Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Locking Mobile Pedestals

Active

International

Response Deadline08/14/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of durable, locking mobile pedestals designed to be fully compatible with existing installed work surfaces, ensuring seamless integration into current workspace configurations. These units must meet federal procurement standards and adhere to specific packaging and transport requirements to guarantee safe and secure delivery. The product must be engineered for longevity, reliability, and ease of use in government facilities. The procurement is issued under NAICS code 337214, indicating it pertains to furniture and fixture manufacturing, and is classified as a subcontract opportunity under the Government of Canada’s Department of National Defence. The tender is open for responses until August 14, 2026, with all deliveries required to be fulfilled at the place of performance in Oromocto, New Brunswick. The contract does not specify a set-aside program, meaning it is open to all eligible suppliers regardless of business size or ownership. While no point of contact is listed, all submissions must comply with federal guidelines for procurement, documentation, and delivery protocols. Interested parties can access further details through the official Canada Buys portal using the provided tender link.

General Info

Supply of locking mobile pedestals for Canadian Defence, due August 14, 2026, delivered to Oromocto, NB.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

New Brunswick, Oromocto, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 08:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of durable, locking mobile pedestals compatible with installed work surfaces, meeting federal procurement and packaging requirements for transport and delivery.

Similar Contracts

Same NAICS industry code

362 TRS Assorted Furniture (Bldg 1040)

Solicitation # FA302026Q0027

The U.S. Air Force is seeking quotes for assorted furniture to be delivered to the 362nd Training Squadron at Sheppard Air Force Base, Texas, under solicitation FA302026Q0027, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a brand name or equal requirement where vendors proposing alternatives must provide the manufacturer and part number for their products to be considered. The contract will be awarded as a Firm Fixed Price single award, but no funding is currently available, meaning no award will be made until funds are appropriated, and the government retains the right to cancel the solicitation at any time without obligation to reimburse offerors. The requirement is exclusively set aside for certified Women-Owned Small Businesses under NAICS code 337214, with a size standard of 1,100 employees, as defined by the SBA WOSB Program. All proposals must be submitted via email to the designated primary point of contact, Shyvonne Yarbrough, by 2:00 PM CST on August 4, 2026. Questions must be submitted in writing no later than 2:00 PM CST on July 30, 2026. Contractors are responsible for regularly reviewing the solicitation notice for any amendments, as no separate written solicitation will be issued. Documents are accessible through the posted notice, and if PDFs do not display properly in a browser, they must be downloaded and opened using a compatible PDF reader. The place of performance is Sheppard Air Force Base, Texas, and all responses must comply with the format specified in the attached Combo RFQ.

FA3020 82 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

Office Furniture B1215 Madison, WI

Solicitation # W50S9F26QA016

This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.

W7N8 Uspfo Activity Wiang 115

POSTED

about 23 hours ago

DEADLINE

OSI Furniture at Yokota AB, Japan

Solicitation # FA520926Q0078

The Government intends to procure office furniture for the Office of Special Investigations located at Yokota Air Base, Japan, through a direct solicitation under FAR 12.201-1(c) for a firm-fixed price supply contract. This requirement is currently unfunded and not a solicitation, with an anticipated award date of 30 September 2026 if funding becomes available. The contractor is responsible for providing all office furniture in compliance with specified product sheets, including fabrication, transportation, installation, and any additional materials or equipment needed to complete delivery. The entire performance of this contract must take place within Japan, and the successful offeror must hold valid licenses to operate legally in Japan. The solicitation number is FA520926Q0078, with a response deadline of 13 August 2026, and it is classified under NAICS code 337214 for furniture manufacturing. The contracting office is the Department of Defense, represented by FA5209 374 Cons Pk, with primary and secondary points of contact at Tyrie Tanaka and Jordyn Wagner, respectively. The place of performance is Yokota AB in Tokyo, Japan, while the agency's administrative address is listed as APO, USA.

FA5209 374 Cons Pk

POSTED

about 23 hours ago

DEADLINE

Reconfiguration or Replacement of Office Furniture/Cubicles

Solicitation # W50S9F26QA015

This solicitation, numbered W50S9F26QA015, is a 100% small business set-aside under NAICS code 337214 for the reconfiguration or replacement of office furniture and cubicles at a location in Madison, Wisconsin, in support of the National Guard. The effort is conducted under FAR Part 12 as a commercial item acquisition and will result in a firm-fixed-price purchase order awarded to the most advantageous quote, evaluated on price, technical approach, and past performance. Quotes must be submitted by August 10, 2026, and remain valid through September 30, 2026, though no funds are currently available for award—any contract will be contingent upon future funding availability and fair and reasonable pricing. The government encourages vendors to attend a mandatory site visit on July 28, 2026, to assess current conditions, as existing layouts and furniture placements may have changed; attendance requires completion of SFS Form 12 and presentation of a REAL ID. Reconfiguration using existing components is preferred due to budget constraints, though full replacements are acceptable. All quotes must include itemized pricing for labor and new materials, a Unique Entity Identifier and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clear warranty statement covering duration and scope, a project schedule, and proposed layouts for furniture and electrical configurations. Quotes must be emailed to the primary point of contact with the exact subject line “W50S9F26QA015” and must not exceed 10 MB. Question submissions are due by July 29, 2026, and amendments have been issued to refine warranty terms, update the purchase description, clarify site visit logistics, and provide additional visual references. Past performance information may be sourced from CPARS and SPRS and need not be submitted with the quote. Only small businesses are eligible for award, though Federal Prison Industries may qualify under Alternate I of FAR 52.219-6.

W7N8 Uspfo Activity Wiang 115

POSTED

about 23 hours ago

DEADLINE

362 TRS TV Stands

Solicitation # FA302026Q0083

This solicitation, identified as FA302026Q0083, is a combined synopsis and request for quotes issued by the 82d Contracting Squadron at Sheppard AFB, Texas, for Rolling TV Carts under the Department of Defense. The requirement is set aside exclusively for Women-Owned Small Business concerns certified under the SBA’s WOSB Program, with the applicable NAICS code 337214 and a small business size standard of 1,100 employees. The contract will be awarded on a Firm Fixed Price basis as a brand name or equal procurement, meaning vendors proposing equivalent products must provide the manufacturer’s name and part number for consideration. No funds are currently available, and no award will be made until appropriated; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offers must be submitted electronically via email to the designated point of contact by 2:00 PM CST on July 30, 2026, and all inquiries must be submitted in writing by July 28, 2026. Proposals must be in PDF format and should be opened using a compatible PDF reader to ensure accessibility. Evaluation will be based on price, technical capability, delivery, and past performance, with award determined as the most advantageous to the government considering all factors, indicating a trade-off rather than LPTA process. Compliance with numerous FAR and DFARS clauses is required, including Buy American, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, child labor prohibitions, and the use of WAWF for electronic invoicing and receiving reports. Contractors must be registered in SAM and provide a UEI and CAGE code if applicable, and while specific packaging, marking, delivery schedule, or FOB terms are not detailed, performance will occur at Sheppard AFB, Texas, with inspection and acceptance conducted by the government at the designated delivery point. No attachments or detailed specifications are provided in the published notice, and offerors are directed to rely on the sole RFQ documentation and its amendments.

FA3020 82 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

in about 8 hours

Privacy on Demand (PODs) Cat 4

Solicitation # W2186-SPO-26-309-B

The Department of National Defence is seeking commercial off-the-shelf Privacy on Demand (POD) units under Category 4 of the Furniture for Workspaces Supply Arrangement, requiring supply, delivery, installation, commissioning, and conformity verification of up to fourteen units total—ten Small PODs and four Large PODs—with one firm Small and one firm Large unit guaranteed, and up to nine additional Small and three additional Large units optional, subject to written exercise by the Contracting Authority. Each unit must be freestanding, non-structural, demountable, relocatable, fully accessible, and equipped with a standard adjustable roof system, integrated active ventilation, LED lighting, occupancy sensing, and a certified electrical-power system, all compliant with Canadian fire-safety, life-safety, accessibility, and electrical codes. Units must be installed without interfering with egress routes, sprinklers, or fire-protection systems, and no connection to building fire-alarm or electrical systems is required; such coordination falls to Real Property Operations. All components must be certified for use in Canada, and the units must conform to the specified Product Builders and Annex Requirements without customization or complex integration. Work is to be performed exclusively at the National Defence Headquarters—Carling Campus, 60 Moodie Drive, Ottawa, Ontario, with deliveries received at the Service Centre loading dock and freight elevators available for transport. Firm installations are anticipated in Building 3, first floor, and Building 10E, second floor, while possible optional locations include Buildings 5, 6, 7, and 9 on specified floors. Internal installation sites are not separate contractual locations but part of a single site. Only suppliers qualified under the Supply Arrangement E60PQ-140003/D are eligible, and all offerors must hold a valid Designated Organization Screening; personnel accessing sensitive sites require Reliability Status, with Canada providing escorts as needed. Offers must be submitted in English or French by August 28, 2026, to Jean-Philippe Dufault at the designated email, with all inquiries due five business days prior to the deadline. The solicitation adheres to the Policy on Reciprocal Procurement and is governed by the Contract Security Program’s detailed requirements outlined in accompanying documents.

Department of National Defence

POSTED

DEADLINE

Task Chair Supply (Ergonomic Seating)The contract is for the supply of CH1 task chairs, specifically the SIT ON IT model, to meet detailed specifications outlined in the statement of work. The chairs must comply with federal ergonomic and durability standards to ensure long-term usability and occupant safety. Performance is required at Wright Patterson AFB, Ohio, with a zip code of 45433, and the work falls under NAICS code 337214 for office furniture manufacturing. This is classified as a subcontract, with no set-aside provisions specified, and it is issued under the Department of Defense through the FA8601 Aflcmc Pzio agency. The solicitation was posted on July 28, 2026, and responses are due by August 31, 2026, at 3:00 PM. All deliveries and compliance checks must be completed in alignment with the documented requirements for federal use.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

in about 1 month

L-Shaped Workstation Supply (Furniture Manufacturing)The contract involves the supply of 70 L-shaped workstations, specifically designated as TYPICAL WS.1, manufactured to meet the exact specifications provided by the vendor and fully compliant with the Buy American Act. These workstations are to be delivered FOB destination to Wright Patterson AFB, with the final delivery point designated by the zip code 45433, ensuring that the risk and responsibility for transport rests with the supplier until the items arrive at the specified military installation. The work is classified under NAICS code 337214, which pertains to institutional furniture manufacturing, indicating a focus on durable, standardized office furniture suitable for government use. This subcontract, posted on July 28, 2026, has a response deadline of August 31, 2026, at 3:00 PM, allowing interested parties a limited window to submit proposals. The contracting agency is listed as FA8601 Aflcmc Pzio under the Department of Defense, underscoring the military context and stringent procurement standards. While no set-aside designation is specified, the requirement for Buy American Act compliance means all materials and manufacturing processes must originate in the United States. The place of performance is strictly fixed at Wright Patterson AFB, and no alternative delivery locations or modifications to the specifications are permitted without prior approval.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

in about 1 month

732 OG Bldg 1061 Furniture

Solicitation # F3G1DF6166AW01

The 732 Operations Group is procuring new office furniture, including desks, chairs, and CPU holders, for installation in Building 1061 at Creech AFB, Nevada, with work to be performed in rooms 115, 122, and 128 through 136. This combined synopsis/solicitation, identified as F3G1DF6166AW01, is a Small Business Set Aside under NAICS code 337214, restricting eligibility to small businesses with annual receipts under $18 million. All furniture must be new, sourced from authorized dealers, and comply with OSHA layout standards and flammability requirements per NFPA 260, ASTM E84, or NFPA 701. Contractors are required to provide manufacturer warranties, submit detailed renderings and floor plans, and deliver an itemized product list. Work must occur during normal duty hours (0730–1630, Monday through Friday), with all activities requiring prior written approval. An on-site project manager must be present at all times during work, and all personnel and vehicles must be pre-registered with the 432d Security Forces Squadron, including full identification, vehicle details, and access duration. Waste and packaging materials must be removed daily, and final inspection must be coordinated five days before contract completion. The solicitation includes no pricing information, and the evaluation methodology, award basis, or contract value cannot be determined from available data. Submission of proposals is due by August 18, 2026, to Nellis AFB, Nevada. All offerors must affirm small business status and may be required to submit a subcontracting plan if the award exceeds $750,000 for commercial items. Access to the worksite is restricted to approved personnel only, and the government retains sole authority to accept or reject all deliverables based on compliance with specifications.

FA4861 99 Cons Lgc

POSTED

DEADLINE

F30001 Workstation Expansion MAX Out 2026TP096

Solicitation # FA860126Q0111

The Air Force Life Cycle Management Center is soliciting proposals under a brand name only contract for Haworth Furniture to expand workstation capabilities at Wright Patterson Air Force Base. This is a firm-fixed-price acquisition under the Revolutionary Federal Acquisition Regulation Overhaul, restricted exclusively to Haworth products due to proprietary physical connections that ensure full compatibility with existing furniture systems; no “or equal” alternatives will be accepted. The acquisition follows a sole source justification citing the essential need for interoperability, standardized training, and mission continuity. Proposals must be submitted by August 31, 2026, via email to two designated points of contact, include a technical description with manufacturer documentation, a complete price schedule aligned with the CLIN structure, evidence of authorized Haworth reseller status, and all required representations and certifications. The offeror must be registered in SAM, maintain an active CMMC Level 1 self-assessment in SPRS, and comply with the Buy American Act, with all deliveries FOB destination and payment terms net 30. Contract performance is limited to 120 days post-award. Award will be made on a Lowest Price Technically Acceptable basis to the responsible offeror whose proposal meets all technical requirements and submits the lowest fair and reasonable total evaluated price. The government will evaluate responsibility using CPARS and SPRS data, and prior adverse findings may disqualify an offeror. Invoices must be processed through WAWF-RA, and no compressed file formats are permitted in submissions. All proposals must conform exactly to the solicitation format and content requirements, and the government reserves the right to make no award or to award without discussions. Questions must be submitted by August 14, 2026, and late submissions will not be considered. This contract is not open for competition, and the sole source nature of the requirement is formally justified and documented on SAM.gov.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

in about 1 month

Fort Drum, NY Office Furniture with Installation, Removal and Disposal of Current Furniture

Solicitation # W911S226QA076

The contract solicitation W911S226QA076 seeks bids for the procurement, installation, removal, and disposal of office furniture at Fort Drum, New York, under the Department of Defense. The requirement is for a complete furniture lifecycle service, including the replacement of existing furnishings with new ones and the proper handling of discarded items. All submissions must be made electronically through the PIEE Solicitation Module, where proposers are required to designate a Proposal Manager responsible for posting responses. Detailed instructions for account setup, role assignment, and bid submission are available via the PIEE training portal. The solicitation is posted under NAICS code 337214 for office furniture manufacturing and is managed by the W6QM Micc-Ft Drum office located in Fort Drum, NY, with Mary Summerlin listed as the primary point of contact. Quotes must be submitted by the deadline of August 11, 2026, at 2:00 PM Eastern Time, and all responses are expected to fully comply with the technical and procedural specifications outlined in the solicitation attachments.

W6QM Micc-Ft Drum

POSTED

DEADLINE

DISA Global COLUMBUS FURNITURE Upgrade

Solicitation # 832674621

The DISA Global COLUMBUS FURNITURE Upgrade solicitation, numbered 832674621, is a Small Business Set Aside contract issued by the Department of Defense through its It Contracting Division - PL83, with performance required in Columbus, Ohio. The vendor is responsible for removing all existing furniture as specified on the construction drawings and procuring and installing new furniture in strict accordance with the proposed concept plan outlined in Attachment A – Furniture Layout. Installation must include reconnecting all new furniture to the existing electrical and cable networks. The base contract includes only the furniture removal and installation, with an optional escalation to include the installation of carpeting and the provision of 85 office chairs, which may be exercised at the government’s discretion. All responses are due by August 19, 2026, and inquiries should be directed to primary point of contact Aaron Bruehl or secondary contact Marlene J. Adams. The solicitation is open exclusively to small businesses under NAICS code 337214 and is hosted on SAM.gov with a posting date of July 28, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Catering Services for BNQ in Halifax NS

Solicitation # W3371-26-T007

POSTED

DEADLINE

Catering Services for BNQ in Quebec, QC

Solicitation # W3371-26-T008

POSTED

DEADLINE

SAR Vacuum Spine Boards

Solicitation # W3999-270001

The Department of National Defence is seeking to procure twenty-seven lightweight vacuum spine boards under solicitation W3999-270001, with all deliverables required to be received by 5 October 2026 and the contract period running until 5 December 2026. The spine boards must be approximately six feet in length,具备 a chambered vacuum bead system for enhanced immobilization during airlift, vertical rescue, and austere SAR operations, and must be radiolucent, MRI-compatible, latex-free, and resistant to puncture, abrasion, moisture, and bodily fluids. Each unit must include a manual vacuum pump with no external power requirement, a complete restraint strap system, integrated carry handles for multiple lifting configurations, and be compactly foldable or rollable for aircraft storage. The product must be compatible with existing rigid spine boards and the Ferno Cot transport system. All items must be new, conform to the latest specifications, and be delivered Delivered Duty Paid to CFB Winnipeg 17 Wing, 715 Wihuri Road, Winnipeg, Manitoba, under Incoterms 2020, with all customs duties, GST/HST, and excise taxes included in the quoted price. Payment will be made at a fixed price upon delivery, with undisputed invoices settled within 30 days of receipt, subject to a mandatory 15 percent tax withholding by the Canada Revenue Agency. Award will be made to the lowest priced compliant offer, with all submissions evaluated against mandatory technical criteria; failure to meet any of these criteria results in non-responsiveness. Proposals must be submitted electronically in three sections—Technical Offer, Financial Offer, and Offer Submission Forms—with supporting documentation in either English or French, and must remain valid for 60 days beyond the closing date of 25 August 2026. Offers may not exceed five megabytes unless submitted across multiple emails, and must avoid embedded scripts or macros. The Contractor must certify compliance with Canada’s Code of Conduct for Procurement, lack of conflict of interest, and that goods are not produced using forced labor. The Contractor is also required to maintain valid AIEE status, use environmentally preferable packaging where feasible, and ensure all packaging materials are reusable, returnable, or recyclable, excluding packaging tape. The contract is governed by the laws of Manitoba, requires written amendments, prohibits assignment without Canada’s consent, and includes a 12-month warranty. The Contracting Authority is Adam Bidzinski

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Digital Feasibility Study of a solid-state hydrogen-powered Light Armoured Vehicle (LAV)

Solicitation # W8486-270848/A

The Department of National Defence is seeking a single contractor to conduct a digital feasibility study for a solid-state hydrogen-powered Light Armoured Vehicle with a maximum weight of 45,000 lbs, under contract number W8486-270848/A. The study must focus exclusively on the powertrain configuration, including SWaP analysis and platform configurations for 4x4, 6x6, 8x8, and tracked designs, with deliverables including 3-D CAD models, a project schedule, mission profile, draft and final reports, and a project presentation. The work must be completed by March 20, 2028, under a two-year initial contract term with a ceiling value of $1,200,000, split between $500,000 for fiscal year 2026/27 and $700,000 for 2027/28. Payment is cost-reimbursable based on milestone achievements, with invoices required upon completion of each deliverable and payment issued within 30 days of receipt of a compliant invoice. Bidders must have a valid Business Number, submit offerings in three distinct sections—technical, financial, and declaration forms—and adhere to strict evaluation criteria that prioritize project management certification (15 points), proven experience in three or more relevant projects (30 points), and prior work on military vehicle platforms. The proposal must include an Offeror Declaration Form and satisfy mandatory requirements identified with "must" or "mandatory," with failure to meet any disqualifying the bid. All submissions must be sent exclusively through the SAP Business Network, and inquiries must be directed to Mariam Isak at mariam.isak@forces.gc.ca. The contract prohibits contingency fees, requires compliance with applicable laws and the Procurement Code of Conduct, and mandates detailed recordkeeping of all costs and correspondence. While no security clearances are required, the contractor must maintain records in machine-readable formats and comply with Treasury Board policies regarding contracts with former public servants. The work will be performed in the National Capital Region, and materials may be submitted in either English or French.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

TBIPS - Implementation and Deployment of Cloud Analytics Solutions

Solicitation # W6369-24-P5PN

The Directorate Joint Defence Cloud Program (DJDCP) seeks informatics professionals to support the implementation and deployment of cloud analytics solutions for the Department of National Defence and Canadian Armed Forces, advancing the transition from traditional on-premises IT to secure, modern cloud-based services. The contract, solicited under W6369-24-P5PN and titled “TBIPS - Implementation and Deployment of Cloud Analytics Solutions,” focuses on hands-on technical support for cloud environment setup, platform management, operational troubleshooting, and the delivery of business solutions aligned with DND/CAF modernization goals. Performance is centered in the National Capital Region, primarily Ottawa, with work conducted at government or contractor sites as directed, and all activities must comply with stringent Canadian security protocols including PROTECTED, CONFIDENTIAL, SECRET, and TOP SECRET classification requirements. Contractors must hold a SECRET-level facility security clearance, and all personnel accessing classified information must possess at least RELIABILITY STATUS or SECRET clearance depending on role, with no use of personal devices permitted and no processing or storage of classified material allowed without prior written authorization from the Contract Security Program. Evaluation is based on a merit-based trade-off methodology, with technical merit weighted at 90% and price at 10%, requiring a minimum pass mark of 120 out of 150 points across seven key criteria including previous contract value, experience with cloud adoption and modernization, cloud service provider partnerships, and enterprise cloud analytics expertise. Proposals must be submitted in three bound volumes—Technical, Financial, and Certifications—with electronic formats limited to .pdf, .doc, and .xls files, and hard copies required to use recycled paper and environmentally sustainable practices. Contractors must certify compliance with the Federal Contractors Program for Employment Equity, provide detailed information on proposed personnel including language proficiency, availability, and potential conflicts from multi-contract engagements, and submit a Certificate of Independent Bid Determination. Payment terms extend to 180 days, with disbursement via direct deposit, wire transfer, EDI, or LVTS, and quarterly financial reporting is mandatory. The contract has a fixed two-year term with no option periods, and replacement of key personnel requires a formal remediation plan within 10 working days. All deliverables, including monthly progress reports and technical documentation, must be submitted in editable Microsoft Office formats and are subject to government inspection and acceptance at DND facilities or contractor locations.

Computer Facilities Management Services

POSTED

DEADLINE

E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)

Solicitation # W7702-2026-00644-A

This contract, E60HN-16ELEC – Stream 2 – Oscilloscopes and Multimeters (Atlantic), is issued by the Department of National Defence under the Government of Canada to procure electronic test equipment exclusively for use in the Atlantic region, specifically targeting procurement activities centered in Halifax, Nova Scotia. Only suppliers who have successfully qualified under Stream 2 of the Electronic Products Supply Arrangement are eligible to participate, with a pre-approved list of 25 vendors including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, TestEquity, RS Americas (Canada), and others, all of whom are authorized to provide oscilloscopes, multimeters, and related electronic measurement devices. The Crown maintains the flexibility to negotiate directly with any of these qualified suppliers to meet immediate or specific operational requirements without requiring full competitive bidding for each individual purchase. The solicitation is formally identified by number W7702-2026-00644-A, was posted on July 29, 2026, and bids must be submitted by August 13, 2026. The procurement falls under a federal government framework with no set-aside classification, emphasizing efficiency and pre-vetted supplier access rather than open competition. Courtney Smart, Contracting Authority, serves as the primary point of contact for all inquiries and submissions. The contract structure ensures rapid access to high-quality, calibrated electronic test equipment critical to defence operations, while maintaining accountability through a restricted supplier pool already vetted for technical capability and service standards.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

NPP-Catering Services for BNQ in Quebec, QC

Solicitation # W3371-26-T008_NPP

The Government of Canada, through the Department of National Defence, is soliciting offers for catering services to be provided at HMCS Montcalm in Québec, QC, to support the Royal Canadian Navy. The solicitation, identified as W3371-26-T008_NPP, was posted on July 29, 2026, with a deadline for responses set for August 10, 2026. Offerors must be prepared to deliver comprehensive food services tailored to the operational and logistical needs of military personnel stationed at the facility. The contract is a federal procurement initiative with no specific set-aside designation, open to all eligible vendors who can meet the required standards for quality, safety, and consistency in meal service. Timothy Pelletier serves as the primary point of contact for this solicitation, reachable via email at timothy.pelletier@forces.gc.ca or by phone at 902-427-4428, and holds the role of Contracting Authority. All performance of the services must take place at the designated location in Québec City, Québec, with no alternative venues permitted. Potential bidders are directed to the official Canada Buys portal for full details and documentation related to the tender. The contract represents a key support function for naval operations, requiring reliable, high-volume catering capabilities that align with government regulations and military standards.

POSTED

DEADLINE

RCAF SARTech GPS Watches

Solicitation # W8485-279541/A

The Department of National Defence is soliciting bids for the procurement of 240 commercial off-the-shelf ruggedized wearable GPS tracking devices and 240 corresponding tactical replacement straps for use by Royal Canadian Air Force Search and Rescue Technicians in extreme operational environments. The devices must meet stringent technical criteria including a minimum of 100 hours of continuous battery life or 260 hours in solar-assisted mode, dual-frequency GNSS with automated satellite selection, preloaded full-color topographical mapping with offline dynamic routing, a fiber-reinforced polymer chassis with titanium bezel or backplate, a sapphire lens, and an integrated variable-intensity LED flashlight offering both white and tactical lighting. The replacement straps must be 26 mm wide, constructed of chemical-resistant silicone elastomer resistant to aviation fluids, equipped with a tool-free quick-release mechanism, and feature stainless steel, titanium, or DLC-coated titanium hardware with a solid matte non-reflective finish in approved uniform colors. All items must be new production from the original manufacturer or an accredited agent, conforming to current specifications, with full traceability and manufacturer records retained for proof of origin. Each unit must be individually packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, accompanied by a Certificate of Compliance for airworthiness, and marked in accordance with DND standards including D2000C, D2001C, D2025C, and D6010C. Delivery is to be made FCA at the contractor’s location to 25 Canadian Forces Supply Depot in Montreal, Quebec, with all shipments subject to Incoterms 2000 and delivered duty paid including customs duties, GST/HST, and excise taxes incorporated into the quoted price. Bids must be submitted in three separately bound sections—Technical, Financial, and Certifications—with pricing appearing only in the financial section. Proposals must be received by the PWGSC Bid Receiving Unit no later than August 11, 2026, via approved channels including epost Connect, and cannot be emailed directly to contact addresses. Bidders are required to submit the Integrity Declaration Form and documentation under the Ineligibility and Suspension Policy, and must certify they are not on the Federal Contractors Program’s “FCP Limited Eligibility to Bid” list. Compliance with all mandatory technical criteria for both the devices (MTC 1-5) and straps (ST

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

CIRCUIT BREAKERS

Solicitation # W8482-264981/A

The Department of National Defence is soliciting bids for 80 circuit breakers, with 40 units required for delivery to CFB Halifax and 40 units to CFB Esquimalt, under solicitation number W8482-264981/A. Each unit must be the Siemens Energy Global GmbH & Co. KG part number 3RV2041-MA10, identified by NCAGE D1149 and GSIN 5925, with bids for equivalent or substitute products permitted provided full technical details and manufacturer information are submitted. The contract follows a Lowest Price Technically Acceptable (LPTA) methodology, where compliance with mandatory technical, packaging, marking, and preservation standards is a pass/fail requirement, and award will go to the lowest-priced compliant offer. All products must adhere to Canadian Forces packaging standards D-LM-008-001/SF-001 and marking standards D-LM-008-002/SF-001, while international contractors must meet NATO TL8100-0100 guidelines. Items must be packed on standard wooden pallets, properly labeled with UCC/EAN-128 barcodes using Application Identifiers for PSCN or NSN, and include all required human-readable data such as manufacturer name, part number, manufacture date, and expiration date. Each item must be stamped or etched with the manufacturer and part number. Deliveries are to be made DDP to the specified military bases, with payment processed electronically via direct deposit or wire transfer to designated Canadian Forces accounts. The contract requires strict adherence to defense-specific clauses covering controlled goods, anti-forced labor, international sanctions, data protection, and security clearance obligations, with the Government retaining the right to inspect goods at any point in the supply chain. Contractors must certify Canadian content eligibility and comply with all applicable procurement ethics, including the Federal Contractors Program for Employment Equity, and provide comprehensive documentation including technical and financial offers in English or French through the Government Electronic Tendering Service or CPC Connect by the deadline of August 10, 2026, at 14:00 EDT. No contract value is specified, and pricing must be submitted in separate spreadsheet and PDF formats, with the PDF deemed authoritative in case of discrepancies.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Fluke 5560A/2G Multi-Product Calibrators

Solicitation # W8486-270947A

The Department of National Defence, under the Government of Canada, has issued a solicitation for the procurement of Fluke 5560A/2G Multi-Product Calibrators, with a response deadline of August 12th, 2026, and a requested delivery date of January 15th, 2027. Each calibrator must be accompanied by a Certificate of Calibration dated no more than 90 days prior to delivery, ensuring recent and verified accuracy. The solicitation, identified by number W8486-270947A, was published on Buyandsell on July 29th, 2026, and will remain active for 15 calendar days. The contract is open to federal procurement, with no specific set-aside designated, and performance is anticipated to occur in Canada. Viktoria Melnichuk serves as the primary point of contact for inquiries, reachable via email and phone, and all bids must be submitted through the official tender portal before the deadline.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Solar Powered LED Strobe Lights

Solicitation # W8486-260728/A

The Department of National Defence is seeking solar-powered LED strobe lights with a red light output, specified under UNSPSC 39110000 and part number 3337-00001, with NCAGE code 0GWV8 or an equivalent alternative. The requirement is for delivery to two locations: 25 CFSD Montreal at 6363 Rue Notre Dame St E in Montreal, Quebec, and 7 CFSD Edmonton at 195 Ave & 82nd Street in Edmonton, Alberta. Each item is quoted per unit, and bidders proposing substitute or equivalent products must clearly identify the brand, model, part number, and NCAGE code of the alternative being offered. The Crown reserves the right to negotiate terms with any supplier during the procurement process. All documentation may be submitted in either English or French, Canada’s official languages. The solicitation, titled Solar Powered LED Strobe Lights, is identified by number W8486-260728/A and was posted on July 29, 2026, with a deadline for responses set for September 7, 2026, at 7:00 PM Eastern Time. The procurement is conducted under the Government of Canada’s federal procurement framework, managed by the Department of National Defence, with Robert Coffin serving as the primary contracting authority, reachable via robert.coffin@forces.gc.ca. The place of performance covers both Quebec and Alberta, excluding the National Capital Region. Bidders must ensure compliance with delivery specifications and provide full details for any proposed alternative product to be considered valid.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Electrical Load Banks

Solicitation # W6369-27-X002

The Department of National Defence, through Defence Research and Development Canada, is seeking to procure Electrical Load Banks to support field trials at an Arctic site and the Over The Horizon Radar test bed at the Shirley’s Bay location in Ottawa. The requirement is part of the broader OTHR Initiative and mandates that all deliverables be ready for shipment no later than 90 days after contract award. The procurement is conducted under the Canadian Free Trade Agreement and the Canada-Korea Free Trade Agreement and is subject to a Comprehensive Land Claims Agreement. The Crown intends to award a single contract based on the highest combined rating of the Inuit Benefit Plan commitment and price, with no limitation to firms registered in the Inuit Firm Registry, and retains the right to negotiate with any supplier. There is no security clearance requirement for this procurement. Proposals must be submitted by July 31, 2026, and may be filed in either official language of Canada. The contracting authority is Scarlet Torraka Almendarez, reachable via email at scarlet.torrakaalmendarez@forces.gc.ca, and the solicitation number is W6369-27-X002. The Department reserves the right to withhold award regardless of the submissions received, and in the event of a discrepancy between the notice and the full request for proposals, the RFP takes precedence. No contract currently exists for this requirement.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE