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This Solicitation opportunity from Government of Canada was posted on May 27, 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
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

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1 day ago

DEADLINE

in 10 days
NAICS: 337214
New
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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

1 day ago

DEADLINE

in 3 days
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

1 day ago

DEADLINE

in 11 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

2 days ago

DEADLINE

in 6 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

2 days ago

DEADLINE

in 25 days
NAICS: 337214
New
Federal
20643 PH4 Collaboration FurnitureThis contract solicitation, issued under solicitation number FA860126Q0069 by the Air Force Life Cycle Management Center’s PZIBA office, seeks commercial collaboration furniture for installation at Wright-Patterson Air Force Base, Ohio, under a Firm-Fixed-Price arrangement on a Lowest Price Technically Acceptable basis. The requirement, identified as F20643 PH4 COLLABORATION FURNITURE, encompasses a comprehensive scope including meeting and occasional tables, diverse seating options such as lounge chairs, conference chairs, and stools, extensive window treatments, and specialized environmental enhancements like bio-moss wall panels and acoustic wall dimension panels. Offerors must submit a dual-component proposal—one technical and one price—with detailed manufacturer specifications, datasheets, and verifiable compliance for every SOW requirement; failure to meet any specification results in an Unacceptable rating, regardless of price. The contract demands full compliance with Revolutionary FAR Overhaul provisions effective April 17, 2026, and incorporates requirements for CMMC Level 1 cybersecurity certification, mandatory SAM registration, Buy American Act adherence, and compliance with prohibitions on procurement from restricted regions such as the Xinjiang Uyghur Autonomous Region and business relations with the Maduro regime. All items must be delivered FOB Destination to Building 643 at Wright-Patterson AFB, with installation, removal of packaging, waste disposal, and recycling duties falling to the contractor. Technical submissions must include 3D renderings, installation drawings, billing of materials, and compatibility with AutoCAD and Revit software, while pricing must be itemized with extended totals, include all shipping, and comply with Net 30 payment terms without progress payments. The delivery window is 120 calendar days after award, and all proposals must be submitted via email as a single file under 5 MB in .pdf, .docx, or .xlsx format before the July 29, 2026 deadline, with no compressed files permitted. Offerors must also confirm small business status, provide CAGE codes and TINs, ensure personnel have base access, and maintain annual CMMC affirmations in the SPRS system, while adhering to strict identification protocols to avoid misrepresentation as government personnel. The evaluation will weigh only technical acceptability as a pass/fail gate and then select the lowest-priced technically acceptable offer, with no negotiations and no assurance of award.
FA8601 Aflcmc Pzio

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Standing DeskThis solicitation is a Combined Synopsis/Solicitation for the acquisition of 50 units of the Safco Electric Desktop Sit/Stand Dual Monitor Arm, Part #2193WH, issued under FAR Part 12 as a commercial item procurement. The requirement is set aside 100% for small businesses with a NAICS code of 337214 and a size standard of 500 employees. Offerors must be on Safco’s authorized reseller list and submit a complete quote using the SF1449 form along with a separate PDF document containing all required information, including SAM UEI, TIN, CAGE code, contractor name, payment terms, point of contact details, warranty information, date the offer expires, FOB destination at Edwards AFB, CA, and estimated delivery lead time. The technical acceptability of the product must demonstrate compliance with the Safco model’s specifications, evaluated as either satisfactory or unsatisfactory, and the award will be made on a Lowest Price Technically Acceptable basis, with the government selecting the lowest-priced offer that meets minimum technical requirements. The contract will have a firm fixed price and a period of performance of 30 days from the date of award, with delivery required at Edwards AFB. All quotations must be submitted via email to the designated points of contact no later than 8:00 AM PST on 27 July 2026, and no submissions exceeding 10MB in size will be accepted; late or incomplete submissions will be rejected. The solicitation has been amended to remove the Buy American clause and to include questions and answers for transparency, and the government intends to award without negotiations, though it retains the right to seek clarifications. Required clauses include FAR 52.212-1, 52.212-2, 52.212-4, and numerous DFARS provisions addressing supply chain integrity, such as prohibitions on procuring from Xinjiang and the Maduro regime, restrictions on telecommunications equipment from national security risks, sustainability mandates, accelerated payments to small business subcontractors, and representations regarding former DoD officials and confidential agreements. Offerors must maintain active SAM registration and comply with electronic invoicing via WAWF, payment via Electronic Funds Transfer, and security certifications prohibiting access to sensitive systems or personnel without approval. No packaging, marking, or MIL-STD requirements are specified in the available documentation, and no contract options or key personnel requirements are outlined.
FA9302 Aftc Pzz

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 337214
New
Federal
Office Furniture Supply and DeliveryThe contract calls for the supply and delivery of commercial office furniture including desks, chairs, filing cabinets, and workstations to a government facility in Norfolk, Virginia, with strict adherence to federal marking standards. All items must meet required specifications for durability, functionality, and compliance with federal regulations governing government procurement. The place of performance is firmly established at the designated location in Norfolk with a zip code of 23511, and the contractor is expected to ensure timely delivery and installation in accordance with the agreed-upon schedule. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program as defined by FAR 19.5, meaning only small businesses are eligible to bid. The NAICS code 337214 specifically identifies the sector as office furniture manufacturing, aligning the opportunity with manufacturers and suppliers capable of producing compliant commercial office furnishings. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, and the contracting activity falls under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk. All prospective bidders must be certified small businesses and capable of fulfilling the federal compliance requirements for marking and delivery.
Navsup Flt Logistics Ctr Norfolk

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

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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

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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
Ann Marie Mac DonaldContracting Authority

Full Description

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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.

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2 trailerThe Department of National Defence, on behalf of the Canadian Armed Forces, is seeking to lease two 45-metric-ton flatbed low-bed trailers from a private-sector company through a solicitation issued under reference W0106-26P004/B. The contract is administered by GS Technical Service at the Valcartier Support Base, 2nd Canadian Division, and the trailers must be available for operational use across Quebec, excluding the National Capital Region. The solicitation was posted on July 24, 2026, with a deadline for responses set for August 10, 2026, at 4:59 a.m. Eastern Time. This procurement is intended to support military logistics and transportation needs, requiring trailers that meet specific capacity and engineering standards for reliable deployment under operational conditions. Contracting authority for the solicitation rests with Patrick Marin, who serves as the primary point of contact and can be reached via email at Patrick.marin@Forces.gc.ca or by phone at 581-999-6266. The procurement falls under the federal government’s acquisition framework and is open to eligible private-sector vendors capable of providing the specified equipment in compliance with defense logistical requirements. No set-aside provisions are indicated, and the contract is expected to be awarded based on competitive evaluation of technical and commercial proposals. The trailers must be maintained, insured, and delivered in accordance with DND and CAF operational protocols, ensuring readiness and availability throughout the term of the lease.

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NAICS: 541380
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Water Sampling and Laboratory Testing ServicesThe Department of National Defence is seeking qualified contractors to provide comprehensive potable water sampling and laboratory testing services at Hylands Golf Course in Ottawa, Ontario, under solicitation W6840-SPO-27-001-A. The contract requires weekly sampling at designated locations, with sample frequency varying between 7 sites from November to March and 10 sites from April to October, all performed by an ISO/IEC 17025 accredited laboratory. Core analytical parameters include E. coli, total coliforms, and turbidity, with additional testing for residual chlorine or other parameters as directed by the Technical Authority. The Contractor must conduct an initial vulnerability assessment of the water system and surrounding risk environment to identify potential contamination sources and evaluate susceptibility, followed by a baseline chemical analysis to determine if further site-specific monitoring is necessary. A detailed site-specific monitoring plan must be developed and submitted, outlining recommended contaminants and frequencies. All deliverables—including certificates of analysis, field sampling summaries, chain-of-custody documentation, vulnerability assessment report, and baseline analysis report—must be provided in English only. Any adverse result that may impact health, safety, or compliance must be reported by telephone immediately and confirmed in writing within 24 hours, including sampling location, parameter exceeded, measured value, applicable standard, preliminary interpretation, and recommended actions. Optional analytical services for metals, pesticides, fuel-related VOCs, nutrients, PFAS, and other approved analytes may be activated only with written authorization from Canada. The Contractor is responsible for supplying all sampling equipment, preservatives, coolers, ice packs, labels, and chain-of-custody forms, and must ensure sample integrity through proper handling, storage, and transport in accordance with holding times and temperature requirements; any sample rendered invalid due to Contractor error must be re-collected and re-analyzed at no additional cost to Canada. The initial contract term runs from October 10, 2026, to October 9, 2028, with three option years available for extension, contingent on 30 days’ written notice. Payment is on a firm all-inclusive unit price basis in Canadian dollars, covering all costs including labor, travel, equipment, administration, and overhead, with applicable taxes shown separately on invoices. Invoices must be submitted monthly with full details including contract number, item description, quantity, unit price, and financial codes, and will be paid within 30 days of receipt if dispute-free. The Contractor must maintain complete financial and operational
Testing Laboratories and Services

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1 day ago

DEADLINE

in 12 days
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Meals & Transport - BCIT 01 Aug-20 Sep 2026The Department of National Defence requires a contractor to provide daily meal services and transportation for up to 85 students at the Burnaby Campus located at 3700 Willingdon Avenue, Burnaby, British Columbia, for the period from August 1 to September 20, 2026. Services must include the provision of meals compliant with Canada’s Food Guide, offering two choices from each of the four food groups and accommodating dietary restrictions, as well as transportation via one to three buses based on student enrollment, with services extending to and from student accommodations. The contractor must maintain a dedicated point of contact available daily from 0700 to 1800 hours and provide a 24/7 emergency contact. All services are subject to inspection and acceptance by the Government of Canada at the place of performance, and failure to meet required standards must be corrected at the contractor’s expense without additional cost to the government. The contract employs a Lowest Price Technically Acceptable methodology, meaning compliance with all mandatory technical criteria is required for consideration, and award will be made to the offeror with the lowest evaluated price among compliant submissions. The solicitation, identified as W6570-270026, is open for response until August 4, 2026, and must be submitted electronically through the Government Electronic Tendering Service, with hard copy submissions accepted only if they meet specified delivery requirements and are properly labeled. Proposals must include an Offer Submission Form, Offeror Declaration Form, Technical Proposal, and Financial Proposal, with no page limits specified but an emphasis on conciseness and alignment with evaluation factors. Offers must comply with federal requirements including prohibitions on forced labor, adherence to international sanctions, reciprocation in procurement, and avoidance of conflicts of interest, including disclosure of former public servant status and pension receival. Contractors must provide a valid Business Number, certify compliance with the Code of Conduct, and ensure no bribes, contingency fees, or unfair advantages were involved in securing the contract. Inspection and acceptance are the sole responsibility of the Government, with no named Contracting Officer’s Technical Representative designated at this time. Payment terms, accounting codes, and invoicing platform details are not specified but will follow electronic submission protocols. No contract options for extension or renewal are included, and the contract term is strictly limited to the specified period.
School and Employee Bus Transportation

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1 day ago

DEADLINE

in 10 days
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NAICS: 337127
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RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.
Institutional Furniture Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 541513
New
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TBIPS - Implementation and Deployment of Cloud Analytics SolutionsThe Directorate Joint Defence Cloud Program (DJDCP) is seeking informatics professional services to support the Department of National Defence and Canadian Armed Forces in advancing secure, innovative, and responsible cloud adoption. The contract, solicited under W6369-24-P5PN, focuses on the implementation and deployment of cloud analytics solutions, requiring contractors to provide hands-on technical expertise in designing, implementing, migrating, and managing cloud environments across the DND/CAF IT infrastructure. Work is performed remotely or at government sites within the National Capital Region, with all services delivered through task authorizations under a supply arrangement that functions similarly to an IDIQ mechanism. Contractors must support digital transformation initiatives by replacing legacy on-premises IT systems with modern, cloud-based services, including developing and deploying cloud architectures, APIs, and security solutions that meet stringent federal requirements. All personnel must hold appropriate security clearances—SECRET for those handling classified or protected information, or RELIABILITY STATUS for lower-risk roles—and must be Canadian citizens or permanent residents. Contractors are required to maintain a SECRET-level facility clearance and are strictly prohibited from storing, processing, or transmitting protected data on unclassified systems or personal devices. Technical proposals must demonstrate proven experience in cloud adoption, public cloud initiatives, and partnerships with Government of Canada-approved cloud service providers, with scoring based on past performance, technical expertise, and cloud analytics capabilities. The evaluation is based on a trade-off approach where technical merit accounts for 90% of the score and price for 10%, with award going to the highest combined score. Mandatory certifications include compliance with the Federal Contractors Program for Employment Equity, accurate representation of personnel qualifications, disclosure of resource allocation across multiple contracts, and submission of a Certificate of Independent Bid Determination to ensure bid integrity. All submissions must follow strict formatting guidelines, be delivered electronically or physically by the deadline, and include eight required attachments covering corporate credentials, pricing, references, and compliance documents, with no page or word limits specified.
Computer Facilities Management Services

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New
International
Disk, Clutch, NonvehicularThe Department of National Defence is seeking offers for Disk, Clutch, Nonvehicular components under solicitation W8482-264739/A to support Halifax-class warship systems, specifically the Main Gear Transmission Assembly and the Cruise Engine Friction Disc Clutch Assembly. Delivery is required at CFB Halifax and CFB Esquimalt, with all technical specifications, quantities, and delivery codes detailed in the Annex Statement of Requirements, a spreadsheet that includes line items with GSIN, part number, NCAGE, UNSPSC, material group, description, quantity, unit of issue, delivery code, NSN, controlled goods status, and hazardous materials designation. Bidders must submit required forms in both official languages of Canada, including the Offeror Submission Details in original Excel and PDF formats, the Offeror Submission Form, and the Offeror Declaration Form, all completed and signed by an authorized representative. Offers must comply with mandatory technical criteria, including providing the correct part number and NCAGE for each item; any substitution or equivalent product must be accompanied by the brand name, model, part number, NCAGE, complete specifications, descriptive literature, and a guarantee that third-party warranties on Canadian equipment will not be adversely affected. Offers failing these pass/fail gates are deemed non-compliant. All products must meet stringent packaging, marking, and labeling standards, governed by MIL-STD-2073 and MIL-STD-129 for U.S.-based contractors or NATO TL8100-0100 with minimum packing level C for international suppliers. Each item must have the manufacturer's name and part number clearly stamped or etched, with labels and bar codes aligned to Canadian Forces Packaging Specification D-LM-008-002/SF-001. Hazardous materials must be properly labeled according to the Transportation of Dangerous Goods Act and Hazardous Products Act, with exact hazardous volume percentages declared, and bilingual Safety Data Sheets provided. The Contractor must comply with ISO 9001:2015 quality management standards, maintain inspection records for one year post-contract, and allow DND representatives access to all work locations during working hours. The contract will be awarded based on the lowest evaluated price for compliant offers on an item-by-item basis, with multiple contracts possible. Invoicing requires strict adherence: invoices must reference partial or final delivery, be supported by a packing slip or waybill, and be submitted to designated pay offices in Halifax or Esquimalt,
Mechanical Power Transmission Equipment Manufacturing

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1 day ago

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in 16 days
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NAICS: 541690
New
International
Industrial Hygiene and Workplace Health Hazard Assessment ServicesThe Department of National Defence is seeking qualified vendors through a Standing Offer to provide nationwide industrial hygiene and workplace health hazard assessment services in support of the Canadian Armed Forces and civilian personnel across all provinces and territories. The contract, solicited under W6369-26-A063, requires contractors to conduct on-site evaluations of physical, chemical, and biological occupational hazards at military bases, wings, and detachments, excluding safety, radiation, and ergonomic hazards unless explicitly requested in a call-up. Work is performed on an as-needed basis through individual call-ups issued under the Standing Offer, which has a potential term of up to three years with annual increments. Contractors must submit detailed Work Plans for each task, followed by comprehensive assessment reports, site maps, noise contour maps, and knowledge transfer documentation—all adhering to approved templates, accessibility standards (WCAG 2.1 Level AA), and federal regulations including the Canada Labour Code and Canada Occupational Health and Safety Regulations. Personnel assigned to the work must hold recognized certifications such as CIH or ROH and be fully vetted for the specific security clearance level required by each call-up, which may range from RELIABILITY STATUS to TOP SECRET or NATO classifications. The contract operates under a Lowest Price Technically Acceptable (LPTA) selection methodology, where technical compliance is evaluated first on a pass/fail basis, and award is made to the most economically advantageous offer meeting mandatory requirements. Pricing is structured as daily rates for four categories of personnel: Project Director ($1,000/day), Certified Industrial Hygienist ($900/day), Occupational Hygiene Consultant ($750/day), and Administrative Support ($500/day), with no fixed contract value specified. All deliverables must be provided in English or French, and contractors must comply with strict confidentiality, data protection, and intellectual property marking requirements. Security requirements are activated only with the issuance of a call-up, and contractors are responsible for ensuring all personnel—including subcontractors—meet clearance, certification, and conduct standards. Proposals must include signed certifications regarding eligibility, integrity, and compliance with the Federal Contractors Program for Employment Equity, along with detailed CVs and security documentation for proposed staff. Submissions are due electronically through CPC Connect by August 6, 2026, with no page limits but a requirement for conciseness and adherence to evaluation criteria. Inspection and acceptance occur at the worksite or delivery point and remains the Government’s responsibility, without relieving the contractor of liability for non-conforming work.
Other Scientific and Technical Consulting Services

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in 12 days
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