Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Office Furniture - Cat.2 Cat.3 & Cat.5

Open
5K001-20261448International

Contract Overview

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

AI Contract Overview

Show more

The Canadian Grain Commission is soliciting bids for the purchase, delivery, and installation of office furniture at 303 Main Street, Winnipeg, Manitoba, with a required completion date of February 5, 2027. This procurement is issued under the Supplier's Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The scope of work includes the provision of height-adjustable work surfaces, credenzas, and frosted acrylic privacy screens, all of which must comply with Government of Canada Workplace Fit-up Standards and meet the ANSI/BIFMA e3 Furniture Sustainability Standard minimum Level 2. Bids must be submitted via email to [email hidden] by November 25, 2026, with a maximum file size of 8 megabytes. The contract will be awarded to the responsive bidder with the lowest evaluated price. While there are no specific security requirements for the contract, contractors must be escorted on the premises and adhere to all site health and safety plans. All quoted prices must be net in Canadian funds and FOB, including all delivery charges. Final acceptance of the products will occur at the construction site following a joint walkthrough with the Project Authority to verify operational conditions and identify any deficiencies.

General Info

Bids for Indigenous businesses to supply and install office furniture in Winnipeg.

Documents

5
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first2 pages · specifications
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Canadian Grain Commission
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Sheila KvernContracting Authority

Full Description

Show more
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: - Product Category 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; - Product Category 5 - Ancillary Products. 2. Canadian Grain Commission has a requirement for the purchase, delivery and installation of office furniture to 303 Main Street, Winnipeg, Manitoba R3C 3G8 by February 5, 2027. 3. This NPP covers a requirement to be solicited amongst the PSIB stream of Suppliers (SA holders). 4. This procurement is set aside under the federal government’s Procurement Strategy for Indigenous Business. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement. 5. There is no security requirement associated with the requirement. For additional information, consult the bid solicitation document. 6. Submission of Bids: BIDS RECEIVED BY EMAIL WILL BE ACCEPTED AS OFFICIAL. The only acceptable email address for responses to the bid solicitation is contact@example.gov . Bids submitted by email directly to the Contracting Authority or to any email address other than contact@example.gov will not be accepted. The maximum email file size that the Canadian Grain Commission is capable of receiving is 8 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognizant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments.

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
Federal
Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 337214
Solicitation # W912QR27Q8989-NAICS337214
The U.S. Army Corps of Engineers Louisville District is conducting a Sources Sought market survey for a firm-fixed-price contract to provide Furniture, Fixtures, and Equipment (FF&E) for the NAVFAC Far East Host Nation Program Project NA311 at the U.S. Naval Air Facility Atsugi, Japan. The project scope involves the procurement and installation of comprehensive FF&E packages, including office furniture, window coverings, and specialized collateral equipment such as welding machines, tire changers, and hydraulic presses. The anticipated project value ranges between $500,000 and $1,000,000, with an estimated period of performance of 12 months. The contract includes a base package and an optional second package that may be exercised within 90 days of award without extending the performance period. The selected contractor must provide a Project Manager/Lead Installer to oversee the procurement and installation process, which includes field verification of space and utility connections, and the submission of daily progress reports with photographic documentation. Due to the OCONUS location, the contractor must demonstrate the ability to manage international shipping and customs clearance, and certain equipment must be sourced locally to ensure power compatibility. All payments will be made via electronic funds transfer, and contractors must be registered in the System for Award Management (SAM) prior to award. Interested firms must submit their business size status and capabilities via the designated Microsoft Form by November 24, 2026.
W072 Endist Louisville

POSTED

about 10 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 337214
New
International
Department of Justice Canada - CAT 6 Office Furniture
Solicitation # 1000037072_CAT6
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 rue Wellington in Ottawa, Ontario. This requirement is issued under the PWGSC Supply Arrangement E60PQ-140003/D, specifically within Product Category 6 for Collaborative Products. Eligible bidders must be holders of the Workspaces Supply Arrangement General Stream. The scope of work includes various items such as collaborative meeting tables, laptop tables, and mobile monitor display units with specific technical requirements for HPL tops, painted metal supports, and integrated power modules. All deliverables must be received by March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. The contract will be awarded based on the lowest evaluated price among compliant offers. Contractors are required to adhere to strict environmental packaging standards, ensuring materials are reusable, returnable, or recyclable in accordance with the Policy on Green Procurement. Additionally, the contractor must comply with Health Canada health standards and provide appropriate personal protective equipment for site access. Payment will be made within 30 days of receiving an acceptable invoice. The inspection process allows Canada to verify work at the contractor's plant, and any identified deficiencies must be addressed within three business days for minor issues or fourteen calendar days for more complex actions.
Department of Justice

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
SLED
MOBILE WHITEBOARDS
Solicitation # B2728429
The City of Philadelphia Department of Aviation is soliciting quotes for the procurement of mobile whiteboards under solicitation B2728429. This micro-purchase is governed by specific Micro Purchase Terms and Conditions, with a maximum order value of 45,000 dollars, which is subject to annual increases based on the CPI-U. The contract will be awarded to the lowest, responsible, and responsive seller. While the City requires the exact items specified in the PHLContracts system, sellers may propose alternate products of equal quality and performance, provided a complete description is attached to the quote for the City's discretion and approval. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point. Payment is processed via electronic deposits into the awarded entity's bank account following delivery and City approval. Applicants must submit quotes electronically via the PHLContracts portal by the deadline of November 16, 2026, and must include a signed Consent and Authorization Agreement. Insurance requirements include General Liability insurance with a 500,000 dollar limit per occurrence, as well as Workers Compensation and Automobile Liability for those not using a common carrier. Sellers must also certify they are not indebted to the City for delinquent taxes and must comply with all non-discrimination and ethics regulations.
Department of Aviation

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 337214
New
International
EF245-270991 - Purchase of office seating under the SA for Haut-Richelieu-Montérégie Project [EF245-270991 - Achat de fauteuils de bureau sous l'AMA pour projet Haut-Richelieu-Montérégie]
Solicitation # Doc5957344892
This contract is a solicitation for the purchase, delivery, and installation of office seating, specifically rotary chairs and rotary stools, for a project located in St-Bernard-De-Lacolle, Quebec. The procurement is issued under the Public Works and Government Services Canada Office Seating Supply Arrangement (SA) E60PQ-120001/H. While the opportunity is open to Canadian suppliers and applicable trading partners under various international trade agreements, eligibility is primarily restricted to pre-qualified Supply Arrangement holders. Non-SA holders may submit bids but cannot be awarded a contract unless they are granted a supply arrangement by the appropriate authority. The bidding process is managed through the SAP Business Network, where all solicitation documents are hosted and technical inquiries must be submitted via the Event Messages tab. Bidders are encouraged to use environmentally preferable packaging in alignment with the Greening Government Strategy. All written inquiries must be submitted to the contracting authority at least four calendar days before the closing date. The government retains the right to negotiate terms and allows for the submission of documents in either of Canada's official languages.
Government of Canada / Gouvernement du Canada

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS