This Solicitation opportunity from Government of Canada was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Standard Tasks Chairs

Closed

HRM-2026-0167International

Submission Closed05/25/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 337127

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7 FSS Fitness Bleachers

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RCAS Workspace FurnitureThe Department of National Defence is soliciting bids for the purchase, delivery, and installation of office furniture under Notice of Proposed Procurement 1, issued under Supply Arrangement E60PQ-140003/D, targeting Product Categories 2, 3, and 5 which include work surfaces, filing and storage products, and ancillary items. The requirement is for furniture to be delivered and installed in Oromocto, New Brunswick, with a strict completion deadline of November 1, 2026. This solicitation, referenced under W2037-27-0488/A, is open solely to suppliers within the General Stream of the established supply agreement. The opportunity was posted on July 28, 2026, and responses must be submitted by August 14, 2026. The sole point of contact for inquiries is Maura Archibald, Contracting Authority, reachable via email at Maura.Archibald@forces.gc.ca. The procurement is administered by the Government of Canada and falls under federal procurement protocols.

Department of National Defence

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DEADLINE

RCACS Workplace FurnitureThe 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.

Department of National Defence

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EF944-270442 - PSIB - Purchase of office furniture under the SA for category 6 for ESDCPublic Works and Government Services Canada, acting on behalf of Employment and Social Development Canada, is soliciting bids for the purchase, delivery, and installation of office furniture under supply arrangement E60PQ-140003/D in Montreal, Quebec. The solicitation, identified as EF944-270442 and numbered WS5799420242, was posted on July 28, 2026, with responses due by August 4, 2026, at 7:00 p.m. Eastern Time. The procurement falls under NAICS code 337127, which pertains to office furniture manufacturing, and is open to federal suppliers without set-aside restrictions. All work must be performed in Montreal, and the contracting authority is Corine Lavoie of Public Services and Procurement Canada, reachable via email at corine.lavoie@tpsgc-pwgsc.gc.ca. The opportunity is accessible through the Canada Buys portal for complete tender documentation.

Department of Public Works and Government Services

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FurnitureThe contract is for the procurement of new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017700 issued by the Health and Human Services Commission of Texas. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 4:30 PM Central Time, and is categorized as a state, local, or education government (SLED) procurement. The place of performance is clearly designated as Texas, specifically for the Lubbock facility, and the contract is managed by the Texas agency under the Health and Human Services Commission. Lilly Farris is the primary point of contact, reachable via phone at 512-406-2452 or email at lilly.farris@hhs.texas.gov, and all inquiries and submissions must be directed through the official Texas SmartBuy portal linked in the document. No set-asides or NAICS codes are specified, indicating an open competition for qualified vendors to supply furniture meeting the center’s operational and accessibility requirements.

Health and Human Services Commission

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FurnitureThe contract solicitation seeks new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017684. Issued by the Texas Health and Human Services Commission, this procurement is categorized under SLED government procurement and aims to enhance living conditions for residents by providing necessary furnishing solutions. The opportunity was posted on July 27, 2026, withresponses due by 4:30 PM Central Time on August 17, 2026. The place of performance is specifically designated to the Lubbock facility in Texas, and while no set-aside or NAICS code is specified, the requirement is focused entirely on furniture procurement. Lilly Farris serves as the primary point of contact and can be reached via email at lilly.farris@hhs.texas.gov or by phone at 512-406-2452 for inquiries related to the solicitation. Additional details and submission instructions are available through the Texas SmartBuy portal at the provided link.

Health and Human Services Commission

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Coleman Furniture for Chickasaw Nation Family ServChickasaw Nation Family Services is seeking bids for three pieces of Coleman Roanoke White furniture: one L-shaped desk, one file cabinet, and one bookcase, all in the same white finish and designated by specific item numbers. The quotation must include delivery, full assembly, installation, and removal of all packaging debris to ensure the items are ready for immediate use upon arrival. The specified delivery location is 830 Colony Drive, Ada, OK 74820, with attention to Tisha Williams. Bids must be submitted by the response deadline of July 30, 2026, and should reference the solicitation number 27500. The procurement is managed by the Chickasaw Nation, a tribal organization, and inquiries should be directed to marguerite.mcintosh@chickasaw.net. All proposals are expected to meet the requirements outlined for service and delivery without additional assumptions.

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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)

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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.

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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

DEADLINE

NFS(Pacific) SeatingThe Department of National Defence is seeking to procure and install office seating, including rotary chairs and stools, at CFB Esquimalt in Victoria, British Columbia, with all deliveries and installations required to be completed by October 31, 2026. This requirement is governed under the PWGSC Supply Arrangement E60PQ-120001/H and is solicited through the General Stream of pre-qualified suppliers; only those holding the arrangement are eligible to bid directly. Non-Supply Arrangement holders may submit bids but must simultaneously apply for a supply arrangement, and no award can be made until the arrangement is formally issued, though Canada reserves the right to proceed with award without delaying for this process. The contract follows a Lowest Price Technically Acceptable (LPTA) methodology, where compliance with all mandatory technical and representational requirements is a strict gatekeeping condition, and award is solely to the lowest-priced compliant offer. All products must meet ANSI/BIFMA e3 Level 2 standards, and all plastic components must be recyclable at end-of-life. Packaging must be reusable, returnable, or recyclable, adhering to ISO 21067-1:2016 and Canadian environmental policies such as the Greening Government Strategy and the Ocean Plastics Charter, with packaging tape being the only exemption. Delivery is under DDP Incoterms 2020 to Naden Building NAD092, meaning the contractor assumes all costs, risks, and responsibilities for transport, importation, and unloading. The contract period extends through October 31, 2027, with a 12-month irrevocable option to purchase additional quantities under the same terms. Bidders must submit separate technical and financial proposals via email to Ila.Jordan@forces.gc.ca by August 4, 2026, and complete mandatory certifications confirming Canadian content, environmental compliance, absence of forced labor, and adherence to international sanctions. No security clearance is required, and no key personnel are mandated. Invoices must reference the Contract Release Number (CRN) and Purchase Bundle Number (PBN), and contractors must retain financial records for seven years post-payment. The contracting authority is Ila Jordan, with the project authority and contractor representative to be named post-award.

Department of National Defence

POSTED

2 days ago

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AI Contract Overview

Halifax Regional Municipality has issued a standing offer solicitation for the supply, delivery, installation, and ongoing support of standard task chairs, with a potential contract duration of up to five years. The solicitation, identified as HRM-2026-0167, was posted on April 29, 2026, and responses are due by May 25, 2026. The contract is intended to establish a long-term procurement arrangement to meet the municipality’s recurring need for ergonomic seating, with suppliers expected to provide comprehensive services including setup and continued maintenance support throughout the term. While the tender notice appears on CanadaBuys, bidders must consult the Nova Scotia Procurement Portal for the most current and complete tender documents, including any amendments or addenda, as updates may not be reflected on federal platforms. A registration or fee may be required on a third-party hosting platform to access documentation or submit bids. The primary point of contact for inquiries is Julie Komorowski, Contracting Authority, reachable via email at komoroj@halifax.ca. The NAICS code associated with this procurement is 337127, indicating classification within office furniture manufacturing. Despite the listing on CanadaBuys, the procuring entity is Halifax Regional Municipality, not a federal agency, and the place of performance is within the municipality’s jurisdiction.

General Info

Standing offer for supplying and installing task chairs for Halifax Regional Municipality, five-year term.

Agency

Government of Canada → Halifax Regional MunicipalityView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Halifax Regional Municipality

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Halifax Regional Municipality

View Agency Profile

Office AddressN/A

Contacts

Julie KomorowskiContracting Authority

contact@example.gov

Full Description

Request for Standing Offer for the Supply, Delivery, Installation, and Support of Standard Task Chairs for Halifax Regional Municipality, for a Period of up to Five (5) Years. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HRM-2026-0167 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.