This Solicitation opportunity from Government of Canada was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Halifax 1741 Brunswick NE B3J 3X8 - Category 6 - Modernization Project

Closed

160463International

Submission Closed08/25/2026, 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

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iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 337127 and is designated as a GSA or other government contract. The primary place of performance for this contract is located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

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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 bids for the procurement of furniture to support polling sites and touchscreen voting units for the 2026 election cycle. The requirement consists of 200 heavy-duty plastic folding tables measuring 30 by 72 inches in granite white and 200 black cushioned folding chairs with metal frames. All items must be new, of the highest grade, and delivered to the Board of Elections warehouse at 3535 V Street, N.E., Washington, DC 20018, by October 26, 2028. The selected vendor must comply with the District of Columbia Standard Contract Provisions, including adherence to the Buy American Act, the Occupational Safety and Health Act of 1970, and the District of Columbia Human Rights Act. Required submission documents include a Form W-9, a PASS Master Supplier Form, and a notarized subcontracting plan if applicable. The District maintains the right to inspect supplies during manufacture and upon delivery, with the authority to reject any nonconforming materials. Payment is contingent upon the submission of a proper invoice containing specific contractor and contract details and the future availability of appropriated funds.

Board of Elections (DCBOE)

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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

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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

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.

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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

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

Solicitation # PE-55087-NONST-2027-000000027

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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

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Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.

Cobb County Board of Education

POSTED

11 days ago

DEADLINE

in 17 days

AI Contract Overview

The Department of Citizenship and Immigration is seeking bids for the purchase, delivery, and installation of office furniture for a modernization project located at 1741 Brunswick, Halifax, Nova Scotia. The project falls under Product Category 6 for Collaborative Products and must be completed by December 15, 2026. This solicitation is issued under the PWGSC Supply Arrangement E60PQ-140003/D and is open to the General Stream of supply arrangement holders. Eligibility is restricted to pre-qualified suppliers who hold a current supply arrangement. While non-SA holders may submit bids, they cannot be awarded a contract until they have been evaluated and issued a supply arrangement by the SAA. There are no security requirements associated with this procurement. Interested parties must submit their responses by August 25, 2026, and direct all inquiries to the designated contracting authority.

General Info

Bids for office furniture installation in Halifax, Nova Scotia, due August 25, 2026.

Agency

Government of Canada → Department of Citizenship & Immigration

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

Product Builder - CAT 6 Collaborative Products - Miscellaneous

product-builder

High

Product Builder - CAT 6 Collaborative Products - Tables

product-builder

High

Solicitation 160463 - Furniture Modernization for IRCC

rfp

High

Solicitation 160463 - Furniture Modernization Project RFP

rfp

High

APM E60PQ-140003/D - Mobilier de bureau Halifax

presolicitation

Low

NPP 160463 - Office Furniture Procurement Notice

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Citizenship & Immigration

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Citizenship & Immigration

Office AddressN/A

Contacts

Jasmin GauthierContracting Authority

contact@example.gov

Full Description

Notice of Proposed Procurement (NPP) 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 6 – Collaborative Products 2. The Compensation, Accommodations, and Labour Management Branch at IRCC has a requirement for the purchase, delivery and installation of office furniture at 1741 Brunswick, Halifax, NS, B3J 3X8 by December 15 , 2026. 3. This NPP covers a requirement to be solicited amongst the General Stream (SA holders). 4. There is no security associated with the requirement 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 The non-SA holders cannot be awarded a contract unless and until the SAA has issued an SA to that supplier for the products and services contained in the bid. The process to qualify for a SA is detailed in RFSA # E60PQ-140003/D and can be found on the Government Electronic Tendering Service (GETS - Tender opportunities | CanadaBuys). Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority. Inquiries: Inquiries regarding this requirement must be submitted to the Contracting Authority at: IRCC.BidsReceiving-Receptiondessoumissions.IRCC@cic.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

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