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This Solicitation opportunity from Government of Canada was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Phone Booth - Furniture

Closed
J089132International

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
Federal
149 IS Bldg. 4750 FurnitureThis solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (
W7MX Uspfo Activity Caang 195

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 337214
New
Federal
Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110, with full removal and disposal of existing furniture. All new furniture must comply with strict aesthetic and material specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components within new panel furniture must be integrated with existing power systems in Room 110. The government will clear workspaces prior to contractor arrival and will not supervise on-site work; the contractor retains full accountability for all personnel and performance. The requirement includes 50 fabric acoustic panels, 148 additional acoustic panels, 12 large panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS 337214 and will be awarded using the Lowest Priced, Technically Acceptable (LPTA) method, where only technically compliant offers will be compared on price. Performance is expected by September 30, 2026, with F.O.B. Origin shipment terms transferring risk to the government upon carrier receipt. The contract requires strict adherence to Air Force directives including AFI 33-322, AFMAN 33-363, AFOSH standards, and DAFMAN 10-206, and compliance with prohibitions on ozone-depleting substances and covered telecommunications equipment. Offerors must certify small business status and provide a Unique Entity ID, comply with cybersecurity reporting requirements per 252.204-7012, and use WAWF for electronic invoicing. The contracting officer is Belinda Tindal, and the primary technical point of contact is Antonio Villarreal, with final acceptance responsibilities assigned to Mr. Daniel Olivares and Mr. Detra Whitfield. All work must comply with base access protocols, including return of identification credentials post-completion, and contractors must designate an after-hours point of contact within the Emergency Mass Notification System. The contract also mandates adherence to the Anti-Deficiency Act, Kickbacks Act, and Procurement Integrity Act, along with restrictions on sourcing from
FA3016 502 Cons Cl

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 337214
New
International
RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThis procurement is a Request for Proposal issued by the Canada School of Public Service under Supply Arrangement E60PQ-140003/D for the purchase, delivery, and installation of height-adjustable work surfaces, privacy panels, and monitor arms at 373 Sussex Drive in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. The contract is set aside under the federal government’s Procurement Strategy for Indigenous Business and is excluded from international trade agreements, including the Canadian Free Trade Agreement, under Article 800. While the solicitation is primarily directed to holders of the referenced supply arrangement, non-SA holders may also respond provided they first qualify for the arrangement under RFSA E60PQ-140003/D, though Canada is under no obligation to delay award pending SA issuance. Delivery is governed by DDP Incoterms 2020, meaning the supplier bears all costs and risks until delivery to the specified location, including customs clearance and duties. The offeror must comply with strict integrity and eligibility standards, including certifying compliance with Canada’s Ineligibility and Suspension Policy, Employment Equity requirements under the Federal Contractors Program, and environmental and regulatory conformity of all products. All suppliers must also attest to the fairness and reasonableness of their pricing. The evaluation is based strictly on a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical and regulatory criteria before the lowest priced compliant submission is selected. Security requirements are significant: all personnel involved must hold appropriate security clearances—potentially up to TOP SECRET—under the Contract Security Program, with a designated Company Security Officer responsible for compliance. Access to classified information may be required, and unscreened personnel must be escorted at all times. Packaging must conform to Canadian sustainability mandates under the Green Procurement Policy and Ocean Plastics Charter, requiring reusable, returnable, or recyclable materials with limited exceptions for specialized needs. No U.S. military standards are referenced; instead, ISO 21067-1:2016 and ISO 14021 govern packaging definitions and environmental labeling. Invoicing must include the Procurement Business Number and client financial codes, with electronic payment via direct deposit or wire transfer expected, though no specific invoicing platform like WAWF is mandated. The contract term extends through March 31, 20
Canada School of Public Service

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 337214
New
Federal
Supply of Ergonomic Task ChairsThe contract specifies the supply of 38 ANSI/BIFMA-compliant ergonomic task chairs designed for secure office environments, each featuring adjustable lumbar support and a weight capacity of 250 pounds to ensure durability and user comfort. These chairs must meet rigorous industry standards for safety and ergonomics, aligning with federal requirements for workplace equipment in sensitive settings. The solicitation is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively open to small businesses as defined by the SBA, with the NAICS code 337214 indicating the product falls under office furniture manufacturing. Performance is required in Salt Lake City, Utah, with the delivery destination specified by the zip code 84116. The posting date is July 23, 2026, and responses must be submitted no later than August 24, 2026, at 10:30 PM Eastern Time. The contracting agency is the Department of Defense, specifically the W7N3 Uspfo Activity Utang 151, though no point of contact or physical office address is provided in the data. The opportunity is accessible via a public UI link for further details, and all bidders must comply with the small business set-aside requirements, meaning only certified small businesses are eligible to submit proposals. No additional clauses, payment terms, or delivery schedules are outlined beyond the core product specifications and geographic performance location.
W7N3 Uspfo Activity Utang 151

POSTED

4 days ago

DEADLINE

in 29 days
NAICS: 337214
New
Federal
6530--CCSC BHIP to Exam Room ConversionThe Department of Veterans Affairs, through Network Contracting Office 17 in San Antonio, Texas, is conducting market research under solicitation 36C25726Q0695 to identify qualified small business vendors for the procurement of healthcare furniture to support the Corpus Christi Specialty Clinic’s Exam Room Conversion. This effort is structured as a Total Small Business Set-Aside under FAR 19.5, restricting participation to small businesses, with NAICS code 337214 designated for medical furniture manufacturing. Respondents must provide their Unique Entity ID, confirm active SAM registration, and self-certify as a small business while optionally identifying socioeconomic status such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB. The scope requires delivery of 23 Midmark 6213 Mobile Workstations with power and dual monitor support, 17 Krug Karma Guest Chairs with specified marine-grade fabric, and 17 Helix High Height Chairs featuring weight-activated casters—all meeting stringent finish and safety standards: surfaces must be scratch- and stain-resistant, free of sharp edges or hazardous projections, and fabricated using Grade 6 or higher fabric. All items require a minimum one-year warranty covering defects in materials and workmanship, including free replacement parts and labor, alongside a manufacturer’s lifetime warranty. Delivery is to the Corpus Christi Specialty Clinic with final acceptance by the Government’s Contracting Officer Representative, and no installation is required by the contractor. Submissions are due by July 8, 2026, at 11:00 AM Central Time via email to Rafael.Rodriguez2@va.gov, with the exact subject line “36C25726Q0695, Sources Sought Notice.” The solicitation is not a binding contract but a pre-solicitation market research notice used to assess vendor capabilities and prepare for a future Indefinite-Delivery, Indefinite-Quantity (IDIQ) procurement under the VHA IDIQ framework. No contract value, pricing, CLINs, payment details, delivery schedule, FOB terms, or formal evaluation factors have been established at this stage, and no formal attachments, packaging requirements, or invoicing procedures are specified in the current notice.
257-NETWORK Contract Office 17 (36C257)

POSTED

4 days ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Systems and Freestand Furniture and Interior Design/Furniture Layout ServicesThis is a Request for Information (RFI) issued by the Defense Contracting Services Office – Richmond Division #3 (DCSO-R3) to gather market research on potential vendors capable of delivering comprehensive furniture maintenance, repair, reconfiguration, interior design, and inventory storage services at the Andrew T. McNamara Headquarters Complex in Fort Belvoir, Virginia. The RFI, identified as SP4705-26-Furniture, is explicitly non-binding and does not constitute a solicitation for proposals or a promise to issue a contract; responses will not be evaluated for award, nor will the Government compensate respondents for any costs incurred. The primary objective is to identify sources with proven expertise in supporting the existing furniture ecosystem, which consists largely of OEM products from Steelcase and other major manufacturers such as NuCraft, HumanScale, David Edward, and Trinity Furniture. Contractors must demonstrate current authorization as a Steelcase dealer or reseller with the ability to provide genuine OEM components, warranty-compliant replacements, and seamless integration with the existing infrastructure. Additional preferences are indicated for firms authorized to supply parts and services for the other listed manufacturers. The anticipated contract, if one is issued following this market research, would have a one-year base period with four optional one-year extensions, focusing on maintaining a 30,000-square-foot, secure, climate-controlled storage facility within 75 miles of Fort Belvoir and transitioning the current DLA furniture inventory within 90 days of award. Key personnel requirements are stringent: a Project Manager and an Interior Designer must each have five years of hands-on experience with commercial-grade modular furniture systems, hold relevant credentials, and be permanently stationed on-site at the HQC with no telework permitted. Installers must be manufacturer-certified, and all personnel must obtain and maintain proper access credentials including Common Access Cards (CAC) and DBIDS badges, with strict accountability and return procedures. Responses must be submitted as a single PDF not exceeding 20 pages, with a minimum 12-point font, and must include company identification, UEI, CAGE code, socioeconomic status, authoritative evidence of Steelcase authorization, logistical capabilities, warranty support, past performance examples, and confirmation of OEM part availability. The proposed NAICS code is 337214 for Office Furniture Manufacturing, though this may change in any future solicitation. All submissions are subject to government ownership and must not include classified or proprietary information unless clearly marked, and responses are due by August 19, 2026,
Dcso-Richmond Division #3

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

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Statistics Canada has issued a Notice of Proposed Procurement under the PWGSC Supply Arrangement for the purchase, delivery, and installation of office furniture specifically categorized under phone booths and pods. This requirement covers multiple locations, including Winnipeg, Montreal, and Sherbrooke, with a completion date set for March 20, 2026. Only suppliers from the PSIB stream of Supply Arrangement holders are eligible to participate in this procurement. The solicitation number associated with this opportunity is J089132, and the procurement is managed by Abbas Khokhar, the designated Contracting Authority. This procurement is exclusively set aside for Indigenous businesses under the federal government’s Procurement Strategy for Indigenous Business and is exempt from international trade agreements, including the Canadian Free Trade Agreement. The process emphasizes supporting small and minority businesses and enforces specific eligibility criteria aligned with this set-aside status. Responses to the solicitation are due promptly by January 16, 2026. The procurement initiative aligns with government objectives to source quality office furniture through an inclusive, targeted approach that strengthens Indigenous business participation in federal contracts.

General Info

Procurement for office phone booths in Winnipeg, Montreal, Sherbrooke, Indigenous businesses only, deadline January 16, 2026.

Agency

Government of Canada → Statistics Canada (StatCan)View Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(7)

Addendum 01 - Q&A on Telephone Booth Seating and Awarding

PDF1 pageamendment

Addendum to Seating and Ceiling Specifications Inquiry

PDFamendment

Addendum 002 - Phone Booth Installation Q&A

PDFamendment

RFP J089132 for Phone Booths to Statistics Canada

PDFrfp

RFP J089132A.pdf

PDF

Solicitation J08 9132 Request for Proposal Statistics Canada

PDF55 pagesrfp

DDP J089132A.pdf

PDF

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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 → Statistics Canada (StatCan)
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Statistics Canada (StatCan)
View Agency Profile
Office AddressN/A
Contacts
Abbas KhokharContracting Authority

Full Description

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Notice of Proposed Procurement (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/PQ/D and covers a requirement from the following Product Category of the SA: - Product Category 4 – Phone Booths and Pods 2. Statistics Canada has a requirement for the purchase, delivery and installation of office furniture to Winnipeg (MB), Montreal and Sherbrooke (QC) by March 20, 2026. 3. This NPP covers a requirement to be solicited amongst the PSIB stream of Suppliers (SA holders). 4. This procurement is set aside under the federal government’s Procurement Strategy for Indigenous Business. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement.

More opportunities from Government of Canada → Statistics Canada (StatCan)

Same awarding agency

NAICS: 337127
New
International
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.
Institutional Furniture Manufacturing

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 621399
New
International
Medical Advisory Services for Health Data Integration and Survey DesignThe contract seeks to engage medical and clinical experts to provide specialized advisory services in support of national health surveys conducted by Statistics Canada. The primary responsibilities include applying clinical knowledge to the design and implementation of survey protocols, interpreting biological biomarkers, and developing measurable health indicators that reflect population health outcomes. Experts will also offer ethical guidance on data collection methods to ensure compliance with privacy standards and public health research best practices, particularly in the context of sensitive health information. The role demands a deep understanding of both medical science and population-level data systems to bridge clinical insights with statistical frameworks. Work under this subcontract is to be performed within the National Capital Region, with a deadline for responses set for August 11, 2026. The contract falls under NAICS code 621399, which covers other health practitioner services, indicating a focus on non-clinical professional advisory roles rather than direct patient care. While no set-aside provisions are specified, the engagement is structured as a subcontract under the Government of Canada’s procurement framework, and interested parties must submit proposals by the stated deadline through the official Canada Buys portal. The position requires a high level of technical expertise and collaboration with statisticians, public health officials, and data ethicists to ensure the integrity and utility of national health data outputs.
Offices of All Other Miscellaneous Health Practitioners

POSTED

5 days ago

DEADLINE

in 16 days
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NAICS: 337127
International
Workspaces - Office FurnitureThis procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive, Ottawa, Ontario, with all goods required to be received no later than October 31, 2026. The requirement spans three product categories: Custom Layout Interconnecting Panel Systems for 60 workstations, Height-adjustable and Fixed-height Work Surfaces, and Pedestals, along with 45 dual-door storage lockers. Delivery must adhere to DDP Incoterms 2020, and installation is to be completed by December 31, 2026. The solicitation is open only to holders of the Supply Arrangement, but if two or more Indigenous businesses submit bids, the procurement will be set aside exclusively for them under the Procurement Strategy for Indigenous Business, requiring bidders to provide certification of Indigenous ownership and compliance with Annex 9.4 of the Supply Manual. All offers must include digital samples of each product category for verification, and must fully comply with mandatory technical criteria defined in Annex B and the Statement of Work; failure to meet any mandatory requirement results in non-compliance. Bids are evaluated solely on the lowest evaluated price among compliant offers, with contracts awarded per category and potentially consolidated for single suppliers winning multiple categories. The offeror must provide detailed pricing for product, delivery, installation, and total evaluated costs, with invoices submitted to financecounter@statcan.gc.ca after completion of work, including full administrative, expenditure, shipping, tax, and deductions information. Invoices must be accompanied by packing slips containing item numbers, quantities, contract details including CRN and PBN, and bills of lading, unless the shipment is collect. Packaging must meet environmentally preferable standards, requiring reusable, returnable, or recyclable materials, with exclusions limited to packaging tape and specialized packaging for hazardous materials or temperature-sensitive items. The contractor must ensure all materials are new and conform to current specifications, and must comply with stringent site safety, ethics, and anti-forced labour requirements, including adherence to the Criminal Code and Immigration and Refugee Protection Act provisions. The contractor is prohibited from sourcing goods from sanctioned entities or countries and must maintain full accounting records accessible to Canada for seven years past final payment. The contract includes warranties, insurance obligations, and continuous compliance with attest
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