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Office Booth Units Supplier

Active
International

Contract Overview

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

General Info

Documents

This scope was carved out of ISED217412.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

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Office booth units

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Industry
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies prefabricated acoustic office booth units for prime contractors on Innovation, Science and Economic Development Canada (ISED) facility projects. Manufactures or sources 15 single-user phone booths and 4 double-user focus room booths with integrated seating and workstations. Ensures units meet technical specifications for sound dampening and Canadian Content Policy Rules of Origin. Delivers 19 total office booth units to the National Capital Region.

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Same NAICS industry code

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Same awarding agency

NAICS: 238220
International
Sprinkler Maintenance, Repairs, and Installation Services
Solicitation # ISED216270
Innovation, Science and Economic Development Canada is soliciting bids for sprinkler maintenance, repairs, and installation services at the Shirley's Bay Campus located at 3701 Carling Avenue in Ottawa, Ontario. The contract is awarded on an as and when requested basis and covers an initial period from the award date to March 31, 2027, with three optional one-year extensions extending the total potential duration to 2030. The estimated total expenditure for the contract is not to exceed 139,200.00 dollars plus HST. The selected contractor must provide qualified, licensed technicians to perform quarterly, semi-annual, and annual inspections, replace defective components with new parts, and handle retrofits and network connectivity issues. The contractor is required to maintain 24/7 emergency support capabilities, acknowledging emergency requests within one hour and responding on-site for non-emergencies within 48 hours. All work must adhere to applicable building codes and quality assurance standards, with deficiency reports submitted within 20 days of inspection. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Payment is processed via direct deposit or wire transfer within 30 days of receiving an acceptable invoice supported by time sheets and progress reports. The contract includes specific labor allocations for certified technicians, assistants, and supervisors, along with a theoretical materials value of 20,000 dollars.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

9 days ago

DEADLINE

in 5 days
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Keith Deutsch
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