award is based on the lowest evaluated price among bidders who meet all mandatory technical criteria. While open to the General Stream of suppliers, the contract will be set aside for Indigenous businesses if two or more Indigenous firms submit bids. Delivery must be performed on a Delivered Duty Paid (DDP) basis to the Ottawa office. Contractors are responsible for unloading using their own equipment and must adhere to green procurement policies, ensuring packaging is reusable, returnable, or recyclable. There are no security requirements associated with this contract. Proposals must be submitted electronically by September 18, 2026.
Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

8 days ago

DEADLINE

in 28 days
NAICS: 449110
Federal
Procurement of Mattresses for NOAA Ship Rainier
Solicitation # 1333MK26Q0116
The National Oceanic and Atmospheric Administration’s Office of Marine & Aviation Operations is soliciting firm-fixed-price quotations for the procurement of replacement shipboard mattresses for the NOAA Ship Rainier, issued as a total small business set-aside under NAICS code 337910 with a size standard of 1,000 employees. The solicitation, numbered 1333MK26Q0116 and tied to requisition 140802-26-0540, is published as a Combined Synopsis/Solicitation under FAR Subpart 12.6 and incorporates provisions effective through Federal Acquisition Circular 2026-07. All offers must comply with Buy American requirements, including verification of the country of manufacture, and must meet the technical specifications outlined in the Statement of Need, which mandates compatibility with existing shipboard berthing racks and adherence to flammability standards 16 CFR 1632, 16 CFR 1633, and ASTM F1085-19. Offers must be submitted electronically as a single PDF or Microsoft Word document via email to isaac.bright@noaa.gov no later than 4:00 p.m. PDT on August 24, 2026, with the requisition number included in the subject line and confirmation of receipt requested by the offeror. Eligibility requires an active registration in the System for Award Management (SAM), submission of Page 1 of the SAM registration, and the provision of the UEI and CAGE code. Failure to meet submission requirements may result in rejection without further notice. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, prioritizing price after technical acceptability is confirmed. Technical acceptability is determined by compliance with product specifications, submission of an authorized OEM letter, material data sheets, product photographs, liability insurance, and at least two valid past performance references from similar contracts within the past three years, each accompanied by a completed Past Performance Questionnaire returned directly to the Contracting Officer by the deadline. Offerors must acknowledge any solicitation amendments via SF-30 and ensure full compliance with all FAR 52.212-2 evaluation criteria, including providing all required representations regarding small business status, organizational conflict of interest, and compliance with the Federal Acquisition Supply Chain Security Act if applicable. Delivery is required FOB Destination to NOAA Ship Rainier in Newport, Oregon, between November 9 and
OMAO Field Delegates

POSTED

15 days ago

DEADLINE

in 3 days
NAICS: 449110
Federal
Procurement of Twenty-One (21) Herman Miller Chair
Solicitation # 1333MK26Q0115
The National Oceanic and Atmospheric Administration’s Office of Marine & Aviation Operations is seeking twenty-one Herman Miller ergonomic officer chairs for use aboard the NOAA Ship Fairweather under a total small business set-aside solicitation with NAICS code 449110 and a $25 million size standard. This combined synopsis and solicitation, issued as an RFQ under FAR Subpart 12.6, requires quotes exclusively from authorized Herman Miller distributors or resellers and mandates firm-fixed-price proposals that include all costs, particularly shipping. The chairs must meet stringent technical specifications designed for marine environments, including corrosion-resistant materials, durable upholstery, adjustable ergonomics, a 300-pound weight capacity, compliance with ANSI/BIFMA standards, and a minimum five-year warranty on structural components. All products must satisfy Buy American Act requirements, and offerors are required to submit documentation verifying the country of manufacture. Delivery is expected before the 2027 fiscal year to the NOAA Ship Fairweather at 2002 SE Marine Science Drive, Newport, OR. Offers must be submitted electronically by 4:00 PM PST on August 24, 2026, to the designated Contracting Officer, with the requisition number clearly indicated in the subject line, and only email submissions will be accepted. To be eligible, offerors must maintain an active SAM.gov registration, provide Page 1 of their SAM registration, include liability insurance, submit at least two verifiable references from similar projects completed within the past three years, and supply an authorized OEM letter along with detailed product data sheets and specifications. The government will evaluate proposals using a trade-off process, prioritizing the Non-Price Technical Solution—comprising Technical Approach and Past Performance—as significantly more important than price, with price becoming decisive only when technical submissions are effectively equal. The technical approach must detail the contractor’s methodology for fulfilling the requirement, not merely repeat the statement of need, and past performance will be assessed for quality, timeliness, cost management, and customer satisfaction via completed questionnaires directly submitted by references. Failure to comply with any requirement may result in non-responsiveness and rejection without further notice. Additionally, contractors must register in FedConnect® for contract administration and adhere to all applicable clauses including CAR 1352.209-74 regarding Organizational Conflict of Interest, FAR 52.212-2 for evaluation, and FAR 52.232-18 regarding fund availability. Responses to questions
OMAO Field Delegates

POSTED

15 days ago

DEADLINE

in 3 days
NAICS: 449110
SLED
Kwalu Furniture Replacement at the Clyde W. Cosper Texas State Veterans Home in Bonham, Texas
Solicitation # 9114-SJ
The Texas General Land Office and Texas Veterans Land Board are soliciting bids for the procurement, delivery, installation, and disposal of Kwalu furnishings at the Clyde W. Cosper Texas State Veterans Home in Bonham, Texas, under Invitation for Bids No. IFB9114SJ. The scope includes 41 pieces of common area furniture as detailed in Exhibit A, a separate Excel price schedule, with strict requirements for brand compliance—no substitutions are permitted—and all items must feature manufacturer-approved fabrics and finishes. Bidders must provide white glove installation services, including unpacking, assembly, placement, and removal of all packaging materials. The contract requires delivery to the facility at 1300 Seven Oaks Road, Bonham, TX 75418 within 90 calendar days of order placement, with all work conducted during regular business hours Monday through Friday, 8 a.m. to 5 p.m. Shipping terms are FOB destination, freight prepaid and allowed, and the bid must comply with state tax exemptions, eliminating liability for state sales and federal excise taxes. All proposals must be submitted as a single PDF containing the signature page, IRS Letter 147C, Exhibit A in Excel format, signed addenda acknowledgments, and conflict disclosures, uploaded exclusively to a designated Box™ portal by the deadline of September 8, 2026, at 2:00 p.m. CT. The award will be determined on a best value basis, evaluating past performance through reference checks, the Vendor Performance Tracking System, and records of litigation, audits, or contract non-renewals, in alignment with multiple sections of the Texas Government Code, including provisions on preference for Texas products, conflict of interest, and prohibitions against discrimination against firearm entities or energy company boycotts. Bidders must certify compliance with numerous state laws regarding child support, employment eligibility via E-Verify, foreign entity restrictions tied to China, Iran, North Korea, and Russia, cybersecurity training for system access, and Buy America standards for steel and iron components. The contract is governed by Texas law, includes implied warranties under state statutes, and requires the awarded bidder to furnish the maximum available manufacturer warranty. Payment is contingent on acceptance of goods and services, is subject to legislative appropriation, and cannot be advanced; invoices must be submitted via email to VendorInvoices@GLO.TEXAS.GOV no later than the 15th day of the month following delivery and no later than 90 days after completion
General Land Office

POSTED

16 days ago

DEADLINE

in 18 days

AI Contract Overview

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This solicitation under reference number 25-58244 B is issued by the National Research Council of Canada to procure, deliver, and install office furniture at Building M-38, 1200 Montreal Road, Ottawa, Ontario, with a required delivery and installation date of October 2, 2026. The requirement is fulfilled exclusively through the PWGSC Furniture for Workspaces Supply Arrangement E60PQ-140003/D or E60PQ-140003/PQ, meaning only pre-qualified suppliers holding this arrangement are eligible to respond, though non-SA holders may submit bids if they also apply for inclusion in the supply arrangement. The scope spans multiple product categories including Work Station Systems, Work Surface Products, Filing and Storage Products, Ancillary Products, and Collaborative Products, with specific line items identified such as fixed-height work surfaces, hutches, personal storage towers, monitor arms, power modules, cable troughs, and various meeting and collaborative tables. All proposed products must meet the ANSI/BIFMA e3 Furniture Sustainability Standard at minimum Level® 2 and conform to Government of Canada Workplace Fit-up Standards, with technical drawings and specifications required for NRC verification against mandatory criteria detailed in Annex A. Suppliers must confirm their ability to meet the October 2, 2026 delivery deadline, and failure to comply with either of these pass/fail gates renders the offer non-responsive. Offers must be submitted electronically in two separate attachments—one Technical Offer and one Financial Offer—each not exceeding 10MB in size, with no zip files, links, or hard copies permitted. Financial information must be contained solely within the Financial Offer; inclusion in the Technical Offer results in disqualification. All submissions must be sent to the designated NRC Bid Receiving email and must include a completed front page of the RFP. Security requirements, outlined in the attached Security Requirements Checklist (SRC) and Annex B, are integral to the contract and require compliance from all personnel accessing the site, with additional health and safety protocols to be followed. Offerors must certify ongoing compliance with all qualifications under the supply arrangement, including integrity provisions, employment equity, product conformance, and price certification as specified in Part 6B of the SA. Canada reserves the right to verify any certification and will declare an offer non-responsive or default if any certification is found untrue. Pricing is derived from catalog prices minus a discount, with payment potentially processed via credit card if

General Info

NRC seeks office furniture bids under existing supply arrangement, lowest price wins, deadline July 22, 2026.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

449110 - Furniture RetailersView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(24)

25-58244 B Question and Answer 03 Furniture

PDFq-and-a

25-58244 B_Appendix A_Floor Plan_EN-FR_0.pdf

PDF

Avis de projet de marché 25-58244 B Fourniture

PDFpresolicitation

Notice of Proposed Procurement 25-58244 B Furniture

PDFnpp

Notice of Proposed Procurement 25-58244 Furniture

PDFpresolicitation

RFP 25-58244 B Furniture Supply Arrangement NRC

PDFrfp

Avis de projet de marché 25-58244 B Fourniture

PDFpresolicitation

Category 6 Collaborative Products Tables Requirements

PDFspecifications

Avis de projet de marché 25-58244 B Fourniture

PDFpresolicitation

25-58244 Category 6 Collaborative Products Tables

PDFspecifications

RFP 25-58244 B Furniture Supply Arrangement NRC

PDFrfp

NPP 25-58244 B Furniture Office Furniture Procurement

PDFnotice-of-proposed-procurement

RFP 25-58244 B Fourniture NRC Canada

PDFrfp

25-58244 B Amendment 02 Furniture RFP

PDFamendment

25-58244 B Furniture Q&A Document 04

PDFq-and-a

Amendment 01 to RFP 25-58244 B Furniture

PDFamendment

25-58244 B_Question Answer 07_Furniture_EN_FR.pdf

PDF

25-58244 Category 5 Ancillary Products Specifications

PDFspecifications

Amendment 05 to Solicitation 25-58244 B Furniture

PDFamendment

25-58244 B-Appendix A Floor Plan and Candidate Information

PDFother

Category 3 Filing and Storage Products Requirements

PDFspecifications

25-58244 Category 2 Work Surface Products Specifications

PDFspecifications

25-58244 B_Appendix A_Floor Plan_EN-FR.pdf

PDF

Amendment 06 to RFP 25-58244 B Furniture

PDFamendment

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → National Research Council of Canada
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → National Research Council of Canada
View Agency Profile
Office AddressN/A
Contacts
Veronica ExariContracting Authority

Full Description

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1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: - Product Category 1 – Work Station Systems; - Product Category 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; - Product Category 5 - Ancillary Products - Product Category 6 – Collaborative Products; Title: Furniture Reference Number: 25-58244 B Trade Agreements: • Revised World Trade Organization - Agreement on Government Procurement (WTO-AGP) • Canadian Free Trade Agreement • Canada-European Union Comprehensive Economic and Trade Agreement (CETA) • Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) • Canada-Chile Free Trade Agreement (CCFTA) • Canada-Colombia Free Trade Agreement • Canada-Honduras Free Trade Agreement • Canada-Korea Free Trade Agreement • Canada-Panama Free Trade Agreement • Canada-Peru Free Trade Agreement (CPFTA) • Canada-United Kingdom Trade Continuity Agreement (Canada-UK TCA) • Canada-Ukraine Free Trade Agreement (CUFTA) Competitive Procurement Strategy: Lowest evaluated price 2. National Research Council Canada has a requirement for the purchase, delivery and installation of office furniture to Ottawa, Ontario. 3. This NPP covers a requirement to be solicited amongst the PSIB stream of Suppliers (SA holders). 4. There is a security requirement associated with the requirement. For additional information, consult the bid solicitation document. 5. 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. Tenders must be submitted to the NRC Bid Receiving Unit at: NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca Inquiries: Inquiries regarding this requirement must be submitted to the Contracting Authority named above. Procuring Office: Veronica Exari Contracting Authority National Research Council Canada Veronica.Exari@nrc-cnrc.gc.ca If you wish to find out how you can be a pre-qualified SA holder, please contact TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca

More opportunities from Government of Canada → National Research Council of Canada

Same awarding agency

NAICS: 334516
International
Benchtop X-ray Diffractometer
Solicitation # 26-58091
The National Research Council of Canada is soliciting a benchtop X-ray diffractometer (XRD) for use at its Mississauga Research Center to support advanced materials and chemical science research, with a requirement that the system analyze powder, small crystal, thin film, and metallic samples. The instrument must be a fully integrated, plug-and-play benchtop unit with all components—including the X-ray generator and goniometer—housed in a single enclosure, capable of operating in both reflection and transmission modes, and able to automatically recognize and identify installed optical components and sample stages. The system must be easily reconfigurable with minimal realignment, designed for integration into automated workflows, and delivered within 20 weeks of contract award. The procurement follows a Lowest Price Technically Acceptable (LPTA) methodology, where bidders must meet all mandatory technical criteria outlined in Annex F before price becomes the deciding factor; only technically compliant proposals are eligible for award, with no trade-offs permitted between cost and performance. The contract value is not pre-established, and pricing is to be submitted by offerors in a lump sum for the primary instrument, along with optional items such as additional units and extended warranties. The successful bidder must provide full system integration, including a database license (COD or ICDD PDF-4/PDF-5), an uninterruptible power supply, and all necessary hardware, firmware, and software. Delivery must occur at 2620 Speakman Drive, Mississauga, Ontario, under DAP Incoterms® 2020, with Canada retaining the right to inspect the equipment at the contractor’s facility or upon delivery, and a 30-day acceptance window following delivery. All equipment must comply with Canadian Electrical Code Part 1, Radiation Safety Codes, and be certified by a Standards Council of Canada-accredited body. Packaging must prioritize reusable, recyclable, or returnable materials under Green Procurement Policy guidelines, and each shipment must be clearly labeled with quantity, part number, description, contract number, and procurement billing number. Contractors must hold Canadian citizenship or be a Canadian supplier under reciprocal procurement rules, and personnel may require CONFIDENTIAL to TOP SECRET security clearances based on access to classified material. Proposals must be submitted electronically by August 17, 2026, in separate, non-zipped files not exceeding 10MB, including technical and financial offers along with mandatory declaration forms certifying compliance with integrity, employment equity, international sanctions, and anti-forced labor
Analytical Laboratory Instrument Manufacturing

POSTED

8 days ago

DEADLINE

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