This Solicitation opportunity from Government of Canada was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture

Closed

W0106-26DB01International

Submission Closed05/04/2026, 04:00:00 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

DIBBS

TABLE, FOOD PREPARATIONThe contract solicitation is for four TABLE, FOOD PREPARATION units identified by NSN 7320-00-927-7464, issued under solicitation number SPE3SE-26-T-1061 by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of July 30, 2026, indicating a short five-day window for submissions. The procurement is classified as a federal solicitation with no specific set-aside designation, suggesting it is open to all qualified vendors without restrictions based on business size or socioeconomic status. The place of performance and point of contact details are unspecified, but the solicitation is hosted on the DIBBS platform, and all responses must be submitted through the official portal linked in the notice.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Grade Furniture SupplyThe contract calls for the supply of durable, commercial-grade furniture specifically designed for airport environments, including seating, lounges, workstations, and ADA-compliant charging stations. All items must meet strict manufacturer specifications and be approved models suitable for high-traffic, institutional use, ensuring longevity, safety, and user comfort. Each product must come with full manufacturer warranties and conform to accessibility standards to support all travelers, including those with disabilities. The work is structured as a subcontract under the Savannah Airport Commission in Georgia, with a response deadline of September 15, 2026. The NAICS code 337127 identifies the scope as furniture manufacturing, indicating the expectation for quality-controlled production and compliance with industry benchmarks for public sector procurement.

Savannah Airport Commission

POSTED

DEADLINE

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply and Delivery of Commercial Cafeteria Tables with Attached BenchesThe contract involves the supply and FOB destination delivery of six new commercial cafeteria tables with attached foldable benches, each designed to meet specific dimensional and material standards to ensure durability and functionality in high-traffic educational or tribal facilities. Delivery is to be completed at the destination indicated by the buyer, with all responsibilities for shipping, handling, and risk transfer occurring upon arrival at the specified location. The requirement is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, limiting eligibility to businesses certified under this program, which is administered by the Department of the Interior and Indian Health Services to promote economic opportunities for Native American-owned enterprises. TheNAICS code 337127 categorizes this as a furniture manufacturing procurement, and proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 24, 2026, under the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

School Cafeteria Tables The contract titled School Cafeteria Tables is solicited under number 140A2326Q0209 by the Indian Education Acquisition Office within the Department of the Interior, with a specific set-aside for Indian Small Business Economic Enterprise (ISBEE) entities as designated for the Department of the Interior and Indian Health Services. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 4:00 PM. The North American Industry Classification System code is 337127, indicating the focus on manufacturing commercial and institutional furniture and fixtures. Performance of the contract is intended for Eagle Butte, South Dakota, though the exact physical location is not specified in the details. The contracting office is based in Albuquerque, New Mexico, with Leah Azure serving as the primary point of contact, reachable by phone and email. The solicitation is categorized as combined, meaning it may include both a request for quotation and an invitation for bid, allowing for flexible response formats from eligible small businesses owned and operated by Native Americans.

Indian Education Acquisition Office

POSTED

DEADLINE

MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.

POSTED

DEADLINE

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

POSTED

DEADLINE

Workspace Furniture for Statistics CanadaThis procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.

Statistics Canada (StatCan)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future contracting opportunity related to furniture and fixtures, scheduled to be posted on July 23, 2026. This is a preliminary notice indicating intent to procure, with no solicitation number assigned yet and no set-aside classification specified, meaning the contract may be open to all eligible vendors without preference for small businesses or other designated categories. The procurement is intended to support agency operations under the District of Columbia government, though specific performance location and point of contact details are not yet available. The NAICS code and organization type have not been determined, and the contract will likely require vendors to deliver and install furniture and fixtures in agency facilities across the district. Interested parties should monitor the official procurement portal for updates, as formal solicitation documents will be released closer to the anticipated award date.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Department of Health Care Finance is forecasting a future procurement for furniture and fixtures under a contract designated as DCAS-Furniture & Fixture, with the solicitation posted on July 23, 2026. This action is part of a planning initiative and not an active solicitation, meaning no bids or proposals are currently being accepted. The contract is intended to support the agency’s operational needs, though specific details regarding scope, volume, delivery schedules, or technical requirements have not been published. The forecast does not indicate a set-aside designation, NAICS code, or particular organizational type, and there is no designated point of contact listed for inquiries. The place of performance and office address information are incomplete, suggesting that final locations or logistical details remain undetermined at this stage. Interested parties should monitor the official contract portal for future updates or amendments that may lead to a formal solicitation.

Health Care Finance (DHCF)

POSTED

DEADLINE

FY26-DDOT-TBSA-Furniture for new workspacesThe District of Columbia Department of Transportation is forecasting a procurement for furniture to equip new workspaces, scheduled for fiscal year 2026. This upcoming opportunity is intended to support the agency’s operational needs as it expands or reconfigures its workspace environments, though specific details such as quantity, design specifications, or delivery timelines are not yet available. The solicitation is currently in forecast stage with no official solicitation number assigned, and there is no set-aside designation or NAICS code listed at this time, indicating further planning is pending before formal release. The contract will be managed by the District of Columbia government under the Transportation agency, with performance expected to occur within the district but without a defined place of performance or office address provided. The procurement is accessible through the official procurement portal at the provided UI link, where stakeholders can monitor updates as the opportunity progresses toward formal solicitation. No point of contact information is currently listed, suggesting that inquiries should be directed through the public portal as more details become available closer to the anticipated award date.

Transportation (DDOT)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future solicitation related to furniture and fixture procurement, with a posted date of July 23, 2026. This initiative is part of the agency’s planning efforts to acquire essential furnishings for its operations, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance remain unlisted. The forecast does not indicate any designated small business set-aside or other contracting preferences, nor does it include contact information or a physical location for performance. Potential vendors are advised to monitor the official procurement portal for the upcoming formal solicitation, as this posting serves solely as a preliminary notice to prepare for anticipated opportunities under the DCAS Furniture & Fixture category.

Health Care Finance (DHCF)

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The Department of National Defence is soliciting bids for the purchase, delivery, and installation of office furniture under Supply Arrangement E60PQ-140003/D, targeting products in Category 1 – BENCHING AND BEAM SYSTEMS, Category 2 – WORK SURFACE PRODUCTS, and Category 5 – ANCILLARY PRODUCTS. The requirement is for delivery and installation at Courcelette, Quebec, with all work must be completed by May 25, 2026, and the solicitation number is W0106-26DB01. This procurement is open exclusively to suppliers under the General Stream of the Supply Arrangement. The contract is structured as a Lowest Price Technically Acceptable (LPTA) award, meaning that after verifying full compliance with mandatory technical requirements—such as adherence to the Canadian Electrical Code Part I, ANSI/BIFMA e3 minimum Level® 2 for chairs, recyclability of plastic components, and the prohibition of counterfeit, refurbished, or forced-labor-produced goods—the award will be made to the offer with the lowest evaluated price. The contract term is fixed from signing until September 30, 2026, with no options for renewal. Delivery must be made under DDP Incoterms 2020, meaning the supplier assumes all costs and risks until the goods are installed at the designated location. Packaging must be environmentally preferable—reusable, returnable, or recyclable—with exceptions only for hazardous or technically specialized items. The supplier must ensure all hardware is new, authentic, and free from counterfeits, and must certify compliance with Canada’s anti-forced labour provisions and the Federal Contractors Program for Employment Equity. Integrity and compliance are strictly enforced; offerors must submit an Integrity Declaration Form if unable to meet any certification, and any false or misleading information may result in contract termination and debarment. All offers must be submitted electronically via CPC Connect, with hard copies accepted only at the designated physical address. No security clearance is required, and there are no key personnel specifications. Invoicing must include proper financial codes and be sent to the client department’s address; payment will be processed via direct deposit or check. Inspection and acceptance occur upon delivery and installation by the Government of Canada, which retains sole authority to reject non-compliant work at the contractor’s expense.

General Info

Department of National Defence seeks office furniture suppliers for delivery and installation by May 25, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(11)

Solicitation W0106-26DB01 Office Furniture RFP

PDF•rfp

W0106-26DB01 AMD 002 - Office Furniture RFP Amendment

PDF•amendment

Solicitation W0106-26DB01 - Office Furniture for National Defence Canada

PDF•rfp

Solicitation W0106-26DB01 Q&A on Adjustable Tables Privacy Panels

PDF•q-and-a

W0106-26DB01 Question and Answers Document

PDF•q-and-a

solicitation-and-contract_en_w0106-26db01(cp_3.pdf

PDF

Solicitation W0106-26DB01 Office Furniture RFP

PDF•rfp

W0106-26DB01 Questions and Answers Document

PDF•q-and-a

Plan - Salle de Classe

PDF•other

W0106-26DB01-AMD 001 Request for Proposal for Office Furniture

PDF•amendment

Solicitation W0106-26DB01 Question & Answer Document

PDF•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 22

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Debbie BergeronContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Proposed Procurement (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from Products of Category 1 – BENCHING AND BEAM SYSTEMS, Category 2 - WORK SURFACE PRODUCTS, Category 5 - ANCILLARY PRODUCTS . Department of National Defence has a requirement for the purchase, delivery and installation of office furniture to Courcelette, Quebec by May 25th, 2026. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).