This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Office Seating
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Office seating is to be supplied and assembled at the Military Family Resource Centre in Gander, Newfoundland, under a Delivery Duty Paid (DDP) Incoterms® 2020 arrangement, with all work required to be completed by July 30, 2026. The procurement is led by the Department of National Defence under solicitation number W0213-27-001, with Doreen Vincent serving as the Contracting Authority, reachable via email and phone provided. Bidders must comply with environmental standards including ANSI/BIFMA e3 minimum Level 2 for furniture, use recyclable plastic components, and ensure all packaging is reusable, returnable, or recyclable per ISO 21067-1:2016, with packaging tape being the only exempt material. Goods must be delivered with a packing slip containing item, quantity, contract number, CRN, and PBN, and may be inspected either at the contractor’s facility or upon arrival, with acceptance solely determined by the Canadian government. Offers must include a technical proposal detailing compliance with specifications and a financial proposal with cost breakdowns, submitted via email not exceeding five megabytes or through physical delivery to the Bid Receiving Unit, with a deadline of May 31, 2026. Offerors are required to complete certification forms affirming their status as Canadian suppliers, adherence to procurement ethics codes, and eligibility under the Federal Contractors Program, while also acknowledging the Ineligibility and Suspension Policy. No security clearance is required, and while no key personnel or contract options are specified, subcontractors must meet all contract obligations as the prime contractor. Financial evaluation follows technical compliance, implying a likely Lowest Price Technically Acceptable approach, though not officially designated; no contract value is stated as pricing fields remain blank for bidder completion. Invoices must include financial codes and be processed via direct deposit, though no specific accounting codes, remittance address, or invoicing system such as WAWF are provided. All records must be maintained for audit access, and any failure to certify mandatory declarations requires submission of an Integrity Declaration Form detailing the reason.
General Info
Agency
NAICS
Place of Performance
Canada, Newfoundland and Labrador, CANSet-Aside
Timeline
Submission Closed
