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This Solicitation opportunity from Government of Canada was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Seating - CFB Esquimalt

Closed
W0103-19028082International

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
Department of Justice

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Commanding General

POSTED

2 days ago

DEADLINE

in 10 days

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This procurement under solicitation number W0103-19028082 is issued by the Department of National Defence to secure the purchase, delivery, and installation of office seating at CFB Esquimalt in Victoria, British Columbia, with all deliverables required to be received no later than August 31st, 2026. The requirement is covered under PWGSC Supply Arrangement E60PQ-120001, Version H, specifically for Product Sub-category 1 (Rotary Chairs and Rotary Stools) and Product Sub-category 2 (Rotary Guest Chairs and Side Chairs). Only pre-qualified suppliers holding this Supply Arrangement are eligible to bid directly; non-SA holders may submit bids but must simultaneously apply for an SA, with no delay in contract award pending SA issuance. The contract is fixed price with payment terms requiring detailed invoicing for each delivery, submitted only after work completion, and subject to 30-day payment terms upon receipt of a conforming invoice, with interest due on overdue amounts at the Average Rate plus 3 percent per year. Deliveries must be made DDP CFB Esquimalt under Incoterms 2020 to the Naden Building NAD030, Floor 1, with unloading equipment required on delivery trucks. All seating must be new, black, and meet stringent technical specifications including ANSI/BIFMA e3 Level 2 certification, recyclable plastic components, a mesh seat, plastic base, adjustable headrest, high backrest, and a weight capacity category of either standard (up to 275 lbs) or large-occupant (up to 400 lbs), with a usage rating of 24/7 for three continuous shifts. The technical offer must include photo representations of the proposed chairs and a statement verifying compliance with the Chair Builder specifications, while the financial offer must follow the Annex Basis of Payment. All submissions must be sent via email to [email hidden] in three structured sections: Technical, Financial, and Required Forms, including the Offer Submission Form and Offeror Declaration Form, and must be accompanied by a valid Procurement Business Number. Packaging must comply with environmentally preferable standards, being reusable, returnable, or recyclable, excluding only packaging tape and specialized packaging where no alternatives exist. Every shipment must include a packing slip with item details, quantities, reference numbers, contract number including CRN and PBN, and signed inspection vouchers if

General Info

Department of National Defence seeks office seating delivery and installation at CFB Esquimalt by August 2026.

Documents

4

Amendment 001 - Fauteuils de bureau – BFC Esquimalt

PDF, High priority: read this firstamendment
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Amendment 001 to Solicitation W0103-19028082 Office Seating - CFB Esquimalt

PDF, High priority: read this firstamendment
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Solicitation W0103-19028082 for Office Chairs - National Defence

PDF, High priority: read this firstrfp
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Solicitation W0103-19028082 for Office Seating - Department of National Defense

PDF, High priority: read this firstrfp
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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 5, 2026 to Jun 9, 2026.

Notice updated

Response deadline time changed from 10:00 PM UTC to 5:00 PM UTC on Jun 9, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Ila JordanPoint of Contact

Full Description

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This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/H and covers a requirement from the following product sub-categories of the SA: - Product sub-category 1 - Rotary chairs and Rotary stools; - Product sub-category 2 – Rotary Guest Chair and Side chairs; The Department of National Defence has a requirement for the purchase, delivery and installation of office seating to CFB Esquimalt, Victoria, British Columbia by August 31st 2026. This NPP covers a requirement to be solicited amongst the General Stream (SA holders). There is no security associated with the requirement. 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 named above. If you wish to find out how you can be a pre-qualified SA holder, please contact contact@example.gov

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