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This Solicitation opportunity from Government of Canada was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RCACS Workplace Furniture

Closed
W2037-27-0429/AInternational

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
AFREP Modular Electronic Repair Workbench Systems
Solicitation # FA560626Q0009
The Department of the Air Force is soliciting quotes for the procurement and installation of four specialized, heavy-duty modular electronic repair workbench systems at Spangdahlem Air Base, Germany. This turnkey requirement is executed as a Brand Name or Equal acquisition, with LISTA as the target brand. To be considered technically acceptable, any proposed equal solutions must strictly adhere to salient characteristics, including a work surface width of 2450mm to 2550mm, a depth of 800mm to 1000mm, a minimum static load capacity of 200kg at the unsupported center span, and a minimum dynamic load capacity of 60kg per drawer. The work surfaces must be industrial-grade dark grey Eterlux or equivalent, ESD-safe, and capable of withstanding sustained heat up to 350 degrees Fahrenheit. The contract includes shipping, delivery, and on-site installation, with a requested delivery date of September 30, 2026. Award will be based on the most advantageous offer, evaluating the Total Evaluated Price and technical compliance on an acceptable or unacceptable basis. Offerors must provide their Unique Entity Identifier and hold pricing firm for 60 calendar days. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with antiterrorism awareness training for personnel performing work at the base. The final deadline for the submission of offers is September 2, 2026.
FA5606 52 Cons Da Lgc

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

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The Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.

General Info

Purchase, delivery, and installation of office furniture in Oromocto, NB, by 30 September 2026, under pre-qualified supply arrangement.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

New Brunswick, Oromocto, CAN

Set-Aside

NONE

Documents

(6)

20260715 RCACS CAT 3 Filing and Storage Products

XLSXspecifications

20260715 RCACS CAT2 Work Surface Products

XLSXspecifications

Amendment 001 to Solicitation W2037-27-0429 on Height Adjustable Work Surfaces

PDFamendment

Amendment 002 to Solicitation W2037-27-0429

PDFamendment

W2037-27-0429/A RCACS Workplace Furniture Request for Quotation

PDFrfq

W2037-27-0429/A RCACS Workplace Furniture Request for Quotation

PDFrfq

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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
Aaron PoundContracting Authority

Full Description

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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 2 - Work Surface Products; - Product Category 3 - Filing and Storage Products; 2. Department of National Defence has a requirement for the purchase, delivery and installation of office furniture to Oromocto, NB by 30 September 2026. 3. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).

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Same awarding agency

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Diving,Reel and Light,Signal
Solicitation # W8482-275400/A
The Department of National Defence is soliciting bids for the supply of diving reels and signal lights under solicitation W8482-275400/A, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Each location will receive 100 diving reels, manufactured by JULIAN JAMES RICHARD TAYLOR with part number DITD-REEL-001 and NCAGE KD8T7, and 400 signal lights, manufactured by PACIFIC SCUBA INDUSTRIES with part number 450STROBE-MT and NCAGE L12Q9. All items must be delivered on a Delivery Duty Paid basis, with the contractor assuming full responsibility for transportation, duties, and delivery to the specified locations. Submissions must comply with strict packaging, preservation, and marking standards including D-LM-008-001/SF-001, MIL-STD-2073, and NATO TL8100-0100, with mandatory UCC/EAN-128 barcoding using Application Identifiers for NSN and PSCN, and human-readable annotations. Each item must be permanently marked with the manufacturer’s name and part number, and packaging must meet Canadian Forces specifications with expiration and cure dates clearly stated where applicable. Dangerous goods must be labeled in accordance with federal legislation, and all shipments require packing slips and inspection vouchers as needed. The solicitation operates under a Lowest Price Technically Acceptable evaluation model, where bids must first satisfy mandatory technical requirements including correct part numbers, NCAGE codes, and compliance with packaging and labeling standards to be considered; failure to meet any criteria results in disqualification. Among technically compliant offers, the lowest price determines award, with no trade-offs permitted between cost and technical merit. Offers may be submitted in either official Canadian language and must include supporting documentation such as the Offeror Submission Form, Declaration Form, and, if proposing substitutes, full equivalency documentation with brand, model, and NCAGE details. Contractors must affirm compliance with Canadian Content, Federal Contractors Program for Employment Equity, and anti-conflict of interest and anti-forced labor requirements, and are subject to security clearance obligations if handling protected information, with potential site inspections and adherence to the Controlled Goods Program. Payment will be processed through designated DND accounts in Halifax and Victoria, via direct deposit or wire transfer, with invoices requiring detailed financial code references. Records must be

POSTED

3 days ago

DEADLINE

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NAICS: 332322
New
International
Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is soliciting bids for a Standing Offer to supply sheet metal in two sizes—6-foot and 10-foot—under a two-year firm term with three optional one-year extensions, for delivery to two Canadian Forces Supply Depots: 25 CFSD in Montreal and 7 CFSD in Edmonton. The estimated annual quantities are up to 10,000 units of 6-foot sheet metal for Montreal, 6,000 for Edmonton, 9,000 units of 10-foot sheet metal for Montreal, and 8,000 for Edmonton, with all deliveries required within 90 days of a call-up. All goods must conform to the Technical Data Package and packaging standards outlined in Canadian Forces Packaging Specification D-LM-008-036/SF-000, including palletization on standard wood pallets, adherence to ISPM 15 for wood packaging, and clear labeling with manufacturer name and part number. Pricing is not fixed at award; instead, offers must propose unit prices to be adjusted post-award using an Industrial Product Price Index-based formula, with all prices quoted in Canadian dollars on a Delivered Duty Paid basis. The procurement is structured as a Lowest Price Technically Acceptable competition, where technical compliance is mandatory, and award will go to the lowest-priced offer that meets all requirements. Offerors must provide brand, model, part number, and NCAGE, and those qualifying as Indigenous businesses under the federal Procurement Strategy for Indigenous Business must submit relevant certification. The contract includes stringent integrity clauses prohibiting conflicts of interest, bribes, contingency fees, and forced labor, with contractors required to certify compliance with ethics codes and employment equity. Invoices must be submitted electronically to a designated email and include proper financial codes, and all deliveries are subject to inspection and acceptance by the Government of Canada at either the contractor's facility or destination. No security clearances or key personnel requirements apply, and proposals must be submitted electronically via email in separate sections, with no file exceeding 5 MB and no web links or macros permitted.
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POSTED

3 days ago

DEADLINE

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NAICS: 335312
New
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Motor, Alternating Current
Solicitation # W8482-275360/A
The Department of National Defence is seeking proposals for two line items of alternating current motors, part number A/365TD/47 Mawdsley, manufactured by COMPAIR CANADA INC with NCAGE code 36008 and GSIN 6105, for delivery to CFB Halifax and CFB Esquimalt in quantities of six and four units respectively. The solicitation, numbered W8482-275360/A, was posted on July 31, 2026, with responses due by August 13, 2026, and is governed by a Firm Fixed Price contract structure under a Lowest Price Technically Acceptable evaluation methodology, where technical compliance is a mandatory pass/fail requirement and award is determined solely by the lowest evaluated price among compliant offers. Bidders must offer the exact part number or provide a fully documented equivalent or substitute product with corresponding brand, model, and NCAGE information, and all submissions must be submitted through CPC Connect or via fax, with proposals including mandatory annexes such as the Offeror Declaration Form, Submission Details, and Submission Form. Delivery is required under DDP terms, meaning the contractor assumes all transportation, duties, and risks until the items are received at the designated locations, with inspections and acceptance performed by the Government at the destination sites. Packaging and marking must comply with Canadian Forces specification D-LM-008-001/SF-001 for Canadian contractors, or MIL-STD-2073 and MIL-STD-129 for U.S. contractors, while EU-based contractors must meet NATO TL8100-0100 standards, and all items must bear barcodes using UCC/EAN-128 symbology with appropriate application identifiers and human-readable text. Items must be new, fully compliant with technical requirements, and carry at least 75% of their authorized shelf life, with quality assurance requirements aligned to ISO 9001:2015 and supporting documentation provided with each shipment. Invoices must be submitted to the Maritime Forces Atlantic Accounts Payable office in Halifax in a machine-readable format, accompanied by applicable financial codes and certifications, and contractors must maintain complete records for seven years post-payment. The contract includes strict obligations related to conflict of interest, employment equity, international sanctions compliance, and the safeguarding of classified or protected material if applicable, with the contractor liable for subcontractor compliance and subject to government inspection
Motor and Generator Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
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