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This Solicitation opportunity from Government of Canada was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NFS(Pacific) Seating

Closed
W0103-19103199International

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
The City of Richmond, Department of Procurement Services, is soliciting bids for the disassembly, removal, and installation of new custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The project is necessitated by the poor condition of original furniture and requires the replacement of judges' benches, witness stands, clerks' desks, bailiff desks, front desks, litigants' tables, probation officers' desks, spectator rails, and wall bookcases. To minimize operational disruption, the contractor must perform work in only one courtroom at a time, with a strict limit of 14 calendar days per room for demolition and installation. All furniture must be fully manufactured and ready for installation prior to the removal of existing pieces to ensure a seamless transition between rooms. Award will be granted to the lowest responsive and responsible bidder. Requirements for responsibility include providing at least one reference for similar projects completed within the last ten years and a detailed production timeline. All furniture must adhere to ANSI/BIFMA quality and safety standards, meet ADA accessibility requirements, and match the finish of the existing headboard signage. Bidders must also commit to a 3% minority business enterprise and emerging small business participation goal. Submissions are due by November 6, 2026, via the OpenGov portal and must include all required certifications, insurance documentation, and a State Corporation Commission identification number.
General Services

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 337127
New
SLED
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

5 days ago

DEADLINE

in 9 days
NAICS: 337127
New
SLED
Dreamseats Furniture
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.
Auburn University

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to [email hidden] by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.

General Info

72 student chairs to be delivered and installed at CFB Esquimalt by Oct 31, 2026, under LPTA, DDP, green procurement rules.

Documents

8

Amendment 001 - Demande de soumissions W0103-19103199 EF(Pacifique) - Fauteuils

PDF, High priority: read this firstamendment
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Amendment 001 to Solicitation W0103-19103199NFS(Pacific) Seating

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High

Amendment 002 to Solicitation W0103-19103199NFS(Pacific) Seating

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Amendment 002 to W0103-19103199 EF(Pacifique) - Fauteuils

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High

Amendment 003 - Demande de soumissions W0103-19103199 EF(Pacifique) - Fauteuils

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High

Amendment 003 to Solicitation W0103-19103199 for NFS Pacific Seating

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Solicitation W0103-19103199 - Department of National Defense Bid

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Solicitation W0103-19103199 for Student Chairs to Department of National Defense

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AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 31, 2026 to Aug 4, 2026.

Deadline changed

Response deadline changed from Aug 4, 2026 to Aug 7, 2026.

Deadline changed

Response deadline changed from Aug 7, 2026 to Aug 11, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Ila JordanContracting Authority

Full Description

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This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/H and covers a requirement from the following product sub-category of the SA: - Product sub-category 1 - Rotary chairs and Rotary stools; The Department of National Defence has a requirement for the purchase, delivery and installation of office seating to CFB Esquimalt, Victoria, British Columbia by October 31st 2026. This NPP covers a requirement to be solicited amongst the General Stream (SA holders). There is no security associated with the requirement. 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-120001/H and can be found on the Government Electronic Tendering Service (GETS) ( https://canadabuys.canada.ca/en/tender-opportunities?status%5B0%5D=1920… ). 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 contact@example.gov If you wish to find out how you can be a pre-qualified SA holder, please contact contact@example.gov

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The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two line items totaling 900 units, with 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. These components are polyurethane materials with a 2.000 inch diameter intended for HFX-class vessels. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE code for technical evaluation. The contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Proposals must be submitted in three sections covering technical details, financial offers via the Offeror Submission Details annex, and required declaration forms. All submissions must be received by November 3, 2026, at 14:00 EST. The contractor is responsible for adhering to strict Canadian Forces packaging and marking standards, including UCC/EAN-128 bar coding and specific MIL-STD or NATO standards depending on the contractor's location. Additionally, the successful supplier must provide bilingual Safety Data Sheets for hazardous materials and ensure all deliveries are supported by packing slips or waybills for payment processing through the designated accounts payable offices in Halifax and Esquimalt.
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