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This Solicitation opportunity from Government of Canada was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Seating

Closed
W0100-19089534International

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
International
NFS(Pacific) Seating
Solicitation # W0103-19103199
The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to Ila.Jordan@forces.gc.ca by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 337127
New
Federal
INL_RFQ-PR16136761 CAMPING COTS & PORTABLE HVAC
Solicitation # INL_RFQ-PR16136761
The U.S. Embassy in Bogota, through the Bureau of International Narcotics and Law Enforcement (INL), is soliciting quotations for the procurement of camping cots and portable HVAC units under solicitation number INL_RFQ-PR16136761. This combined synopsis/solicitation follows FAR Subpart 12.202 and utilizes Simplified Acquisition Procedures under FAR 12, meaning no formal written solicitation will be issued and the award will be based solely on the responses submitted in accordance with Section 3 of the RFQ document. All submissions must be received via email at LopezJF@state.gov and BogotaINLSolicitation@state.gov no later than August 26, 2026, at 4:00 pm Eastern Time, with no exceptions accepted after the deadline. The NAICS code 337127 applies to this requirement, indicating the goods fall under manufacturing of household and institutional furniture. The contracting office is listed as the American Embassy Bogota - Nas under the Department of State, with the primary point of contact being Javier F. Lopez. Although the place of performance is not specified, the official address of the agency is in Washington, D.C., and submissions must be directed to the provided email addresses. Participation requires strict adherence to the instructions outlined in the attached RFQ document, and failure to comply may result in disqualification.
American Embassy Bogota - Nas

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 337127
New
SLED
Furniture & Equipment for Helibase and Operations Center - Wyoming State Forestry
Solicitation # 27-0678
The Wyoming State Construction Department is soliciting bids for furniture and equipment for the Wyoming State Forestry Helibase and Operations Center located at 3758 Allen Ave in Casper, Wyoming. The bid submission deadline is 1:00 p.m. Mountain Time on September 2, 2026, and all proposals must be submitted exclusively through the Public Purchase online bidding system using official State of Wyoming forms. Bidders are required to have an active Public Purchase account and are responsible for reviewing the system for addenda, answers to questions, and bid tabulations. No inquiries by phone, email, or fax will be accepted, and all questions must be submitted via the platform no later than 1:00 p.m. on August 24, 2026, with responses posted publicly by August 26, 2026. Late submissions will not be addressed. Substitutions for specified items are permitted only if the bidder demonstrates equivalency in quality and functionality, and such requests must be submitted by the same deadline as questions. Approved substitutions will be formally published as addenda on the Public Purchase site. Bids must be fully uploaded and signed through the system by the deadline; incomplete submissions will be rejected. Registration on Public Purchase is mandatory and may take up to 24 hours to activate, so interested parties should enroll immediately to avoid delays. The procurement representative is Lenora Simpson, reachable at (307) 777-3558 or lenora.simpson1@wyo.gov.
Wyoming State Construction Department

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

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The Department of National Defence is soliciting bids for the procurement and installation of 110 assembled rotary chairs with black finishes, delivered to CFB Stadacona, CFMWC, Building S32, 2717 Rutherford Street, Halifax, NS, with a required delivery and installation completion date no later than August 13, 2026. This requirement is issued under PWGSC Supply Arrangement E60PQ-120001/H and is open only to pre-qualified suppliers holding an active Supply Arrangement within the General Stream. Non-SA holders may submit bids but must simultaneously apply for a Supply Arrangement with the Supply Arrangement Authority; however, Canada reserves the right to award the contract without waiting for that evaluation. All chairs must meet environmental standards of ANSI/BIFMA e3 Minimum Level® 2, include recyclable plastic components, feature a mesh backrest, upholstered seat, plastic base frame, synchro tilt mechanism, and adjustable lockable seat and backrest angles, with a weight capacity of up to 275 lbs and single-shift usage. The chairs must be shipped fully assembled with labeling and instructions, and the contractor is responsible for unloading, transporting, storing, and unpacking the goods at the installation site to inspect for shipping damage. Warranty terms specify a 10-year coverage for the chair structure with a 5-year warranty on user-adjustable components, and contractors must certify that the products are free from forced labor as defined under the Customs Tariff Act. Compliance with all specifications, including finish selection submitted by the Project Authority within ten business days of award, is mandatory. The contract will be awarded on the basis of the lowest evaluated price submitted in Canadian dollars, excluding applicable taxes but including customs duties and excise taxes under DDP Incoterms® rules. Bids must be submitted electronically by July 2, 2026, at 1300 ADT to PDIV.BidReceivingUnit@forces.gc.ca and must include technical and financial sections with pricing strictly limited to the financial portion. Contractors must adhere to health and safety protocols on site, may be escorted but do not require security clearance, and must continuously comply with all certifications submitted during bidding, including employment equity obligations under the Federal Contractors Program. Failure to meet any pass/fail criteria, including responsiveness, product conformance, integrity provisions, or delivery timelines, will result in bid non-responsiveness or contractor default. Payment will be

General Info

Pre-qualified suppliers only; rotary chairs and stools due by August 13, 2026, bid deadline July 2, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

*Nova Scotia, CAN

Set-Aside

NONE

Documents

(8)

W0100-19089534 Standard Request for Bid

PDFrfb

W0100-19089534 - Standard Request for Bid for Office Seating Supply Arrangement

PDFrfb

chair-builder---en---amend.pdf

PDF

Amendment for Chair Builder E60PQ-120001/H v2

PDFamendment

w0100-19089534---rfp---en.pdf

PDF

Solicitation Questions and Answers on Chair Specifications

PDFq-and-a

NPP for Rotary Chairs and Stools - Halifax NS

PDFnotice-of-proposed-procurement

Amendment for Chair Builder Environmental and Usage Criteria

PDFamendment

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

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
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Cindy ReidPoint of Contact

Full Description

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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. Department of National Defence has a requirement for the purchase, delivery and installation of office seating to Halifax NS. To be considered a compliant bid, delivery date is required to be no later than August 13, 2026. 3. This NPP covers a requirement to be solicited amongst the General Stream (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 PDIV.BidReceivingUnit@forces.gc.ca If you wish to find out how you can be a pre-qualified SA holder, please contact TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

New
International
Diving,Reel and Light,Signal
Solicitation # W8482-275400/A
The Department of National Defence is soliciting bids for the supply of diving reels and signal lights under solicitation W8482-275400/A, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Each location will receive 100 diving reels, manufactured by JULIAN JAMES RICHARD TAYLOR with part number DITD-REEL-001 and NCAGE KD8T7, and 400 signal lights, manufactured by PACIFIC SCUBA INDUSTRIES with part number 450STROBE-MT and NCAGE L12Q9. All items must be delivered on a Delivery Duty Paid basis, with the contractor assuming full responsibility for transportation, duties, and delivery to the specified locations. Submissions must comply with strict packaging, preservation, and marking standards including D-LM-008-001/SF-001, MIL-STD-2073, and NATO TL8100-0100, with mandatory UCC/EAN-128 barcoding using Application Identifiers for NSN and PSCN, and human-readable annotations. Each item must be permanently marked with the manufacturer’s name and part number, and packaging must meet Canadian Forces specifications with expiration and cure dates clearly stated where applicable. Dangerous goods must be labeled in accordance with federal legislation, and all shipments require packing slips and inspection vouchers as needed. The solicitation operates under a Lowest Price Technically Acceptable evaluation model, where bids must first satisfy mandatory technical requirements including correct part numbers, NCAGE codes, and compliance with packaging and labeling standards to be considered; failure to meet any criteria results in disqualification. Among technically compliant offers, the lowest price determines award, with no trade-offs permitted between cost and technical merit. Offers may be submitted in either official Canadian language and must include supporting documentation such as the Offeror Submission Form, Declaration Form, and, if proposing substitutes, full equivalency documentation with brand, model, and NCAGE details. Contractors must affirm compliance with Canadian Content, Federal Contractors Program for Employment Equity, and anti-conflict of interest and anti-forced labor requirements, and are subject to security clearance obligations if handling protected information, with potential site inspections and adherence to the Controlled Goods Program. Payment will be processed through designated DND accounts in Halifax and Victoria, via direct deposit or wire transfer, with invoices requiring detailed financial code references. Records must be

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 337211
New
International
Office furniture sub-category 2 - Desk - Base Only
Solicitation # W6766-26-CS089
The Department of National Defence, Corporate Secretariat, is soliciting bids for seventy-eight units of Newland Quick Assembly Electric Height Adjustable Table Base, 3-stage, black, under Supply Arrangement E60PQ-140003/D for Product Sub-Category 2 – Desk – Base Only. The requirement is for delivery to 60 Moodie Drive in Nepean, Ontario, within the National Capital Region, with no installation services required. The desks must be shipped in a single carton, easy to assemble, and meet or exceed ANSI/BIFMA standards and GREENGUARD Environmental Institute emissions guidelines. The product must support 46-inch desktop surfaces and have adjustable height from 21.6 to 47.2 inches, with a width range compatible with 46 to 76 inch tops. Equivalent products from other manufacturers are acceptable if they meet all technical specifications, though the specified Newland model is preferred. Bids must be submitted by email to gabriella.sabou@forces.gc.ca no later than August 10, 2026, at 2:00 PM EST, and must include descriptive literature, drawings, or pictures of the product. Only suppliers holding an active Supply Arrangement under the Furniture for Workspaces program are eligible to bid; non-SA holders may submit bids but cannot be awarded a contract unless they first obtain a valid SA from the Supply Arrangement Authority, and Canada is not obligated to delay award pending such evaluation. All prices must be quoted in Canadian funds as net FOB prices inclusive of Canadian customs duties and excise taxes, with municipal taxes not applicable and applicable taxes shown as a separate line item. The award will be made to the lowest evaluated price bid that meets all mandatory technical criteria, with the total evaluated price including firm product, delivery, and installation costs, though delivery and installation are listed at zero since they are not required. The supplier is responsible for all transportation costs associated with returns or replacements. Payment will be made via single payment, and invoices must be submitted in original and one copy to the address designated upon award. The Bidder must certify ongoing compliance with Parts 6A and 6B of their SA, including Integrity Provisions, Employment Equity, Product Conformance, and Price Certification, and Canada may request environmental certifications prior to award. No security requirements apply to this contract, but suppliers and their subcontractors must comply with applicable health and safety plans and jurisdictional laws at the delivery site.
Wood Office Furniture Manufacturing

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about 17 hours ago

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in 3 days
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NAICS: 326220
New
International
HOSE ASSEMBLY SET, NONMETALLIC
Solicitation # W8482-275421/A
The Department of National Defence is procuring nonmetallic hose assemblies for use in the fuel oil service systems of HFX class ships, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. The requirement includes four line items: two sets of HOSE ASSEMBLY SET, NONMETALLIC (Part Number FB649R0227-0227), with two units destined for Halifax and eight for Esquimalt, and two batches of HOSE ASSEMBLY, NONMETALLIC (Part Number CA3316MMH0450), each consisting of ten units delivered to both locations. All items are manufactured by DANFOSS POWER SOLUTIONS II, LLC and identified by GSIN 4720 and NCAGE 01276. The solicitation, numbered W8482-275421/A, mandates that all products comply with Canadian Forces packaging specifications D-LM-008-001/SF-001 for preservation and D-LM-008-002/SF-001 for marking, including detailed labeling of manufacturer name, part number, cure date, date of manufacture, shelf-life expiration, and serial number where applicable. Bar codes must conform to UCC/EAN-128 standards using Application Identifier 241 for PSCN or 7001 for NSN, with human-readable interpretation beneath. Packaging must be in single-unit quantities or industry-standard commercial off-the-shelf formats and shipped on four-way wood pallets not exceeding 1.19 meters in height. The contract operates under a Delivery Duty Paid (DDP) basis, meaning the contractor bears all transportation, duties, and delivery costs to the specified destinations. Offers must be submitted by August 20, 2026, via CPC Connect or fax, and must include three sections: a technical offer with equivalency documentation if applicable, a financial offer with the completed Annex Offeror Submission Details in both Excel and PDF formats (PDF taking precedence in discrepancies), and the signed Offeror Submission Form and Declaration Form. The evaluation is strictly price-based, awarding the contract to the lowest compliant bidder; compliance requires accurate identification of the part number and NCAGE, and adherence to mandatory technical requirements. The Crown reserves the right to negotiate, and Canadian content receives preference only if two or more unaffiliated Canadian suppliers submit valid certifications
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DEADLINE

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NAICS: 423120
New
International
Refuellers and Aerial Devices Vehicles Spare Parts
Solicitation # W8486-270862/A
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Coupling,Shaft,Flexible; Pump Unit,Rotary; Pump,Rotary
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