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, August 5 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of furniture Categories 1, 2 and 3

Closed
9K001-S27-0106International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337127
New
Federal
7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 337127
New
Federal
USAFA Bleachers ReplacementThe U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.
FA7000 10 Cons Lgc

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 337127
New
International
Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 337127
New
International
NFS(Pacific) SeatingThis contract, issued under Supply Arrangement E60PQ-120001/H, solicits bids for the purchase, delivery, and installation of 72 student chairs at CFB Esquimalt in Victoria, British Columbia, with all goods required to be delivered and installed by October 31, 2026. Only pre-qualified suppliers holding the designated Supply Arrangement are eligible to bid; non-SA holders may submit offers but cannot be awarded unless and until they obtain the Supply Arrangement, a process governed by RFSA E60PQ-120001/H and managed independently of this solicitation’s timeline. The requirement is not subject to any security clearance and is procured under a Lowest Price Technically Acceptable (LPTA) framework, meaning all offers must fully meet mandatory technical, environmental, and certification criteria before price becomes the determining factor for award. Delivery is governed by DDP Incoterms 2020, placing full responsibility on the contractor for transportation, customs, duties, and final placement at Naden Building NAD092. The contract includes an irrevocable option for Canada to acquire additional units beyond the initial 72. All packaging must be reusable, returnable, or recyclable per federal green procurement policies, with exemptions for packaging tape and hazardous material containers. Offerors must certify legal capacity, product conformance, Canadian content compliance, and adherence to integrity standards; failure to provide any certification renders an offer non-responsive. The contract period extends until October 31, 2027, with record retention mandated for seven years post-final payment. Payment is fixed price, with no pricing values populated in the solicitation, and invoicing must reference a Procurement Business Number and Client Reference Number. Proposals must be submitted electronically via the Government Electronic Tendering Service by July 31, 2026, and include mandatory annexes covering offer submission, declarations, and compliance with technical and environmental specifications, with no page limits but a requirement for concise, non-duplicative content. The Contracting Authority is Ila Jordan, and the Project Authority designation remains to be filled after award.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 337127
New
SLED
TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.
Texas Department of Criminal Justice

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 337127
New
Federal
MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.
FA4625 509 Cons Cc

POSTED

4 days ago

DEADLINE

in about 6 hours

AI Contract Overview

Show more

The contract, solicitation number 9K001-S27-0106, issued by the Economic Development Agency of Canada for the Regions of Quebec, requires the supply and installation of furniture categorized into three distinct components: interconnecting panels, height-adjustable and fixed-height tables, and pedestals, to support the addition of 27 workstations across four distinct blocks in Montreal, specifically at 800 boulevard René-Lévesque, 5th and 6th floors. The workstations include 27 fixed-height tables with concealed wire management, 27 electric height-adjustable tables with digital displays and specified height ranges, and three freestanding side tables, all adhering to strict aesthetic guidelines favoring white and gray panel finishes and maple surfaces with white legs. The panels are to be assembled in specific widths of 30”, 36”, and 48”, while the pedestals must be 15” x 24” with three compartments: two storage boxes and one filing unit. All items must be delivered DDP under Incoterms 2020 to the designated location by October 31, 2026, with delivery and installation lead times between six and ten weeks; unloading must be possible without specialized infrastructure, and work may occur outside normal business hours of 8:00 to 17:00. The procurement is a conditional set-aside under the Procurement Strategy for Indigenous Business, meaning it remains open to all bidders, but if two or more Indigenous businesses submit offers, the award will be restricted to those Indigenous suppliers only. All bids must be submitted exclusively by email to approvisionnements@dec-ced.gc.ca by the deadline of July 3, 2026, at 2:00 p.m. EST, and must be organized into three clearly defined sections: technical, financial, and administrative forms, including mandatory submission of the Offer Submission Form and Offeror Declaration Form signed by an authorized representative with legal contracting authority. Offers are evaluated on a lowest evaluated price model with mandatory technical criteria serving as pass/fail gates—failure to meet any mandatory technical requirement disqualifies the offer regardless of price. The contractor must comply with stringent security protocols, including holding a valid Designated Organization Screening and Controlled Goods Program registration from the Contract Security Program, ensuring all personnel with access to sensitive sites possess valid reliability status, and obtaining prior written approval from CSP, PWGSC, before

General Info

Furniture procurement for Quebec regions, supporting Indigenous businesses under PSIB, solicitation 9K001-S27-0106.

Agency

Government of Canada → Economic Development Agency of Canada for the Regions of QuebecView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Quebec (except NCR), CAN

Set-Aside

NONE

Documents

(35)

amendment-003_1.pdf

PDF

Annex Product Builders Categories 1, 2 and 3 - Work Surface Products Specifications

PDFspecifications

Amendment 003 to Solicitation 9K001-S27-0106 for Purchase of Furniture

PDFamendment

Modification 003 to Solicitation 9K001-S27-0106 - Furniture Purchase

PDFmodification

NPP Amendment 002 - Office Furniture Procurement Montreal

PDFpresolicitation

Annexes supplémentaires - Product Categories and Specifications

PDFsow

Amendment 001 to Solicitation 9K001-S27-0106 for Purchase of Furniture

PDFamendment

Solicitation 9K001-S27-0106 for Canada Economic Development Quebec Regions

PDFrfp

Modification 004 to Solicitation 9K001-S27-0106 for Achat de mobilier

PDFmodification

amendment-002_0.pdf

PDF

annex-product-builders-categories-1,-2-and-3_amend-001---annexe-constructeurs-de-produits-categories-1,-2-et-3_modif-001_0.pdf

PDF

Annexes supplémentaires Modification 001 - Product Categories and Supplier Submission

PDFmodification

Amendment 004 to Solicitation 9K001-S27-0106 for Purchase of Furniture

PDFamendment

Amendment 002 to Solicitation 9K001-S27-0106 Purchase of Furniture

PDFamendment

Amendment 001 to RFB 9K001-S27-0106

PDFamendment

NPP Amendment 001 - Office Furniture Procurement Montreal

PDFpresolicitation

Modification 001 to Solicitation 9K001-S27-0106 for Achat de mobilier Catégorie 1, 2 et 3

PDFamendment

Solicitation 9K001-S27-0106 Bid Solicitation

PDFrfq

Annex Annotated Floor Plans - Refit 2026

PDFother

Avis de projet de marché E60PQ-140003/D - Demande de soumissions pour ameublement

PDFpresolicitation

Solicitation 9K001-S27-0106 Amendment 002

PDFamendment

amendment-004.pdf

PDF

Notice of Proposed Procurement for Office Furniture in Montreal Quebec

PDFpresolicitation

Modification 002 to Solicitation 9K001-S27-0106 for Achat de mobilier

PDFmodification

rfb---9k001-s27-0106.pdf

PDF

Amendment 002 to RFB 9K001-S27-0106 for Canada Economic Development Quebec

PDFamendment

Additional Annexes - Product Table for Workstation Panels and Tables

PDFsow

Avis de projet de marché (APM) E60PQ-140003/D

PDFpresolicitation

npp_amendment-002.pdf

PDF

Annex Product Builders Categories 1, 2 and 3 Amendment 001

PDFamendment

Modification 001 to Solicitation 9K001-S27-0106

PDFamendment

Avis de projet de marché (APM) E60PQ-140003/D TPSGC

PDFpresolicitation

amendment-001.pdf

PDF

Amendment 001 to Additional Annexes - Product Table Details

PDFamendment

additional-annexes.pdf

PDF

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 → Economic Development Agency of Canada for the Regions of Quebec
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Economic Development Agency of Canada for the Regions of Quebec
View Agency Profile
Office AddressN/A
Contacts
Victoria Amanze-NjokuContracting Authority

Full Description

Show more
The requirement includes the following categories of work Category 1 – Interconnecting Panels Category 2 – Height-adjustable and Fixed height tables Category 3 – Pedestal AMA: E60PQ-140003/xxx /PQ For PSIB procurement: Conditional set-aside (The procurement is open to both Indigenous and non-Indigenous businesses. However, if 2 or more Indigenous businesses submit a bid, then the procurement is set aside under PSIB (only the Indigenous firms who submitted a bid would be assessed)).