Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PSS - C15 - Cubicles - Workstations

Closed
W0501-27-M008/AInternational

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
F20020 Furniture Project
Solicitation # FA860126Q01270001
Solicitation FA860126Q01270001 is a combined synopsis and request for quotation for the Facility F20020 Furniture Project at Wright Patterson Air Force Base, Ohio. This acquisition is 100 percent set-aside for small business concerns under NAICS code 337214. The project involves the procurement and installation of specific office furniture, including 20 upholstered task chairs, 11 AIS Matrix Systems branded hot desks, and 9 AIS Matrix Systems branded workstations. The scope of work also includes design services for 2D floor plans and 3D renderings, as well as the freight, delivery, installation, and relocation of existing workstations. Due to the need for integration with existing proprietary electrical distribution and support brackets, a brand name justification has been established for AIS Matrix Systems furniture. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis to a responsible offeror who meets the technical capability requirements and provides the lowest evaluated price. Delivery is required within 120 days after receipt of order, with shipping terms set as FOB Destination. Mandatory requirements for eligibility include current registration in the System for Award Management and a CMMC Level 1 assessment recorded in the Supplier Performance Risk System. Quotes must be submitted electronically by September 11, 2026, and must include a completed Required Information Sheet and detailed technical descriptions of the supplies or services provided to be considered responsive.
FA8604 Aflcmc Pzi

POSTED

about 13 hours ago

DEADLINE

in 3 days
NAICS: 337214
New
Federal
FEMA Region 6 Watch Control Room Consoles and Furniture
Solicitation # 70FBR626Q00000036
The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6, is soliciting proposals for the procurement, delivery, assembly, and installation of furniture for the Regional Watch Center located at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 operations and includes the provision of up to eight motorized sit-stand control room consoles, eight ergonomic workstation chairs (Steelcase Think Chairs or approved equals), and one conference table. The contractor is responsible for all labor, materials, and equipment necessary for full functionality, as well as the removal and relocation of existing furniture to an on-campus storage shed and the complete disposal of all packaging and debris from the site. All provided products must be new and meet or exceed ANSI/BIFMA performance standards and applicable flame spread and fire rating requirements. Performance is restricted to weekdays between 8:00 a.m. and 4:00 p.m. Central Time. Strict security protocols are in place, requiring all contractor personnel to be U.S. citizens who have undergone favorable background investigations, signed non-disclosure agreements, and completed annual Insider Threat training. The government will evaluate proposals based on technical acceptability, specifically focusing on the proposed delivery and installation schedule. Final acceptance is contingent upon a government inspection to ensure all items are functional and the site is clean. The proposal submission deadline is September 16, 2026.
Region 6

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 337214
New
Federal
Dep DIR Conference room modernization package
Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.
It Contracting Division - PL83

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 337214
New
Federal
ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a non-personal services contract for the Army Training Center Fort Jackson G8 Directorate office located in Building 2400, Room 114. The scope of work involves the disassembly and transfer of 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse, as well as the purchase, delivery, and installation of 12 new cubicle workstations. The new installation includes ten 8' x 10'6" workstations and two 10'9" x 10'6" workstations, all with 85" high panel walls. The contractor is required to integrate existing shelves, file drawers, and door panels, and must ensure new panels match the existing Openplan systems model Power. Additionally, the contractor is responsible for the electrical power and internet routing for the new workstations. This is a total small business set-aside project awarded as a single firm-fixed-price contract using the Lowest Price Technically Acceptable process. Evaluation is based on technical acceptability, a confidence assessment of past performance, and the lowest evaluated price. The period of performance for delivery is four months from the lead time event. Proposals must be submitted in four separate volumes, including a technical proposal limited to 25 pages. The government will utilize a Quality Assurance Surveillance Plan to verify a 95 percent compliance threshold with zero deviation from standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-Ft Jackson

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 337214
New
Federal
704 MUNSS HQ Bldg Furniture
Solicitation # FA568226Q8026
Solicitation FA568226Q8026 is a firm-fixed-price request for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Technical specifications require furniture to be fabricated from hardwoods such as oak, beech, ash, or maple, specifically prohibiting the use of softwoods, fiberboard, particleboard, or MDF. All installed equipment must be self-supported without requiring modifications to the facility's walls or floors. The period of performance is established as 90 to 120 calendar days from the date of award. The procurement process has been modified via two amendments. Amendment 0001 updated technical specifications and price schedules while adding requirements for a technical plan and detailed prior experience. Amendment 0002 extended the final submission deadline to September 14, 2026, and extended the quote validity period to March 31, 2027. Evaluation is based on technical capability, prior experience involving two to four similar projects completed within the last five years, and a price analysis to ensure fairness and reasonableness. Offerors must maintain active registration in the System for Award Management and provide redacted technical literature and past performance documentation. Notably, the government has stated that funds are not presently available, and no award will be made until funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The Department of National Defence, under the Government of Canada, is soliciting offers for Workstation Systems under the Workspaces Supply Arrangement (SA) E60PQ-140003 series, with this solicitation specifically targeting Category 1 Interconnecting Panel Systems and Category 2 Fixed Height Work Surfaces, along with ancillary items such as Monitor Arms and Task Lights, and a lump sum for installation. Only contractors currently holding a valid Workspaces Supply Arrangement at the time of solicitation closing are eligible to submit an offer, and the terms and conditions of that SA are incorporated by reference into this contract. The requirement is designated as a General Stream and must be interpreted in conjunction with the Annex Floor Plan and Annex Requirement and Basis of Payment, which outline delivery locations, technical specifications, and payment terms. All deliverables must be delivered Delivered Duty Paid (DDP) to Oromocto, New Brunswick by August 31, 2026, with the primary delivery point being Building C15 on Champlain Avenue, and the contractor responsible for unloading and moving goods to the final locations. Offers must include completed Annexes for Submission and Declaration, pricing details structured by category with catalog price, discount, unit price, and extended total, and must be submitted in English or French to the designated contact, AnnMarie.MacDonald@forces.gc.ca, by the closing date of July 7, 2026, at 14:00 Eastern Time. Offers must remain valid for at least 60 days after submission and must include a valid Procurement Business Number (PBN). Contractors must comply with stringent packaging requirements, including environmentally preferable, reusable, recyclable, or returnable materials, with exceptions for packaging tape and specialized packaging required for technical performance such as temperature control. Invoicing must be submitted for each delivery, indicating whether it is partial or final, and must include full expenditure details, contract numbers, financial codes, tax registration numbers, and delivery information. Payment is due within 30 days of receipt of a compliant invoice, with simple interest accruing at the Average Rate plus 3 percent per year on overdue amounts if the delay is attributable to Canada. Non-resident contractors are subject to a 15 percent withholding tax unless a valid waiver from the Canada Revenue Agency is provided. Offerors must certify compliance with integrity provisions, employment equity, product conformance, and price certification as outlined in Parts 6A and 6B of

General Info

Supply and install cubicle workstations in Oromocto by August 31, 2026, under compliance.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(10)

W0501-27-M008A Amendment 001 - PSS Workstation Systems

PDFamendment

W0501-27-M008A Category 5 Ancillary Products Excel

XLSXspecifications

W0501-27-M008A Category 3 Filing and Storage Products

XLSXspecifications

W0501-27-M008/A Amendment 002 for PSS Cubicle Workstations

PDFamendment

W0501-27M008A - Notice of Proposed Procurement for Office Furniture

PDFpresolicitation

W0501-27-M008A Category 2 Work Surface Products Specifications

XLSXspecifications

W0501-27M008A - Avis de projet de marché (APM) for Furniture Procurement

PDFapm

W0501-27-M008/A - Request for Proposal for Cubicle Workstations

PDFrfp

RFP W0501-27-M008/A Pers Sp Svcs - Workstation Systems

PDFrfp

W0501-27-M008A Amendment 003 - PSS Cubicle Workstations Q&A

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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
Ann Marie Mac DonaldPoint of Contact

Full Description

Show more
Canada is seeking offers from Offerors to provide Workstation Systems, under the Workspaces Supply Arrangement (SA) method of supply to the Department of National Defence. Only Offerors holding a Workspaces Supply Arrangement (SA) at the time of the solicitation of offers closing, under SA E60PQ-140003 series of SAs are eligible to submit an offer. The SA is incorporated by reference and forms part of this solicitation of offers. A site visit is recommended. Contact the Contracting Authority for arrangements.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 423710
New
International
Doors, Keys and Locks
Solicitation # W8482-275465/A
Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
Hardware Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 316990
New
International
Sam Browne Sword Knots
Solicitation # W8486-260713/A
The Department of National Defence, through the Directorate of Soldier Systems Project Management, is soliciting offers for the supply and delivery of Sam Browne Sword Knots for the Canadian Army. The requirement consists of two items: 1,500 brown leather sword knots and 100 black leather sword knots. These items must be constructed from vegetable-tanned pigskin or bovine leather with a thickness of 1.1 mm and feature an acorn knot with a lattice-pattern plaited leather covering over a birch wood mould. All materials must be new and conform to ISO 11640 standards for color fastness. The procurement process follows a lowest evaluated price model on an item-by-item basis, contingent upon meeting mandatory technical criteria. Successful bidders must provide five pre-production samples of each color for approval within 30 calendar days of the contract award. Final delivery of the production quantities must be completed by March 31, 2027, delivered Duty Paid (DDP) per Incoterms 2020 to designated locations in Edmonton, Montreal, and Ottawa. Packaging requirements are strict, requiring each knot to be sealed in a clear polyethylene bag with specific labeling and no commercial branding. Offers must be submitted via email and include a completed offer submission form, an offeror declaration form, and a pricing schedule.
Other Leather and Allied Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325920
New
International
Signal Distress Day & Night No.1 Mk5
Solicitation # W8703-270013/A
The Department of National Defence is seeking a supplier for the acquisition and resupply of Signal Distress Day & Night No.1 Mk5 survival signals. These devices, consisting of a waterproof tubular canister with a flare and smoke signal, are critical for alerting rescuers to the position of Canadian Armed Forces personnel in distress. The procurement includes a firm requirement for two inert cutaway training aids to be delivered between September and November 2027, and 4,320 units per year for delivery to the Canadian Forces Ammunition Depot (CFAD) Dundurn in Saskatchewan during the 2027 and 2028 windows. There is an unfunded optional quantity for an additional 4,320 units per year for 2029 and 2030. The contract is subject to the Controlled Goods Program and requires compliance with various international and national standards, including ISO 9001:2015 and specific NATO and military environmental test standards. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. All pricing must be submitted in Canadian dollars on a Delivery Duty Paid (DDP) basis. Due to the nature of the items, the contractor must adhere to strict dangerous goods packaging and marking regulations, provide bilingual safety data sheets, and manage necessary export licenses and regulatory permits. Submissions must be received by September 10, 2026, and include required certifications regarding the Ineligibility and Suspension Policy and employment equity.
Explosives Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 16 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS