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

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PSIB - Gerrard Square Service Canada Centre – Front‑End Furniture Supply and Install - Cat 1

Closed

100031670/CInternational

Submission Closed06/15/2026, 07:00:00 PM UTC

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

Office Furniture B1215 Madison, WIThis solicitation, W50S9F26QA016, is a 100% small business set-aside under FAR Part 12 for the provision and installation of office furniture in Madison, Wisconsin, targeting organizations classified under NAICS code 337214 with a size standard of 1,100 employees. The award will be made via a firm-fixed price purchase order to the quoter offering the most advantageous quote, evaluated based on price, technical approach, and past performance, though past performance information need not be submitted as the government may source it from CPARS and SPRS. All quotes must be received by August 17, 2026, and remain valid through September 30, 2026, with submission requiring complete itemized pricing, a Unique Entity Identifier, CAGE code, and a detailed technical description that includes warranty terms, project schedule, and proposed furniture layout. The procurement is a high-priority requirement in support of the National Guard, with funds not currently available; award contingent upon future funding and determination of fair and reasonable pricing. A mandatory site visit is scheduled for July 28, 2026, requiring attendees to submit SFS Form 12 by July 21, 2026, and present a REAL ID for entry. All questions must be submitted in writing to the primary point of contact, Scott Homner, no later than August 5, 2026, and quotes must be emailed with the subject line “W50S9F26QA016” and not exceed 10 MB in size. The solicitation incorporates relevant FAR provisions and clauses by reference, accessible through official government portals, and follows federal acquisition regulations for commercial items, with no specified packaging or inspection requirements detailed beyond the technical deliverables.

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POSTED

DEADLINE

RFQ for Office Furniture in Annapolis, MDThe United States Naval Academy is seeking to procure, install, and deliver new office and classroom furniture for Nimitz Hall in Annapolis, Maryland, under a small business set-aside solicitation issued by the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia. The solicitation, numbered N0018926QL239, has been posted with a deadline for responses on July 22, 2026, and is classified under NAICS code 337214 for office furniture manufacturing. The contract is exclusively reserved for small businesses as defined by the Small Business Administration, ensuring opportunities for qualified small vendors. Deliveries and installations must be completed at the specified location in Annapolis, and all proposals must comply with federal procurement guidelines and requirements outlined in the full solicitation document. Primary point of contact for inquiries is Shere Reese, reachable via email at shere.c.reese.civ@us.navy.mil.

Navsup Flt Logistics Ctr Norfolk

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Office FurnitureThe contract titled Office Furniture, identified by solicitation number W911S226U3742, is a combined solicitation issued by the Department of Defense through its W6QM Micc-Ft Drum office located in Fort Drum, New York, with a ZIP code of 13602-5220. This solicitation is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provision as outlined in FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code 337214 indicates the procurement is for office furniture and fixtures, targeting the acquisition of essential workplace equipment. The response deadline for submissions is July 27, 2026, at 2:20 p.m. Eastern Time, with the solicitation posted on July 20, 2026. The point of contact for inquiries is Ngoc Knutson, reachable via email at ngoc.l.knutson.civ@army.mil or by phone at 571-588-8431. The place of performance is listed with a ZIP code of 61299, though specific city and state details are not provided, suggesting delivery may be directed to a federal facility within that area. The opportunity is accessible online through the SAM.gov portal for registered bidders.

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Installation of Office PODS with Office EquipmentThe JTF-NCR J1 Directorate is seeking proposals for the procurement, delivery, and installation of modular acoustic privacy pods and associated office equipment to support workspace renovations for the Personnel Directorate and the Equine Proponent Directorate. The solicitation, identified as PANMCC26P0000050243, was posted on July 20, 2026, with a response deadline of July 22, 2026, at 1:00 PM. The work is classified under NAICS code 337214 and falls under no set-aside category, making it open to all eligible contractors. Performance will take place at Fort McNair in the District of Columbia, while the contracting office is located at Fort Belvoir, Virginia. The contract is being managed by the Department of Defense through the W6QM Micc-Ft Belvoir office. Point of contact for inquiries is Crystal Tisdale, with Oswald Pascal as the secondary contact, both reachable via official Army email addresses. The detailed requirements are outlined in the attached Performance Work Statement, which governs the scope, standards, and expectations for the acoustic pods and equipment installation.

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Office FurnitureThe U.S. Navy’s NAVSUP Fleet Logistics Center Norfolk is directing a sole-source award to Federal Prison Industries, Inc. (UNICOR) for the procurement of office furniture to be installed in specified areas of Building CEP-200 at 9170 2nd Street, Norfolk, Virginia, including Rooms 151 and 152, the Fish Bowl, and the Warehouse area. The requirement is governed under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisition from UNICOR, with a Firm Fixed Price format and a delivery timeline of 90 days or less. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. All quotes must be submitted electronically via SAM.gov, with no hard copies issued, and vendors are required to self-certify they are not suspended or debarred from federal contracting. Registration in the System for Award Management (SAM) is mandatory for award eligibility, and failure to register will disqualify submissions. The solicitation is available for download starting July 20, 2026, with quotes due by July 23, 2026, at 1:00 p.m. ET. All inquiries and submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil.

Navsup Flt Logistics Ctr Norfolk

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Standing DeskThe government is seeking to purchase 50 units of the Safco Electric Desktop Sit/Stand Dual Monitor Arm, Part #2193WH, through a sealed bid Request for Quote (RFQ) that is exclusively set aside for small businesses as defined by the North American Industry Classification System code 337214 with a size standard of 500 employees. Vendors must be authorized resellers of Safco and must submit complete written quotes via email, no later than 8:00 AM Pacific Standard Time on July 27, 2026, to the designated email addresses. Quotes must include the full solicitation number, all required contractor information including SAM UEI, TIN, CAGE code, payment terms, point of contact details, warranty, offer expiration date, and FOB destination at Edwards AFB, CA, along with estimated delivery lead time and technical approach. Only PDF submissions under 10MB are accepted, and oral quotes or late submissions will not be considered. The award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the contract will be awarded to the lowest-priced offer that meets minimum technical requirements, with technical acceptability determined solely by the vendor’s ability to provide the specified Safco product with correct specifications. The evaluation will not consider cost separately once technical acceptability is confirmed. Offerors must use the SF1449 form and include all applicable provisions and clauses outlined in the Federal Acquisition Regulation, particularly 52.212-1, 52.212-2, and 52.212-4. The period of performance is thirty days after award, and no work may commence until a fully executed contract is received. Clarifications may be requested but no negotiations are anticipated. All questions must be submitted by 9:00 AM PDT on July 24, 2026, and responses will be posted publicly. This solicitation is not a financial obligation and no contract is implied until issued.

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Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is seeking a small business contractor to deliver, assemble, and install new office furniture in Building 1423, including the removal and disposal of existing furniture. The government will clear all personal belongings from workspaces prior to the contractor’s arrival, but the contractor is fully responsible for the entire furniture replacement process, including installation of electrical components in new panel furniture that must connect to power sources in Room 110. All furniture must adhere to strict aesthetic specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude tack board fabric, black trim, and gray grommets. The contractor must perform all work in accordance with the unit’s salient characteristics and is solely accountable for the actions of its service providers, as the government will not supervise or control any aspect of the installation. This procurement is a total small business set-aside under NAICS code 337214, with a response deadline of July 27, 2026, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located in JBSA Lackland, Texas.

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThe Canada School of Public Service is procuring height adjustable work surfaces, privacy panels, and monitor arms through a solicitation issued under Supply Arrangement E60PQ-140003/D, targeting Product Category 2 and Product Category 5. The requirement is set aside under the federal government’s Procurement Strategy for Indigenous Business and is exempt from international trade agreements under Article 800 of the Canadian Free Trade Agreement. The solicitation is open to holders of the existing supply arrangement and to new suppliers who must first qualify for the arrangement by meeting the requirements outlined in RFSA E60PQ-140003/D, though Canada is not obligated to delay award pending SA qualification. All deliverables must be supplied, delivered, and installed at the De La Salle Campus, 373 Sussex Drive, Ottawa, Ontario, by October 30, 2026, under DDP Incoterms 2020. The work includes receiving, unpacking, inspecting, assembling, and installing furniture to exact technical specifications, including monitor arms capable of supporting dual 24- to 27-inch screens with grommet mounts and a minimum 6.6 lb capacity per arm, and privacy screens matching the 75 new workstations in size, fabric, color, and finish, with minimum dimensions of 18 inches above and 8 inches below the work surface. Installation must be complete with all packaging and debris removed and properly disposed of. Compliance with mandatory technical criteria is required for evaluation, and award will be made to the lowest evaluated price among compliant offers. The contract includes strict requirements around environmentally preferable packaging, which must be reusable, returnable, or recyclable, excluding only packaging tape and specialized materials where no alternatives exist. Invoicing must follow detailed formatting rules, including clear breakdowns of costs, taxes with registration numbers, delivery methods, and contract identifiers, and is subject to 30-day payment terms upon acceptance. The contractor must maintain accurate financial and operational records for seven years after final payment or until claim resolution, allowing Canada full audit access. Compliance with ethics standards, the Conflict of Interest Act, Employment Equity obligations, and the Code of Conduct for Procurement is mandatory. Security clearance requirements apply and must be reviewed in the security checklist annex. Contractors are prohibited from using forced labor or services linked to human trafficking, and any such discovery grounds for termination. Offer submissions must be structured into three distinct sections—technical, financial, and

Canada School of Public Service

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Custom Countertop Fabrication and InstallationThe contract involves the fabrication and installation of custom-designed, durable countertops for the JTB information desk, requiring the use of high-quality materials such as solid surface, laminate, or stone to ensure long-term performance and aesthetic appeal. The work is classified under NAICS code 337214 and is structured as a subcontract, indicating it is part of a larger procurement effort managed by the Jamaica Tourist Board under the Government of Jamaica. The solicitation was posted on July 17, 2026, and the place of performance is tied to the JTB information desk location, though specific geographic details are not provided. All materials and workmanship must meet rigorous standards to support the operational and visual requirements of a government-facing service point. The contract does not specify a solicitation number or set-aside classification, suggesting it may be awarded through direct negotiation or streamlined procedures. The primary focus is on precision in design, durability under high-traffic use, and seamless integration with the existing desk structure. Although no point of contact or formal office address is listed, the work must be executed in alignment with the Jamaica Tourist Board’s standards and timelines. Interested parties are directed to the official government procurement portal for further details and submission requirements.

Jamaica Tourist Board

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Conference and Meeting Room FurnitureThe contract is for the supply of conference tables, modular meeting room sets, credenzas, and presentation furniture designed for government office use at Wright Patterson AFB. It is a subcontract classified as a Total Small Business Set-Aside under the SBA program, exclusively awardable to small businesses as defined by the FAR 19.5 regulations. The NAICS code 337214 identifies the industry as furniture and related product manufacturing, specifically for office and institutional furniture. The solicitation was posted on July 17, 2026, with responses due by August 3, 2026, at 5:00 PM. The contracting organization is the Department of Defense under the office FA8601 Aflcmc Pzio, with performance required entirely at the specified military installation. The terms ensure that only small business entities are eligible to compete for this procurement, emphasizing support for small business participation in federal contracts.

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Facility F10266 Office FurnitureThis solicitation, FA860126Q0106, issued on 17 July 2026 by the Air Force Life Cycle Management Center’s PZI Installation Contracting Support at Wright-Patterson Air Force Base, Ohio, seeks commercial office furniture for Facility F10266 under a 100% small business set-aside with NAICS code 337214 and a size standard of 1,100 employees. The requirement is structured as a combined synopsis/solicitation under FAR Part 12, with no separate written solicitation to be issued, and quotes must be submitted electronically by 3 August 2026 at 1:00 PM EDT to designated points of contact. All offerors must be currently registered in SAM.gov with a valid Unique Entity ID or CAGE code, and must self-certify their small business status, with failure to comply automatically rendering the quote non-responsive. A mandatory CMMC Level 1 cybersecurity assessment is required, mandating full compliance with the 15 basic safeguarding requirements outlined in FAR 52.240-93, with assessment results to be formally documented and uploaded to the SPRS module within the PIEE system—failure to complete this step disqualifies submission. Quotes must include a completed Required Information Sheet, a detailed description of all furnished items (pricing-only submissions will be rejected), and aggregate pricing for base and all option years in whole dollars, conforming to the specified CLIN structure. The delivery period is 120 days after receipt of order, with FOB Destination at Wright-Patterson AFB, Ohio; contractors are prohibited from including customs duties in their pricing due to R-DFARS 252.225-7013, as the Government will facilitate duty-free entry for eligible items. Offerors must hold their quoted prices firm for 60 calendar days from the closing date, and email submissions are strictly limited to 5 MB total, with only .pdf, .doc, .docx, .xls, or .xlsx attachments allowed—all .zip and .exe files are filtered out. The solicitation includes critical technical attachments such as the Statement of Work, furniture plan, and DWG drawings, with the latter requiring direct request from the Contract Specialist or Contracting Officer due to file restrictions. The Government retains full discretion to cancel the solicitation, conduct negotiations, or make no award based on quote quality

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149 IS Bldg. 4750 FurnitureThis solicitation, numbered W50S6U26QA018, is a Request for Quote issued under the Revolutionary Federal Acquisition Regulation Overhaul for the modernization of administrative and operational command spaces at Mather, California, specifically in Building 4750. The requirement encompasses the supply, spatial layout validation, delivery, staging, and certified installation of furniture, with all details outlined in the attached Statement of Work and Standard Form SF-1449. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are eligible under applicable exceptions. All award decisions will be based on the most advantageous quote, considering technical merit, delivery capability, past experience, and price, under a firm-fixed price structure. Interested parties must submit complete quotes by August 4, 2026, at 11:00 AM PDT, including itemized pricing for labor and materials, a Unique Entity Identifier and CAGE code, detailed technical compliance with the Statement of Work, warranty terms, and a project schedule. A mandatory site visit is scheduled for July 27, 2026, requiring pre-registration by July 22 with a REAL ID for access. Questions regarding the solicitation must be submitted by July 28, 2026. Quotes must be emailed with a specific subject line and remain valid through September 30, 2026. All provisions and clauses are incorporated by reference and accessible via official federal acquisition websites. The place of performance is Mather, CA 95655, with deliveries to be made according to the f.o.b. terms specified in the SF-1449.

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POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

Canada is seeking proposals under Supply Arrangement E60PQ-140003 to supply, deliver, install, and provide layout support for new workstation furniture, panel walls, PAC poles, and a biometric sliding door assembly to reconfigure the front end of the Gerrard Square Service Canada Centre in Toronto. This procurement is a federal set-aside under the Procurement Strategy for Indigenous Business, and all offers must comply with mandatory requirements to be considered. The contract period runs from award date through March 31, 2027, with all deliverables required on or before August 7, 2026, subject to final confirmation. Goods must be delivered DDP under Incoterms 2020 to the specified location at 1000 Gerrard St E, Toronto. The scope includes custom layouts for Citizen Service Officer Stations and Citizen Access Workstations, repositioning and installation of PAC poles, installation of open frame rough openings for biometric doors, and submission of technical floorplans in PDF, CAD, and 3D model formats. Panel door hardware is excluded and will be procured separately. Offers must be submitted electronically by the deadline of May 26, 2026, to the designated email, and must be structured into three sections: technical, financial, and administrative, including the required Annex C and Annex D forms. The award will be made to the lowest evaluated price among fully compliant offers. The contractor must maintain complete and accurate records of all costs, retain them for seven years after final payment or until all claims are settled, and make them accessible for audit. All personnel must hold valid Reliability Status clearances, and the organization must hold a current Designated Organization Screening. Environmental packaging standards require reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging. Invoices must include detailed line items, contract numbers, tax registration details, and delivery information, and will be paid within 30 days of receipt in acceptable form, with interest applied for late payments. The contractor remains fully liable for all work performance, and Canada retains the right to inspect, reject, and require correction of deficient work at no added cost.

General Info

Supply, deliver, and install workstation furniture and biometric door at Gerrard Square, Toronto by August 2026.

Agency

Government of Canada → Department of Employment and Social DevelopmentView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Toronto, CAN

Set-Aside

NONE

Documents

(3)

100031670C_SupplementalDocuments.zip

ZIP

RFP 100031670/C Gerrard Square Service Canada Centre Furniture Supply and Installation

PDF•rfp

RFP 100031670/C Gerrard Square Service Canada Centre Furniture Supply and Installation

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Employment and Social Development

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Employment and Social Development

View Agency Profile

Office AddressN/A

Contacts

Mykola PolataikoContracting Authority

contact@example.gov

Full Description

Canada is seeking offers from Offerors to provide supply, delivery, installation, and layout support of new workstation furniture, panel walls, and associated PAC poles—including a biometric sliding door assembly—to enable the front end expansion and reconfiguration of the Gerrard Square Service Canada Centre (1000 Gerrard St E 2nd Floor, Toronto, ON M4M 3G6 Unit DD 10/11) to Employment and Social Development Canada. The period of the Contract is from date of Contract to March 31, 2027, inclusive. All the deliverables must be received on or before August 7, 2026 (to be confirmed with the Project Authority) This procurement is is being done against Supply Arrangement #: E60PQ-140003 and is being set aside under the federal government Procurement Strategy for Indigenous Business.