This Solicitation opportunity from Government of Canada was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture - Chairs

Closed

5000093114International

Submission Closed01/30/2026, 03:00:00 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: 337127

New

SLED

Airport Tandem and Lounge Furniture SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide commercial-grade tandem seating, lounge furniture, and powered charging counters for prime contractors working on Connecticut Airport Authority projects at Bradley International Airport. The selected vendor will be responsible for the manufacturing and delivery of completed furniture units directly to the airport site. All provided materials must strictly comply with Buy American Preferences as outlined in Title 49 USC. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 15, 2026. This procurement falls under NAICS code 337127.

POSTED

DEADLINE

Concourse Furniture Replacement - BDL

Solicitation # 2027-011

The Connecticut Airport Authority is soliciting bids for the removal and replacement of furniture within the passenger holdrooms of Concourse C at Bradley International Airport in Windsor Locks, Connecticut. The scope of work includes the demolition of existing power poles and the installation of new in-slab floor boxes to support new lounge and tandem seating. The project also includes two additive alternates for powered charging counters and specific furniture for Gate 20. The contract must be completed within 210 calendar days from the date of the Notice to Proceed. Bids are due electronically via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026, and must be submitted as a single file. To be considered responsive, bidders must include a small business participation form and a bid bond, certified check, or cashier's check equal to 5% of the bid amount. The contract will be awarded to the lowest responsible and responsive bidder. The successful contractor will be required to provide performance and labor and materials payment bonds for 100% of the contract price. This procurement is subject to various federal and state regulations, including the Davis-Bacon Act, Buy American Preferences, and Title VI of the Civil Rights Act of 1964. Compliance with State of Connecticut wage requirements and Disadvantaged Business Enterprise regulations is mandatory. While no specific DBE goal has been established, the authority strongly encourages small business participation. A non-mandatory pre-bid meeting and site tour are scheduled for November 17, 2026, requiring temporary badge applications to be submitted by November 16, 2026.

POSTED

DEADLINE

Classroom Furniture Supply & InstallationThis subcontract for Spring ISD involves the supply and installation of student and teacher furniture for high school projects. The scope of work includes providing desks, chairs, student workstations, and teacher podiums in strict accordance with equipment plans developed by Huckabee Architects. The selected provider is responsible for the full delivery and installation of all classroom furniture. Compliance with ADA standards and Federal guidelines is mandatory, specifically regarding Buy America and Davis-Bacon provisions. Interested parties must submit their responses by December 10, 2026, for this project categorized under NAICS code 337127.

POSTED

DEADLINE

CSP - Spring High School Furniture

Solicitation # 27-007

Spring Independent School District is seeking competitive sealed proposals for the supply of classroom and office furniture, fixtures, and equipment for a new high school. The project has an estimated construction budget of approximately 11,600,000.00. Technical specifications are based on construction documents and equipment plans provided by Huckabee Architects. Proposals must be submitted electronically through the Spring ISD eBid System by 2:00 PM CST on December 10, 2026, with an award recommendation expected at the Board of Trustees meeting on February 9, 2027. Qualified vendors must provide a comprehensive proposal package including line-item pricing via Excel, a Form W-9, and a detailed list of references. Evaluation factors include company longevity, experience with similar governmental or corporate clients, company size, and previous history with the district. Because the project involves federal funds, vendors must certify compliance with federal guidelines, including the Davis-Bacon Act, the Clean Air Act, the Byrd Anti-Lobbying Amendment, and affirmative steps for small, minority, and women-owned firms. Additionally, bidders must affirm adherence to Equal Employment Opportunity and American Disability Act standards and file a Vendor Conflict of Interest Questionnaire in accordance with Texas Local Government Code Chapter 176.

POSTED

DEADLINE

Residential Furniture and Equipment SupplierThis subcontract opportunity is for a Residential Furniture and Equipment Supplier to support prime contractors on transitional housing projects for the VA Greater Los Angeles Healthcare System. The selected provider will be responsible for the supply and installation of commercial-grade beds, dining furniture, and office equipment tailored for case management and clinical services. All deliverables must be suitable for high-occupancy residential environments and strictly adhere to institutional safety standards to ensure a fully furnished facility. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement falls under NAICS code 337127. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Elementary Furniture & Equipment

Solicitation # 26-114-01

East Central Independent School District is soliciting Competitive Sealed Proposals under RFP 26-114-01 for the procurement and installation of furniture and equipment for Elementary #10, located at 254 Dabbling Rd, Adkins, TX. The scope of work includes providing standard instructional classroom environments, office and conference room furniture, and miscellaneous equipment, such as adjustable tables, various shell chairs, lateral files, and utility carts. The contract requires freight prepaid F.O.B. destination pricing, which must include freight, inside delivery, and installation. Vendors are responsible for providing a daily on-site representative to oversee installation and must handle the complete removal and disposal of all packaging materials at their own expense. Delivery is scheduled to begin on June 1, 2027, though dates are tentative based on construction progress. The district will award the contract based on the greatest overall value, considering factors such as purchase price, vendor reputation, quality of goods, and the ability to meet district needs, rather than price alone. Proposers must submit a comprehensive package including a signed proposal form, pricing, vendor questionnaires, references, and a felony conviction notice. Mandatory insurance requirements include General Liability, Automobile Liability, and Employers Liability with minimums of $1,000,000, with ECISD named as an additional insured. Proposals must be submitted by December 10, 2026, via email to [email hidden] or physically to the East Central ISD Central Office in San Antonio, Texas.

POSTED

DEADLINE

Office Furniture RFSA E60PQ-260003-A

Solicitation # WS5676191891

The Government of Canada, through the Department of Public Works and Government Services, is implementing a new procurement strategy to establish an all-in-one Supply Arrangement for office furniture. This initiative, identified as E60PQ-260003-A, merges the previous Office Seating and Workspaces programs into a single primary arrangement to be utilized across the entire federal government. The goal is to pre-qualify suppliers and streamline the fulfillment of office furniture requirements. Interested suppliers must submit all required documentation and bids via SAP Ariba. To be included in the first round of evaluations, submissions must be received by February 22, 2027, although the overall response deadline extends to August 31, 2031. Bids submitted after the initial February date will be processed according to the specific offer evaluation schedule outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Bathroom Partition SupplyThis subcontract agreement involves the supply of bathroom partitions and associated mounting hardware for prime contractors serving the City of Philadelphia Water Department. The selected provider is responsible for manufacturing or sourcing materials that meet specific technical requirements, with the option to propose equal-quality alternate products subject to City approval. All completed partition units must be delivered FOB Destination Point within Philadelphia. The opportunity is categorized under NAICS code 337127 and was posted on November 10, 2026, with a response deadline of November 14, 2026. This procurement is managed through the Pennsylvania Water Department to ensure the delivery of necessary facility infrastructure.

POSTED

DEADLINE

RFQ N° 17 /2026/DJEP MTX Project Phase II Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta (DJEP MTX Phase II) “Providing Training Rooms Furniture in New Damietta Governorate”. Please check the tender documentation on how to

Solicitation # rfx_14118_ROAF

RFQ N° 17 /2026/DJEP MTX is a solicitation issued by the International Labour Organization (ILO) as part of the Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta Project Phase II. The primary objective of this contract is the procurement and provision of furniture for training rooms located in the New Damietta Governorate of Egypt. Interested parties must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are required to be organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. The ILO maintains strict guidelines regarding file integrity, reserving the right to reject any proposals that are unreadable or contain corrupted files and viruses.

POSTED

DEADLINE

INVITATION TO BID FURNITURE, FURNISHINGS & EQUIPMENT

Solicitation # 542-007 Phase 3

The Goodwin University Magnet School System is soliciting bids from qualified vendors for the supply and installation of furniture, furnishings, and equipment for a new magnet high school located at 6 Pent Road in East Hartford, Connecticut. This procurement process, identified as solicitation number 542-007 Phase 3, is being managed through DAS Procurement for the state of Connecticut. Interested parties must submit their responses by the deadline of November 30, 2026, at 6:00 PM. Mark McGovern serves as the primary point of contact for this project, and further details regarding the bidding process can be accessed via the CTSource Bid Board.

POSTED

DEADLINE

Набір меблів, набір пристосувань, засоби навчання та обладнання для кабінету фізики, географії

Solicitation # UA-2026-11-09-016346-a

The Department of Education of the Murovani Kurylivtsi Settlement Council is soliciting bids for the procurement of furniture sets, device sets, teaching aids, and equipment for physics and geography classrooms. This open tender, identified by solicitation number UA-2026-11-09-016346-a, requires all proposals to be submitted by November 25, 2026. The performance of the contract will take place in the settlement of Murovani Kurylivtsi, Vinnytsia region, Ukraine. Tender documentation consists of the completed electronic fields in the designated section and the attached text document. A critical requirement for eligibility is that the proposed price must not exceed the expected value of the procurement specified by the customer in the announcement, as any bid higher than the allocated funding will not be considered. Interested parties may contact Nina Bogatska for further information.

ВІДДІЛ ОСВІТИ МУРОВАНОКУРИЛОВЕЦЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

Комплект меблів для кабінетів робототехніки, географії, хімії, біології та математики для створення сучасного освітнього простору

Solicitation # UA-2026-11-09-016200-a

The Novovolynsk Scientific Lyceum of the Volyn Regional Council is conducting a procurement process under solicitation number UA-2026-11-09-016200-a to acquire furniture sets for robotics, geography, chemistry, biology, and mathematics classrooms. This initiative is part of the New Ukrainian School reform project aimed at modernizing educational spaces. The procurement includes the purchase of learning aids, computer and multimedia equipment, and specialized furniture to support both in-person and distance learning for institutions providing profile secondary education. The project is funded through the educational subvention from the state budget to local budgets, following the guidelines set by the Ministry of Education and Science of Ukraine. The performance of the contract will take place in Novovolynsk, Volyn Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Hanna Mykolaivna Volkova, regarding the submission and requirements for this solicitation.

Нововолинський науковий ліцей Волинської обласної ради

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Government of Canada → Department of the Environment (ECCC )

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

Procurement Strategy for Indigenous Business (PSIB)

Documents

2 pages · amendment

High

amendment

High

2 pages · amendment

High

27 pages · rfb

High

28 pages · rfb

High

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 27

Solicitation

Notice updatedJan 30

Response deadline time changed from 8:00 PM UTC to 3:00 PM UTC on Jan 30, 2026. The notice description changed. The point of contact changed.

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of the Environment (ECCC )

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of the Environment (ECCC )

Office AddressN/A

Contacts

James MolinskiPoint of Contact

contact@example.gov

Full Description

Notice of Proposed Procurement (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/H and covers a requirement from the following product sub-category (ies) of the SA: - Product sub-category 1 - Rotary chairs and Rotary stools; 2. Environment and Climate Change Canada (ECCC) has a requirement for the purchase, delivery and installation of office seating to Gatineau, Quebec by March 31, 2026. 3. This NPP covers a requirement to be solicited amongst the PSIB Suppliers (SA holders). 4. There is no security associated with the requirement 5. 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&status%5B1%5D=87 ). 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 the Contracting Authority: James Molinski contact@example.gov If you wish to find out how you can be a pre-qualified SA holder, please contact contact@example.gov