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 May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of office furniture under the SA for GrandFalls-Windsor Service Center, Newfoundland (PSIB)

Closed
100031169AInternational

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
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 a contract for the procurement, delivery, assembly, and installation of furniture to refresh the Regional Watch Center at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 watch center operations and includes up to eight motorized sit-stand control room consoles, eight ergonomic task chairs (Steelcase Think or approved equivalent), and one conference table. All products must be new, meet ANSI/BIFMA performance standards, and comply with applicable flame spread and fire rating requirements. The contractor is responsible for the full lifecycle of the installation, including the removal and disposal of existing furniture and the clearing of all packaging and debris from the site. Performance must occur during standard business hours, from 8:00 a.m. to 4:00 p.m. Central Time, Monday through Friday. Final acceptance is contingent upon a government inspection to ensure all items are fully functional and the site is restored to its original condition. Security requirements are stringent, requiring all contractor personnel to be U.S. citizens who have undergone a favorable background investigation. Personnel must provide specific DHS documentation, including fingerprint cards and non-disclosure agreements, and complete annual Insider Threat training. Proposals must include a detailed project timeline and the identification of a Project Manager. The deadline for proposal submission is September 16, 2026.
Region 6

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 337214
New
Federal
Instructor Chairs
Solicitation # FA301626R0037
The 502 Contracting Squadron is seeking 150 durable, ergonomic office task chairs for instructor use in language training classrooms at DLIELC on Lackland Air Force Base, Texas, under solicitation FA301626R0037. The chairs must conform to detailed salient characteristics outlined in the Statement of Work and specifications, including height- and width-adjustable armrests, a mesh backrest with a minimum height of 23 inches, a padded seat with high-density foam and polyester upholstery, pneumatic seat-height adjustment, adjustable seat depth extending to at least 20 inches, tilt/recline functionality with a back-lock mechanism, a five-leg swivel base with dual-wheel carpet casters, a minimum weight capacity of 300 lbs., and a black finish across all visible components. The solicitation is a total small business set-aside under FAR 19.5, restricted to small business concerns, and is classified under NAICS code 337214. Offers must be submitted via email to Antonio Villarreal and Belinda Tindal no later than 1:00 p.m. CDT on Tuesday, July 21, 2026, and must include full compliance with all solicitation requirements, including SAM registration, UEI and CAGE codes, TIN, and responses to mandatory representations and certifications. The contract will be awarded on a firm-fixed-price basis, with delivery and installation required on or before September 30, 2026, to the designated DoDAAC at 2235 Andrews Ave, Bldg 7535, Lackland AFB, TX. Payment must be processed through Wide Area Workflow (WAWF), and the contractor is responsible for delivery, installation, and removal of trash. Evaluation is based on pass/fail gates for responsiveness, technical acceptability, and SOW compliance, with award going to the most advantageous offer considering price and other factors. All deliverables are subject to inspection and acceptance at destination, with the government retaining the right to reject nonconforming items and require correction at no additional cost. The contract incorporates numerous FAR and DFARS clauses including 52.204-13, 52.209-6, 52.212-4, 252.204-7012, 252.232-7003
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

N/A
NAICS: 337214
New
Federal
Ergonomic Office Chair
Solicitation # W911S226U4434
Solicitation W911S226U4434 is a combined synopsis and request for quotation for the procurement, delivery, and full assembly of 50 new ergonomic office chairs for the Department of Defense, specifically for USAG Rock Island Arsenal in Illinois. This is a total small business set-aside under NAICS code 337214. The requirement specifies the SIHOO Doro C300 model or an equal alternative. To be considered equal, products must meet strict salient characteristics, including a minimum 300 lbs load capacity, all-mesh construction with a waterfall seat contour, 4D adjustable armrests, a 3D adjustable headrest, and a self-adaptive automated tracking lumbar support system. Offerors proposing equivalent models must provide certified test sheets and mechanical diagrams to prove parity. The contract is a fixed-price award based on price and technical acceptability. Delivery is required on an FOB destination basis, preferably within 30 days. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Additionally, offerors must validate their status in the System for Award Management and comply with Buy American and Balance of Payments Program certifications. The response deadline is September 15, 2026, and quotes must remain valid for at least 30 days.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 337214
New
Federal
MFT 26-119 - Furniture - 349 AMW Wing Staff Agencies (Ammend 1)
Solicitation # FA442726Q1136
The 60th Contracting Squadron is soliciting a firm-fixed-price contract for the purchase, assembly, and installation of new office furniture for the 349th Air Mobility Wing's command section and Financial Management office at Travis Air Force Base, California. This 100% Total Small Business Set-Aside requirement includes the provision of executive desks, cubicle-style workstations with specific power requirements, ergonomic seating, and storage units, as well as the installation of cable troughs for LAN and power. The contractor is responsible for all labor, tools, and equipment, including the removal and disposal of existing furniture. All items must be new and include a one-year warranty. The award will be based on the Best Value, evaluating technical acceptability, past performance, and fair and reasonable pricing. Technical proposals must include space planning designs that maximize spatial efficiency and ergonomic utility. Due to the closed nature of Travis Air Force Base, contractors must comply with strict security vetting and identity proofing requirements. Responses must be submitted electronically via email to the designated points of contact by September 15, 2026, at 12:00 PM Pacific Time. Required submission documents include itemized pricing, a technical proposal, and a completed Contractor Responsibility Verification form.
FA4427 60 Cons Lgc

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Show more

Employment and Social Development Canada is procuring office furniture for the Grand Falls-Windsor Service Centre in Newfoundland under Supply Arrangement E60PQ-140003/D, targeting Product Categories 1 through 6 including Workstation Systems, Work Surface Products, Filing and Storage Products, Ancillary Products, and Collaborative Products, alongside non-supply arrangement items. The requirement is divided into two distinct delivery and installation phases: the first scheduled for the week of August 4 to 8, 2026, and the second for the week of September 13 to 20, 2026, with all goods to be delivered DDP to the specified address at 4A Bayley Street, Grand Falls-Windsor, NL. Solicitation is limited to suppliers registered under the Procurement Strategy for Indigenous Business (PSIB), and bidders must respond through electronic submission using the mandated format, which includes a Technical Offer, Financial Offer, and the completed Annexes C and D, with supporting documentation such as bilingual floor plans, panel layouts, and product specifications provided in attachment files. A critical security requirement mandates that the contractor maintain a valid Designated Organization Screening from PWGSC’s Contract Security Program, and all personnel accessing the site must hold a valid Reliability Status; subcontracts involving sensitive access require prior written approval from CSP. The contract includes obligations under the Contract Security Manual and Annex H, with compliance to environmental standards encouraging reusable or recyclable packaging in line with Green Procurement Policy. All contract records must be retained for seven years post-final payment. Pricing details are not provided in the solicitation as the structure serves as a template for offerors to complete, and while no formal basis of award is stated, assessment is expected to balance technical suitability and value, with evaluation conducted across categories using annexes as the basis for conformance and payment. The offer deadline is May 7, 2026, and the contract will be awarded through the Government Electronic Tendering Service, with no physical submission permitted.

General Info

Procure office furniture for Grand Falls-Windsor Service Centre, two phases in 2026, DDP, PSIB-registered suppliers only, security clearance required.

Agency

Government of Canada → Department of Employment and Social DevelopmentView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

*Newfoundland and Labrador, CAN

Set-Aside

NONE

Documents

(24)

100031169_Cat_5_Ancillary.xlsx

XLSX

RFP 100031169A AMD002 - Purchase of Office Furniture for GrandFallsWindsor Service Center

PDFrfp

100031169_Cat_6_Tables.xlsx

XLSX

100031169_Cat_6_Seating.xlsx

XLSX

100031169A_Solicitation_F.pdf

PDF

100031169_PanelMatrix_E.pdf

PDF

100031169_Cat_2_WorkSurface.xlsx

XLSX

100031169_GrandFallsWindsor_PanelPlan_PlanPanneaux_Phase1.pdf

PDF

100031169A_RFP_AMD001_EN.pdf

PDF

100031169_NonSAFurnitures_E.pdf

PDF

100031169_ItemsByPhases_Bilingual.pdf

PDF

100031169A_Solicitation_E.pdf

PDF

RFP 100031169A Q&A Document

PDFq-and-a

100031169A_NPP_E.pdf

PDF

100031169_GrandFallsWindsor_PanelPlan_PlanPanneaux_Phase2.pdf

PDF

100031169A_RFP_AMD001_FR.pdf

PDF

RFP 100031169A AMD002 - Office Furniture Purchase for GrandFallsWindsor Service Center

PDFrfp

100031169A_NPP_F.pdf

PDF

100031169_Cat_3_Filing&Storage.xlsx

XLSX

100031169A_Q&A_001_007_Bilingual_0.pdf

PDF

100031169_NonSAFurnitures_F.pdf

PDF

100031169_PanelMatrix_F.pdf

PDF

100031169_CAD_PanelPlan_Bilingual.zip

ZIP

100031169_GrandFallsWindsor_PanelPlan_PlanPanneaux_Bilingual.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 → 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
Martine DenisPoint of Contact

Full Description

Show more
Notice of Proposed Procurement (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: - Product Category 1 - Workstation Systems; - Product Category 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; - Product Category 5 - Ancillary Products - Product Category 6 – Collaborative Products - This requirement also contains products that are NON-SUPPLY ARRANGEMENT. 2. Employment and Social Development Canada has a requirement for the purchase, delivery and installation of office furniture to Grand Falls-Windsor, Newfoundland on two phases: - Week of August 4 to 8, 2026 - Week of September 13 to 20, 2026 3. This NPP covers a requirement to be solicited amongst the PSIB Stream of Suppliers (SA holders). 4. There is a security requirement associated with the requirement. SECURITY REQUIREMENT FOR CANADIAN SUPPLIER: PWGSC FILE No. 100031169 1. The Contractor must, at all times during the performance of the Contract, hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP), Public Works and Government Services Canada (PWGSC). 2. The Contractor personnel requiring access to sensitive site(s) must EACH hold a valid RELIABILITY STATUS, granted or approved by the CSP, PWGSC. 3. Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of the CSP, PWGSC. 4. The Contractor must comply with the provisions of the: a) Security Requirements Check List and Supplemental Security and Classification Guide (if applicable), attached at Annex “H”; b) Contract Security Manual (Latest Edition). For additional information, consult the bid solicitation document.

More opportunities from Government of Canada → Department of Employment and Social Development

Same awarding agency

NAICS: 492210
New
International
Request for Information (RFI) Mail courier services for Service Canada Centres in Marathon and Geraldton Ontario
Solicitation # 100032247
Employment and Social Development Canada is issuing Request for Information 100032247 to determine the feasibility of courier services for Service Canada Centres in Marathon and Geraldton, Ontario. The objective is to identify potential vendors capable of transporting mail materials, including boxes, polybags, and envelopes, from these two origins to four specific delivery locations: North York, Timmins, and Chatham in Ontario, and Surrey, British Columbia. Delivery timelines range from one to three business days depending on the destination, with specific standards of one to two days for Toronto, two days for Timmins, and two to three days for Surrey. Operational requirements specify that vendor vehicles must be maintained in good working order, utilize a restricted lock and key system, and be capable of transporting up to ten boxes or bags of mail. Drivers must be able to handle loads weighing up to 30 kg. This RFI is not a formal solicitation or a commitment to award a contract, and any future procurement terms will be determined at the solicitation stage. The submission deadline was updated via Amendment 1 to September 18, 2026, at 2:00 pm EDT. Responses must be submitted electronically to the designated contracting authority, with proprietary information clearly marked for confidentiality.
Local Messengers and Local Delivery

POSTED

1 day ago

DEADLINE

in 8 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