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

Modular Focus Rooms

Closed
1000555195International

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215
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SLED
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The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and associated accessories at the Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.
Concessions

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1476
Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

4 days ago

DEADLINE

in 21 days

AI Contract Overview

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The Canada Revenue Agency is seeking to procure eleven modular focus rooms under solicitation number 1000555195, with a firm contract period of six months and delivery and installation required within eight weeks of award. The procurement is open exclusively to Canadian suppliers and suppliers from applicable trading partners, and may be conditionally set aside for Indigenous businesses that qualify under the Procurement Strategy for Indigenous Business; if two or more eligible Indigenous bids are received, the competition will be limited to those bidders only. All proposals must be submitted via the Canada Post Connect service by requesting a secure conversation through [email hidden], with direct email submissions strictly prohibited. Proposals must be in English or French and structured into four distinct sections: Technical Bid, Financial Proposal, Certifications, and Additional Information, with pricing submitted only in the financial section. Bids must meet four mandatory technical criteria—manufacturer specifications, finish samples, product identification, and authorization letters—to be deemed responsive, and the award will go to the lowest-priced responsive bid under a Lowest Price Technically Acceptable evaluation model. The rooms must be freestanding, enclosed on all sides with a single access point, provide visual privacy and sound diffusion, integrate concealed power and data connections, and comply with GREENGUARD or ANSI/BIFMA standards for low emissions, CAN/CSA-B651 accessibility requirements, and provincial flammability codes. Delivery is DDP to the CRA facility at 65 Canterbury Street, Saint John, NB, with the contractor responsible for all transportation, customs, duties, and taxes. Security protocols require all personnel to be escorted on-site, and replacements must hold appropriate Canadian security clearances. Contractors must certify product availability throughout the contract term and provide 60-day notice of any discontinuation, with replacements accepted only if approved and at no additional cost. The contract also enforces strict ethical requirements including prohibitions on bribes, conflicts of interest, contingency fees, and forced labor, and mandates compliance with international sanctions and the Supplier Integrity Directive. Financial data must include a valid Business Number and GST number; sole proprietors must provide a Social Insurance Number, and Indigenous bidders must self-certify eligibility with supporting documentation available upon request. All contract administration inquiries must be directed to Chelsea Fournier, the designated Contracting Authority.

General Info

Eleven modular focus rooms procured by CRA, DDP delivery, Indigenous set-aside, lowest price technically acceptable, mandatory compliance standards.

Documents

15

1000555195 Modular Focus Rooms - Amd 001

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1000555195 Modular Focus Rooms - Amd 003

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1000555195 Modular Focus Rooms - Amd 005

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1000555195 Modular Focus Rooms - Amendment 002

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1000555195 - Salles de concentration modulaires

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1000555195 Salles de concentration modulaires - Mod 001

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1000555195 Salles de concentration modulaires - Mod 002

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1000555195 Salles de concentration modulaires - Mod 004

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1000555195 Salles de concentration modulaires - Mod 005

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Modification 003 to Solicitation 1000555195 for Modular Concentration Rooms

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RFP 1000555195 Modular Focus Rooms Amendment 004

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Solicitation 1000555195 Amendment 002 - Modular Focus Rooms

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Solicitation 1000555195 - Modular Focus Rooms

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rfp-1000555195-modular-focus-rooms-dwg-files.zip

ZIP

RFP 1000555195 Modular Focus Rooms-DWG-Files.zip

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AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 13, 2026 to Apr 27, 2026.

Notice updated

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Apr 27, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Canada Revenue Agency
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Chelsea FournierPoint of Contact

Full Description

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The Canada Revenue Agency (CRA) intends to enter into a contract with a single contractor for the supply, delivery, and installation of eleven (11) modular focus rooms. The period of any resulting contract will be firm period of six (6) months. All amounts are in Canadian currency. A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract. Proposal documents and supporting information must be submitted in either English or French. This solicitation is open only to Canadian suppliers and to Suppliers of an applicable trading partner. For additional information, consult the bid solicitation document. Conditional Set-Aside Under the Procurement Strategy for Indigenous Business • This procurement may be conditionally set aside under the federal government Procurement Strategy for Indigenous Business. • In order to be considered for the set-aside, the Bidder must certify that it qualifies as an Indigenous business as defined under PSIB and that it will comply with all requirements of PSIB. If bids from two (2) or more Indigenous businesses are compliant with the terms of the Request for Proposal, the contracting authority will limit the competition to those Indigenous businesses and will not consider bids from any non-Indigenous businesses that may have been submitted. • For more information on Indigenous business requirements of the Set-aside Program for Indigenous Business, refer to Eligibility for Indigenous procurement set aside and Procurement information for Indigenous business owners Questions must be directed in writing to the contracting authority via email: contact@example.gov Bids must be submitted by using the Connect service provided by the Canada Post Corporation. When responding, the proposal MUST be delivered to: Canada Revenue Agency Bid Receiving Unit contact@example.gov Bids will not be accepted if emailed directly to this email address. This email address must be used to request that CRA open a Connect conversation, as detailed in Standard Instructions 2003. Bidders must not use their own licensing agreement for Connect to initiate a Connect conversation with CRA. The CRA reserves the right to negotiate with suppliers on any procurement. Applicable Trade Agreements The following trade agreements apply to this procurement: Canadian Free Trade Agreement Canada-Korea Free Trade Agreement

More opportunities from Government of Canada → Canada Revenue Agency

Same awarding agency

New
International
User Testing Software Platform for User Experience Testing
Solicitation # 1000505276B
The Canada Revenue Agency (CRA) is seeking a single contractor to provide a user testing software platform to evaluate content on Canada.ca. The primary objective is to assess how the general public and specific niche audiences, such as business owners and families, navigate the site and complete tasks. The requirement includes an annual license supporting five named users, 360 testing requests per year, and four hours of annual training. Testing with individuals using assistive reading and navigation technologies is explicitly excluded from this scope. The contract is for an initial term of two years, with the CRA holding an irrevocable option to extend for up to five additional one-year periods. This procurement is a conditional set-aside under the Procurement Strategy for Indigenous Business (PSIB); if two or more compliant bids are received from certified Indigenous businesses, the competition will be limited to those bidders. The award will be granted to the responsive bidder with the lowest evaluated price following a multi-step process that includes mandatory technical criteria evaluation and a Proof of Proposal (POP) testing phase. Bids must be submitted via the Canada Post Connect service by November 27, 2026. The contractor must ensure strict confidentiality and non-disclosure agreements are in place to protect both the CRA and test participants.

POSTED

3 days ago

DEADLINE

in 29 days
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