This Government Contract opportunity from Government of Canada was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Chair Supply – Rotary Chairs (51 Units)

Closed

International

Submission Closed06/25/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337121

New

Federal

DPW USAG HAWAII BARRACKS FURNITURE

Solicitation # W912CN26QA041

The Directorate of Public Works at USAG-HI Schofield Barracks is soliciting barracks furniture including bunk beds, mattresses, drawers, wall lockers, washers, dryers, refrigerators, microwaves, and ranges to replace non-functioning items and accommodate a surge in personnel assignments within the 25th Infantry Division. The procurement is conducted under solicitation W912CN-26-Q-A041, issued on July 14, 2026, with a final response deadline extended to August 5, 2026, at 1200 PM HST. Offers must be submitted via email in PDF, Word, or Excel format, limited to five pages total with 12-point font, and must reference the RFQ number. The solicitation is a Firm Fixed Price contract under the NAICS code 337121 with no set-aside, and all submissions must include a current Unique Entity Identifier (UEI) and CAGE code, with representations and certifications maintained in SAM.gov. Technical compliance is evaluated on a pass/fail basis against the salient characteristics outlined in Attachment J01, and award will be made to the lowest priced technically acceptable offer. All items must be marked with a two-dimensional Data Matrix bearing unique item identification (UII) per MIL-STD-130 and ISO/IEC 16022 ECC200, with shipment labeling compliant with MIL-STD-129, and data must be reportable to the IUID Registry and WAWF. Delivery is FOB destination to Schofield Barracks, HI, on or before October 31, 2026, with transportation costs borne by the government. Invoices must be submitted electronically via WAWF using DoDAAC codes HQ0490 and W912CN. The contract incorporates numerous FAR and DFARS clauses addressing subcontracting, trade agreements, prohibitions on certain foreign entities, sustainable products, whistleblower rights, and the Buy American Act, with mandatory flow-downs to subcontractors for UID requirements. Offerors must also comply with restrictions on covered telecommunications equipment, hexavalent chromium, and procurement from the Maduro regime. Past performance is reviewed only for responsibility determination using government records, not as an evaluation factor. No contract value is listed as pricing details are not provided in the solicitation.

POSTED

DEADLINE

Dormitory Furniture SupplyThe contract involves the supply of commercially available dormitory furniture, including beds, desks, entertainment centers, and lounge seating, all of which must meet stringent quality and environmental standards such as GSA, BHMA Grade 1, low-VOC emissions, and SFI-certified wood requirements. The furniture is intended for use at Grand Forks Air Force Base with a zip code of 58205, and the procurement is structured as a subcontract under a Total Small Business Set-Aside, ensuring that only small business concerns as defined by the SBA are eligible to compete. The North American Industry Classification System code for this solicitation is 337121, which corresponds to household and institutional furniture manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, at 3:00 PM. The contracting agency is the Department of Defense through the FA4659 319 Cons Pk office, and while no specific point of contact is listed, potential bidders are directed to the SAM.gov workspace link for additional details and submission requirements. The emphasis on certified materials and high durability standards ensures the furniture meets federal guidelines for health, safety, and sustainability in government-operated housing facilities.

POSTED

DEADLINE

Supply of Doctor and Assistant Dental StoolsThe contract seeks the supply of A-DEC 521 doctor’s stools and assistant stools for use in dental operatories, including full delivery and basic setup at the designated location. The equipment will be provided to support clinical operations within a Veterans Affairs dental facility located in Saint Louis, Missouri, with a ZIP code of 63106. The solicitation is classified as a subcontract under NAICS code 337121, which pertains to dental equipment and supplies manufacturing, and is managed by the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs. All responses must be submitted by August 3, 2026, at 4:00 PM, following the posting date of July 23, 2026. The effort requires timely delivery and installation to ensure operational readiness without disruption to ongoing dental services.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Grand Forks AFB Dorm Furniture

Solicitation # FA465926QZ016

The 319th Contracting Squadron at Grand Forks Air Force Base in North Dakota is conducting market research to identify qualified contractors capable of providing dormitory furniture, assembly, and installation services in accordance with a draft Statement of Work. The requirement covers household furniture and related fixtures and equipment, with acceptable responses including the listed items or equal alternatives. Respondents are required to provide estimated lead times for delivery and installation. This effort is not a solicitation, does not constitute a government commitment, and no compensation will be provided for costs incurred in preparing responses. The procurement is classified under NAICS code 337121 for upholstered household furniture manufacturing and PSC 7105 for household furniture, and is set aside entirely for small businesses as defined by the SBA. Responses must be submitted by August 6, 2026, and all information provided is voluntary. Official inquiries should be directed to the primary point of contact, Trenton Cott, or secondary contact, 2nd Lt Jarred Cronin, via the provided phone numbers or email addresses.

POSTED

DEADLINE

Executive Office Chairs SupplyThe contract entails the supply of executive-grade office chairs to a government site in Jamaica under the purview of the Ministry of National Security. The scope includes full sourcing of materials, rigorous quality assurance processes, appropriate packaging to ensure safe transit, and timely delivery to the designated location. The work is classified as a subcontract under the NAICS code 337121, which corresponds to furniture and fixture manufacturing. All activities must comply with the standards and specifications expected by the Government of Jamaica, though specific performance locations, contact details, or set-aside provisions are not detailed in the available information. The solicitation was posted on July 23, 2026, and interested parties can access further details through the official government procurement portal.

Ministry of National Security

POSTED

DEADLINE

Supply and Delivery of Height-Adjustable Work SurfacesThe contract requires the procurement, delivery, and installation preparation of 75 height-adjustable desks at 373 Sussex Drive in Ottawa, with all items strictly conforming to detailed technical specifications. The work is part of a subcontract under the Government of Canada’s Canada School of Public Service, targeting modernization of workspace ergonomics within the National Capital Region. Delivery and setup must be completed in alignment with scheduled timelines and site requirements, ensuring full operational readiness upon handover. The solicitation, posted on July 22, 2026, has a firm response deadline of August 5, 2026, at 7:00 p.m. EST. The NAICS code 337121 identifies the industry classification as Office Furniture Manufacturing, confirming the nature of the products involved. The place of performance is explicitly tied to the federal office location in Ottawa, and while no set-aside provisions or point of contact details are provided, bidders are expected to comply with all federal procurement standards and technical benchmarks outlined in the tender documentation accessible via the Canada Buys portal.

Canada School of Public Service

POSTED

DEADLINE

BPA for Residential Furniture

Solicitation # 19NZ9526Q0012

The U.S. Embassy Wellington is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the procurement of residential furniture and related supplies to support mission operations in Wellington, New Zealand. This BPA, identified by solicitation number 19NZ9526Q0012, is an indefinite-delivery, indefinite-quantity contract aimed at enabling repetitive, pre-negotiated purchases without committing to a fixed total value. The offer deadline is 4 August 2026 at 17:00 New Zealand Time, with submissions permitted only via email to wellington.GSOProcurement@state.gov, and individual emails must not exceed 25MB in size. The contract is governed under the Federal Acquisition Regulation (FAR) as a commercial item acquisition, incorporating clauses related to whistleblower protections, business ethics, contractor responsibility, cybersecurity prohibitions (including bans on Kaspersky and Bytedance-linked products), equal opportunity, anti-trafficking, and privacy training. Offerors must hold a Unique Entity Identifier (UEI), and those claiming small business or socioeconomic status must self-certify accordingly, with additional disclosures required if they use restricted telecommunications equipment or claim joint venture status. The technical requirement for all furniture is that items must be new, unused, merchantable, and free from defects in materials and workmanship, conforming to the salient characteristics detailed in Attachment 1, the Product Detail List. Pricing, discounts, and terms are to be submitted per Attachment 2, the BPA Pricing and Discount Schedule, though specific line-item prices and quantities remain unspecified. Delivery must occur within four weeks of a BPA call being issued, with furniture to be placed in designated rooms by the vendor, who also bears responsibility for removing all packaging materials upon delivery. Inspection and final acceptance occur at the destination by Government officials, and nonconforming items must be repaired or replaced at no cost to the Government. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, with technical acceptability assessed on a pass/fail basis, and price used as the primary determination among qualified offers. The Contracting Officer’s Representative and other key contacts are not fully identified in the documentation. The solicitation imposes no set-aside, and all responsible contractors are eligible to compete. Payment processing follows Standard Form 1449 protocols, with no specific invoice system specified, and no formal contract value or appropriation data has been disclosed.

US Embassy Wellington

POSTED

DEADLINE

Ripple Mattress Supply and ManufacturingThe contract seeks the manufacture or sourcing of Ripple Mattresses designed for institutional use, with strict adherence to medical and fire safety standards. The mattresses must feature specialized foam layering and a distinctive ripple design to enhance pressure relief, durability, and patient comfort in high-traffic healthcare environments. Compliance with regulatory requirements for fire resistance and medical-grade materials is mandatory, ensuring suitability for hospital and long-term care settings. The project is scoped as a subcontract under the Government of Jamaica’s Princess Margaret Hospital, with production intended to meet the demands of Jamaica’s public healthcare infrastructure. While the exact quantity and delivery schedule are not specified, the emphasis is on consistent quality, long-term performance, and alignment with institutional health and safety protocols. The solicitation is posted on Jamaica’s electronic procurement portal, indicating a formal, government-managed procurement process.

Princess Margaret Hospital

POSTED

DEADLINE

Seat Cushion Cover Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Marine Toilet Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Water Closet Seat Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet Seats

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of 51 ergonomic rotary office chairs designed to meet ANSI/BIFMA e3 Level 2 standards, ensuring high quality and sustainability. These chairs feature adjustable components for enhanced comfort and incorporate recyclable plastic parts, reflecting an emphasis on environmentally responsible materials. The procurement is managed by the Department of National Defence for use in Kingston, with the solicitation posted on June 14, 2026, and a response deadline set for June 25, 2026. This subcontract falls under the NAICS code 337121, which pertains to office furniture manufacturing. Although some specific details such as solicitation number and points of contact are not provided, the government is seeking a supplier who can fulfill these technical and environmental requirements within the designated timeframe. The focus on ergonomic features and compliance with recognized standards highlights the intent to provide durable and user-friendly office furnishings suitable for a professional setting.

General Info

Supply of 51 ergonomic, sustainable office chairs meeting ANSI/BIFMA standards for Defence Kingston.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337121 - Upholstered Household Furniture ManufacturingView NAICS

Place of Performance

Kingston, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 14

subcontract

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 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 51 ergonomic rotary office chairs compliant with ANSI/BIFMA e3 Level 2 standards, featuring adjustable components and recyclable plastic parts.