This Government Contract opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Workstation Supply

Closed

International

Submission Closed07/15/2026, 04:00:00 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

International

EF944-270442 - PSIB - Purchase of office furniture under the SA for category 6 for ESDC

Solicitation # WS5799420242

Public Works and Government Services Canada, acting on behalf of Employment and Social Development Canada, is soliciting bids for the purchase, delivery, and installation of office furniture under supply arrangement E60PQ-140003/D in Montreal, Quebec. The solicitation, identified as EF944-270442 and listed under solicitation number WS5799420242, targets suppliers offering furniture in compliance with the category 6 standards and is open to all eligible bidders without specific set-aside provisions. The request is issued under NAICS code 337127 for office furniture manufacturing and is part of a federal procurement initiative managed by the Government of Canada. Bids must be submitted by August 4, 2026, at 7:00 p.m. Eastern Time, following the detailed requirements outlined in the bid solicitation document. The primary point of contact for inquiries is Corine Lavoie, Contracting Authority, reachable via email at corine.lavoie@tpsgc-pwgsc.gc.ca, and all information related to the tender can be accessed through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # W0103-19103199

This procurement under Solicitation Number W0103-19103199 is issued under Supply Arrangement E60PQ-120001/H for rotary chairs and rotary stools to be delivered and installed at CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of October 31, 2026. Only pre-qualified suppliers holding the existing Supply Arrangement are eligible to bid directly; non-SA holders may submit bids but must simultaneously apply for the Supply Arrangement, with no contract award possible until that arrangement is formally granted, and Canada is under no obligation to delay award pending such evaluation. The requirement is for office seating including student chairs and tables, teacher desks and chairs, filing cabinets, storage cabinets, bookshelves, and whiteboards, with all deliveries governed by DDP Incoterms 2020 to the Naden Building NAD092, meaning the contractor bears all costs and risks up to and including unloading at the destination. Evaluation follows a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical criteria—including compliance with ANSI/BIFMA e3 Level 2 standards, use of recyclable plastics, and Canadian content certification—and the lowest-priced compliant offer will be selected without trade-offs between price and technical merit. Packaging must adhere to ISO 21067-1:2016 and Canadian environmental policies, requiring reusable, returnable, or recyclable materials with exceptions only for packaging tape and specialized safety packaging, and all shipments must include a detailed packing slip with contract and purchase identifiers. The contract period extends to October 31, 2027, with an option for the Government to acquire additional items at the same pricing within 12 months of award. All offers must include signed certifications confirming product conformance, environmental compliance, absence of forced labor, adherence to international sanctions, and truthful representations. The contracting authority is Ila Jordan, with no security clearance required and no key personnel specifications. Invoices must reference the CRN and PBN, supported by financial records retained for seven years, and must be submitted electronically to the designated email without reliance on standardized invoicing platforms. Proposal submissions must be separated into technical and financial components, submitted via email by the August 7, 2026 deadline, and must not violate procurement integrity through affiliated bidding or misleading declarations.

Department of National Defence

POSTED

DEADLINE

Training Group Work Area Solution – Furniture and Equipment SupplyThe contract is for the supply of modular work area furniture and equipment tailored for training environments, encompassing desks, seating, partitions, and storage units designed to support functional and flexible learning spaces. This subcontract, issued under the Department of Defense through the Defense Logistics Agency, falls under the NAICS code 337127 for office furniture manufacturing and is intended to equip facilities used for military and defense training purposes. The work must be performed in accordance with specifications that ensure durability, ergonomics, and adaptability to dynamic operational needs, with all delivered items meeting federal standards for quality and safety. The solicitation was posted on July 29, 2026, and the award is linked to the contract number SPE8EZ21D0013 with delivery term SPE8EJ26F057J. While specific location details for performance or delivery are not provided, the equipment will serve defense training sites nationwide, requiring scalable and standardized solutions that can be rapidly deployed across multiple venues. The contract supports broader DLA efforts to modernize and standardize training infrastructure, ensuring that personnel have access to consistent, high-performance workspaces that enhance learning and readiness outcomes.

Defense Logistics Agency

POSTED

DEADLINE

Optical Laser and BSL-2 Laboratory Casework InstallationThe contract entails the supply and installation of specialized laboratory casework, fume hoods, biosafety cabinets, and optical table supports designed to meet BSL-2 biosafety and laser safety standards at the University of California, Berkeley. All equipment must be rigorously engineered to ensure compliance with stringent laboratory safety protocols, including proper ventilation, containment, and structural integrity for handling biological agents and laser equipment. The installation must be performed to exacting technical specifications to guarantee operational safety and regulatory alignment in a high-risk research environment. The contract is classified as a subcontract under NAICS code 337127, indicating it involves the manufacturing and installation of custom laboratory furniture and equipment. Performance is required at the Berkeley campus with a ZIP code of 94720, and proposals must be submitted by August 20, 2026. The solicitation was posted on July 29, 2026, and interested parties are directed to the BidAmerica platform for further details and submission guidelines. The project is critical to supporting advanced research activities requiring controlled environments and must be executed by qualified vendors with proven experience in laboratory infrastructure.

University of California, Berkeley

POSTED

DEADLINE

Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing with a size standard of 500 employees. Offers must be submitted no later than September 1, 2026, at 1600 Eastern Time, and all quotes must comply with the Nonmanufacturer Rule, requiring at least 50 percent of the contract value to consist of end items manufactured or processed by domestic small businesses. Contractors must confirm that all supplied commodities meet this requirement, and if any item lacks a qualified small manufacturer, they must immediately notify the Contracting Officer to seek a waiver before submitting their quote. Failure to comply may result in protest, delay, or cancellation of the award. The acquisition is governed by commercial item clauses including RFO 52.212-4 and its addendum, and the Buy American Act applies. A site visit is scheduled for August 12, 2026, at 1100 Pacific Time, and interested parties should contact Timothy Pighee or Vonda Rogers via email to register. The contractor awarded this contract will be subject to evaluations under the Contractor Performance Assessment Reporting System (CPARS), and must ensure financial stability to absorb potential delays from the broader construction schedule, for which the Government is not responsible. While USACE manages the Initial Outfitting, the IO Contractor is expected to align procurement and delivery timelines with the General Contractor’s schedule to avoid cost overruns and operational disruptions. The Government encourages contractors to exhaust their own resources before seeking financial assistance such as prepayments or interest compensation, though consideration may be given under applicable laws and regulations. All terms and evaluation criteria are outlined in the incorporated provisions, including RFO 52.212-1 and RFO 52.212-2, and no separate written solicitation will be issued. This solicitation is the sole source of information for offerors.

W076 Endist Little Rock

POSTED

DEADLINE

Kwalu Furniture Replacement at the Watkins-Logan Texas State Veterans Home in Tyler, Texas

Solicitation # 8895-SJ

The Texas General Land Office and the Texas Veterans Land Board are soliciting bids for the replacement of Kwalu furnishings at the Watkins-Logan Texas State Veterans Home in Tyler, Texas, under solicitation number IFB8895-SJ. This procurement covers the full scope of services including the supply, delivery, installation, and disposal of all required furnishings, ensuring seamless integration into the facility while maintaining compliance with operational and safety standards. Bids must be submitted by the deadline of August 27, 2026, and the contract is open to all qualified vendors without a specified set-aside classification. The project is managed by the State and Local Government entity under the Texas General Land Office, with all work to be performed at the designated veterans home location in Tyler, Texas. Primary point of contact for inquiries is Stefanie Jackson, reachable via phone or email, and all relevant details and submission requirements are available through the official TX SmartBuy portal. The solicitation emphasizes timely execution and adherence to facility needs, with no alternative funding or sourcing mechanisms indicated.

POSTED

DEADLINE

Supply of Educational or Facility Equipment (e.g., Containers, Furniture, IT Hardware)The contract pertains to the supply of educational and facility equipment, including classroom furniture, storage containers, lab equipment, and IT hardware necessary for daily school operations. All delivered items must be accompanied by complete operation and maintenance manuals to ensure proper use and long-term functionality. Delivery is a required component of the contract, and the equipment must meet operational standards suitable for deployment in school environments. The solicitation is structured as a subcontract under NAICS code 337127, indicating the focus on manufacturing and supplying furniture and related products for institutional use. The opportunity is managed by Northside ISD in Texas, with responses due by August 20, 2026, at 3:30 PM. The posting date is July 28, 2026, and bidders are expected to submit proposals via the Bonfire Hub platform linked in the contract data. There is no specified set-aside designation or point of contact provided in the available information.

POSTED

DEADLINE

Solicitation # IFB 212118

The contract pertains to the procurement of flip seat cushions for Metra’s commuter rail rehabilitation project under solicitation IFB 212118, with a five-year performance period triggered by the Notice to Proceed. The scope includes the supply of 900 two-passenger back cushion assemblies, 2,340 three-passenger back cushion assemblies, and 8,820 bottom cushion assemblies, with an additional requirement for a single unit of 49 CFR 238.103 fire safety testing and reporting. The total contract value is capped at $14,000,000, and delivery is F.O.B. destination within the Chicagoland Six County Area, with Metra assuming ownership only upon receipt. All items must comply strictly with AAR M-1003 quality standards, FTA guidelines, and Federal Railroad Administration fire safety regulations, with inspections permitted at either the contractor’s facility or Metra’s premises and final acceptance occurring at Metra’s location. Packaging requires labeling with the Purchase Order # and Project Part # per federal, state, and local regulations, although no specific packaging materials or preservation methods are mandated. The contract enforces a comprehensive set of compliance mandates typical of federally funded transit projects, including mandatory Buy America certification under 49 U.S.C. 5323(j), certification of no participation in international boycotts and prohibition of child labor in any supplied components, and strict adherence to the Privacy Act of 1974 regarding personally identifiable information. The contractor must also comply with Title VI civil rights requirements, federal employment non-discrimination and affirmative action standards under 41 C.F.R. Part 60, and is subject to unlimited audit rights by Metra and the Federal Transit Administration for the contract duration plus three years post-completion. Disadvantaged Business Enterprise participation is required, with mandatory submission of Schedules A, C, and D if DBE involvement is claimed, and all subcontracts must flow down key clauses including Buy America, lobbying restrictions, and debarment certifications. Failure to complete any required certifications—such as the Corrupt Practices Act Affidavit, Lobbying Disclosure, or Debarment Certification—will render the bid non-responsive. Invoices must be submitted to Metra’s Accounts Payable with copies to the Office of Diversity & Business Enterprise, though no specific invoicing platform or payment details are provided. The solicitation is structured as an Invitation for Bid with an implied Low Price Techn

POSTED

DEADLINE

7 FSS Fitness Bleachers

Solicitation # FA466126Q0054

Dyess Air Force Base is seeking a contractor to remove existing bleachers and install four new banks of bleachers—two along each side of the gymnasium wall—through a full replacement in accordance with the statement of work, manufacturer standards, applicable U.S. laws, and commercial practices. The contractor is responsible for all labor, materials, equipment, transportation, and disposal services required to complete the project. This effort is a small business set-aside under NAICS code 337127, and all quotes must be submitted via email to the specified points of contact by the deadline. Proposals must include a signed offer form or equivalent, detailed bleacher specifications, and a technical approach aligned with the statement of work. Funds are not currently available, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation without obligation to reimburse any costs incurred by offerors. All submissions must remain valid through September 30, 2026. Questions must be submitted by July 31, 2026, and complete quotes are due by August 11, 2026. The place of performance is Dyess AFB, Texas, and all communications should be directed to Cheryl Lynn and Taylor Norris.

POSTED

DEADLINE

RCAS Workspace Furniture

Solicitation # W2037-27-0488/A

The Department of National Defence is soliciting bids for the purchase, delivery, and installation of office furniture under Notice of Proposed Procurement 1, issued under Supply Arrangement E60PQ-140003/D, targeting Product Categories 2, 3, and 5 which include work surfaces, filing and storage products, and ancillary items. The requirement is for furniture to be delivered and installed in Oromocto, New Brunswick, with a strict completion deadline of November 1, 2026. This solicitation, referenced under W2037-27-0488/A, is open solely to suppliers within the General Stream of the established supply agreement. The opportunity was posted on July 28, 2026, and responses must be submitted by August 14, 2026. The sole point of contact for inquiries is Maura Archibald, Contracting Authority, reachable via email at Maura.Archibald@forces.gc.ca. The procurement is administered by the Government of Canada and falls under federal procurement protocols.

Department of National Defence

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # W2037-27-0429/A

The Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.

Department of National Defence

POSTED

DEADLINE

Side Chair SupplyThe contract titled Side Chair Supply requires the provision of four side chairs designed for use in either common or private areas within a state-supported living center. The chairs must meet established quality and inspection standards to ensure durability, safety, and suitability for a residential healthcare environment. The solicitation is classified as a subcontract under NAICS code 337127, which pertains to other institutional furniture manufacturing. The Texas Health and Human Services Commission is the overseeing agency, and the work is to be performed within the state of Texas, though the exact location is not specified. The opportunity was posted on July 27, 2026, and responses are due by August 10, 2026, at 4:30 PM Central Time. Interested parties should submit proposals through the Texas SmartBuy portal linked in the contract details.

Health and Human Services Commission

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of 100 height-adjustable industrial-grade workstations designed for heavy-duty use. Each workstation measures 72 inches by 36 inches, with a robust load capacity ranging between 450 and 1000 pounds. The tabletops have a thickness varying from 1¾ inches to 2 inches and are available in either black or grey finishes to suit industrial environments. This contract is categorized under NAICS code 337127, which relates to office furniture manufacturing, indicating the specialized nature of the product. Issued by the Department of National Defence under the Government of Canada, the workstations are intended to be delivered and used in Nova Scotia. The procurement is structured as a subcontract, with key dates including the posting date on June 15, 2026, and a response deadline of July 15, 2026, at 4:00 PM. While some details such as solicitation number and point of contact are not specified, the official tender notice is accessible through the CanadaBuys platform, ensuring transparency and accessibility for potential suppliers.

General Info

Supply of 100 heavy-duty, height-adjustable workstations for Canadian Defence, delivery Nova Scotia.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 15

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 100 height-adjustable industrial-grade workstations with dimensions 72"x36", load capacity of 450–1000 lbs, and top thickness of 1¾" to 2", in black or grey finish.