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This Government Contract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Furniture Supply – Work Station Systems

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 337211
New
International
Office furniture sub-category 2 - Desk - Base Only
Solicitation # W6766-26-CS089
This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.
Department of National Defence

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 337211
New
Federal
FTU Hard Wood Briefing Room Furniture
Solicitation # W50S8N26QA023
This solicitation, numbered W50S8N26QA023, seeks ten hardwood standing work tables and ten hardwood desks from a small business under a total small business set-aside, with NAICS code 337211 and a size standard of 1,000 employees. All furniture must be constructed from 100% solid mahogany lumber with no veneers, MDF, or composite cores; the work tables are specified at 36 inches wide by 72 inches long by 42 inches high with a 3.5-inch by 3.5-inch foursquare leg profile, while the desks are 36 inches wide by 60 inches long by 30 inches high with a 2.25-inch by 2.25-inch leg profile. Both require a minimum 1.0-inch thick solid wood tabletop with a 2-inch overhang on all sides, a square edge profile that is slightly softened for safety, and a professional-grade matte or satin finish to resist moisture, heat, and daily wear. The joinery system must incorporate the EasyBase metal-to-metal bolt fastening system or an equivalent heavy-duty system to ensure structural integrity and prevent wobble, particularly critical for the 42-inch standing-height tables. All items must be marked with a UID-compliant Data Matrix barcode per MIL-STD-130, and shipped with labels adhering to MIL-STD-129, including machine-readable formats as mandated for DoD logistics. Shipping costs are the contractor’s responsibility, and delivery is required by November 30, 2026, to the 174th Attack Wing in Syracuse, New York. The contract is a Firm Fixed Price award based solely on lowest price, with evaluation factors not explicitly detailed beyond price competitiveness. The contractor must comply with all applicable DFARS and FAR clauses, including cybersecurity requirements under 252.204-7012, prohibitions on sourcing from the Maduro regime and Xinjiang Uyghur Autonomous Region, and mandatory reporting of executive compensation and subcontractor awards. Invoicing must be submitted electronically via WAWF, and payment is managed under DoDAAC F87700. All items are subject to government inspection and acceptance at the delivery location, with final authority resting with the government representative. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and represent their small business
W7NR Uspfo Activity Nyang 174

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 337211
Federal
FURNITURE FOR NAVAL STATION (NAVSTA) ROTA, SPAIN
Solicitation # N6817126QT030
The U.S. government, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, is preparing to procure furniture for the Housing Department at Naval Station Rota, Spain, under a pre-solicitation notice dated July 28, 2026. The requirement includes a comprehensive list of commercial furniture items such as double and single beds with box springs and mattresses, computer and dining chairs, sofas, loveseats, desks, dressers, chests, lamps, coffee and end tables, and nightstands. The contract will be awarded on a Firm Fixed-Price basis, with delivery required at the specified location in Rota, Spain, within 45 days of award. This procurement is classified as a commercial acquisition below the Simplified Acquisition Threshold and will follow streamlined procedures under FAR Part 12, with the government planning to solicit quotes directly from at least three qualified vendors without issuing a public solicitation. No formal solicitation document is currently available, and the notice serves solely for market research and planning purposes. Responses to this notice are not bids or proposals but are being collected for informational use only, with any submissions received within five working days of posting retained for future acquisition planning. The NAICS code for this requirement is 337211, and the action carries no set-aside designation. The point of contact for inquiries is Javier Soria, reachable via email through SAM.gov, and while the posting references a response deadline of August 12, 2026, this date does not indicate a formal submission window, as no solicitation exists at this time. Delivery will be made to a physical location in Cadiz, Spain, with the contract office based in FPO, AE. The acquisition is strictly for commercial furniture, and the government will not accept capability statements or competitive bids at this stage.
Navsup Flc Sigonella Naples Office

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 337211
International
Supply of Executive DesksThe Ministry of National Security in Jamaica is seeking the procurement and delivery of executive-grade office desks constructed from wood materials under a subcontract arrangement. The solicitation, posted on July 23, 2026, falls under the NAICS code 337211, which categorizes it within the furniture and fixtures manufacturing industry. The desks are intended for use within government facilities under the ministry’s jurisdiction and must meet stringent quality standards appropriate for senior leadership use. Delivery and installation are expected to occur at designated government locations, though exact addresses have not been specified in the published data. The contract is part of the Government of Jamaica’s broader efforts to modernize and equip official workspaces with durable, professional-grade furnishings. Although there is no set-aside designation specified, the procurement is conducted through Jamaica’s electronic public procurement system, with additional details accessible via the official portal. Bidders must be prepared to supply high-quality solid wood desks that comply with technical specifications outlined in the full solicitation, ensuring both aesthetic appropriateness and functional durability for prolonged executive use. The process is overseen by the Ministry’s procurement division, and responses must be submitted in accordance with the procedures established by the Jamaica Government Electronic Procurement System.
Ministry of National Security

POSTED

14 days ago

DEADLINE

N/A
NAICS: 337211
International
Supply of Ergonomic Conference ChairsThe contract entails the procurement and delivery of ergonomic conference chairs for the Ministry of National Security under the Government of Jamaica, with all activities including sourcing, quality assurance, packaging, and logistics centered around fulfilling requirements for Kingston, Jamaica. The work falls under the NAICS code 337211, which corresponds to the manufacturing of office furniture, indicating the chairs are to be produced to meet specific ergonomic standards and durability requirements suitable for government use. The contract is classified as a subcontract, suggesting it is part of a broader procurement effort managed by another entity or prime contractor, though no solicitation number or point of contact is provided. All aspects of fulfillment must ensure timely and secure transport to the designated delivery location in Kingston, with packaging and handling protocols designed to prevent damage and preserve product integrity during transit. Quality assurance measures are integral to the contract, requiring rigorous inspection processes to verify compliance with ergonomic specifications and structural integrity before shipment. The posting date of July 16, 2026, indicates this is a future procurement opportunity, and while details such as set aside type and agency office address are unavailable, the government’s intent is clear: to upgrade workplace functionality through the acquisition of high-quality, ergonomically designed seating solutions for official use.
Ministry of National Security

POSTED

21 days ago

DEADLINE

N/A

AI Contract Overview

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The contract entails the supply of new workstation and panel systems that must fully comply with specified technical requirements and finish selections detailed in Annex A, alongside adherence to ANSI/BIFMA e3 Level 2 sustainability standards. All furnished items are intended for use by the Royal Canadian Mounted Police at a performance location in Edmonton, ensuring alignment with federal procurement guidelines and environmental benchmarks. The systems are to be delivered in accordance with the technical and aesthetic criteria outlined, prioritizing durability, functionality, and sustainable manufacturing practices. Bidders must submit responses by the deadline of May 12, 2026, at 9:00 PM Eastern Time, with the opportunity posted on May 5, 2026. This is classified as a subcontract under NAICS code 337211, indicating the scope falls within office furniture manufacturing. The contract is procured by the Government of Canada through the Royal Canadian Mounted Police, and all proposals must meet the defined standards without deviation to qualify for award. The tender opportunity is publicly accessible via the Canada Buys portal for interested suppliers.

General Info

Supply of sustainable, ANSI/BIFMA-certified work station furniture for RCMP in Edmonton by May 12, 2026.

Agency

Government of Canada → Royal Canadian Mounted PoliceView Agency

NAICS

337211 - Wood Office Furniture ManufacturingView NAICS

Place of Performance

Edmonton, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Royal Canadian Mounted Police
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Royal Canadian Mounted Police
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of new work station and panel systems compliant with technical specifications, finish selections in Annex A, and ANSI/BIFMA e3 Level 2 sustainability standards.

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Same awarding agency

NAICS: 236220
New
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Pelly Crossing Cellblock Security Renovation Construction Services
Solicitation # M8026-6-0013/A
The Royal Canadian Mounted Police is seeking qualified Canadian suppliers to provide construction services for the renovation and security enhancement of a secure area within a federal building located at 16935 North Klondike Highway in Pelly Crossing, Yukon. The scope of work includes the removal and reinstallation of plumbing systems, masonry modifications, electrical upgrades, and all related construction activities necessary to meet heightened security standards. Contractors must complete all work within 40 weeks of contract award and are required to comply with strict security clearance protocols, including RCMP ERS Clearance for key personnel and FA02 clearance with escort requirements for subcontractors. Only Canadian suppliers are eligible to bid, and all bids must be submitted by email to E_Pacific_Bids@rcmp-grc.gc.ca by the deadline of August 20, 2026. A mandatory Phase Two site visit will be scheduled during the evaluation process, and bidders are responsible for regularly checking the Government Electronic Tendering Service for any amendments or updates, as no individual notifications will be issued. The procurement follows a two-phase selection process, beginning with mandatory criteria evaluation followed by selection of the lowest priced responsive bid. The contract is subject to the Common Look and Feel Agreement and the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada, which applies supplier integrity and compliance standards. All tender documents are available through the GETS portal, and submissions may be made in either official language. The Government of Canada retains the right to negotiate with any supplier, and while Indigenous businesses are encouraged to register on the Indigenous Business Directory to increase visibility and access to set-aside opportunities, this solicitation is not specifically reserved for Indigenous suppliers. The contracting authority is Gursharn Dhadwal, Senior Procurement Officer based in Surrey, British Columbia.
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NAICS: 339910
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Design, Production and Supply of Royal Canadian Mounted Police Challenge Coins
Solicitation # 202603886/A
The Royal Canadian Mounted Police (RCMP) is seeking to establish up to two Regional Individual Standing Offers for the design, production, and supply of customized challenge coins to recognize personnel, policing partners, and civilians who support Federal Policing operations. The standing offer period is one year with an option to extend for two additional one-year periods, and all deliveries must be completed within 45 calendar days of a call-up issuance. Only Canadian suppliers or suppliers from applicable trading partners are eligible to respond, and proposals must be submitted electronically by the stated deadline to the designated RCMP bid email address. Offers are evaluated solely on the lowest price among compliant submissions, with mandatory pass/fail criteria requiring at least two documented projects within the last two years involving custom challenge coin production of 100 or more units per order, and a verifiable quality control process that includes inspection procedures and a commitment to replace defective coins at no cost. All coins must adhere to strict physical specifications, including a circular format, RCMP crest on the reverse that cannot be altered, specific diameter and weight thresholds for small (42–46mm, minimum 35g) and large (47–51mm, minimum 46g) sizes, and must be supplied with a transparent acrylic sleeve. Enamel work must be evenly filled with no bleeding, plating must be free of peeling or bubbling, and edges must be smooth and consistent. The RCMP retains full ownership of all designs, source files, and intellectual property, and the contractor is prohibited from reproducing or reselling the coins without explicit authorization. All packaging must conform to the Government of Canada’s Green Procurement Policy, requiring materials to be reusable, returnable, or recyclable, with contractors responsible for ensuring local recycling access at delivery locations and confirming recyclability or reusability with the contracting authority. Coins must be delivered DDP Sunderland, B.C. under Incoterms 2020, with pricing structured in tiers based on quantity ordered—50–200, 201–350, and 351+ units—for both small and large sizes, with additional cost options for petal edge, diamond edge, bronze or copper plating, hard enamel, 3D designs, and design hours. Invoices must use firm unit prices in Canadian dollars, include separate line items for each pricing component, and be submitted electronically to both the Technical and Contracting Authorities. Contractors must certify compliance with the Ineligibility and Suspension Policy, confirm they
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DEADLINE

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NAICS: 336212
New
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Enclosed Trailers
Solicitation # 202505653
The Royal Canadian Mounted Police Fleet Management Unit is soliciting two enclosed equipment trailers to support the National Technical Operational Systems Section and the Counter Unmanned Aircraft System, with all deliveries required by March 31, 2027. Bids must be submitted by August 7, 2026, in PDF format across four distinct volumes—Technical Bid, Financial Bid, Certifications, and Additional Information—via email to the address specified in the solicitation. Only Canadian Suppliers, as defined in Annex C, are eligible; bids from non-trading partner suppliers will be rejected. The trailers must be new, unused, and of the 2021 model year or newer, constructed with all aluminum components including 2” x 6” minimum main frame rails, aluminum perimeter rails, and aluminum floor cross members, with strict dimensional constraints: exterior dimensions of 18’ length, 102” width, and 120” maximum height, and interior dimensions of at least 96” width, 82” clearance between wheel wells, and a maximum interior height of 90”. A detailed production schedule and CAD drawings must be submitted 14 days before the pre-production meeting, and owner/operator manuals with circuit diagrams and safety checks must be delivered within 14 days after delivery. Payment is made as a firm unit price upon completion and acceptance of all work, with duties, transportation, and unloading included in the price but applicable taxes excluded. Delivery must be made DDP Ottawa, Ontario under Incoterms 2020, with the contractor bearing all costs and risks including customs clearance. The contract is governed by the laws of the province or territory specified in the bid, and the priority of documents places the Articles of Agreement first, followed by supplemental general conditions, then standard general conditions, and finally the Statement of Requirement and other attachments. Non-compliance with mandatory technical requirements, packaging regulations, or supplier certifications will render a bid non-responsive or lead to contract termination. Environmental packaging must be reusable, returnable, or recyclable, with take-back responsibility at no cost to Canada for non-recoverable materials, and failure to meet these requirements may result in bid rejection or contract default. The Technical Authority conducts inspection and acceptance, but only the Contracting Authority may authorize scope changes through formal amendment. All bids must include certifications for environmentally preferable packaging, reciprocal procurement status as a Canadian supplier, and compliance with the Ineligibility and Suspension Policy, with integrity declarations required for any
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NAICS: 721110
International
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