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This Government Contract opportunity from Government of Canada was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Office Chairs Without Headrests

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 337920
New
Federal
72 OSS Tower Window Shades
Solicitation # FA8136260004
The solicitation FA813626Q0008, amended to extend the response deadline to 5 August 2026, seeks commercial window shades for the 72nd Operational Support Squadron Air Traffic Control Tower at Tinker Air Force Base, Oklahoma, and is set aside exclusively for small businesses under NAICS code 337920 with a 1,000-employee size standard. The requirement is for forty custom window shades—twenty primary units with black tassels and twenty secondary units with white tassels—each featuring full replacement components including custom-cut cords, brackets, and cord lock pulleys, with approximate dimensions of 70 inches by 100 inches. Site visits are scheduled for 28 and 30 July 2026 to allow vendors to verify exact window measurements and ensure proper fit, and all interested parties, including those who previously submitted quotes, are encouraged to schedule a visit and may submit revised proposals. The shades must be manufactured by Plastic View Inc. or an approved equal, constructed from a 5 mil, 3-ply laminated polyester film meeting Federal Specification L-F-377b, and must comply with strict optical performance standards: transmitting no more than 4% visible light and 2% ultraviolet radiation while rejecting 60.5% of total solar energy, with a solar heat gain coefficient of 0.40 and shading coefficient of 0.45. The shades must be manual, non-electric, transparent, and conform to FAA Order 6480.18 and Air Force Design Guide Section 12.1.11, prohibiting mini-blinds, opaque materials, or mesh fabrics in the control cab. Installation, removal of existing shades, debris disposal, and cleanup are included in the scope, with all work subject to compliance with OSHA and fire safety codes. Performance is governed under a firm fixed price arrangement with delivery required within 45 days after receipt of order, FOB destination at Tinker AFB, Oklahoma. The contractor is responsible for all shipping, handling, and risk of loss until delivery. Items must be marked with Unique Item Identifiers (UII) using two-dimensional Data Matrix symbols in compliance with MIL-STD-130 and ISO/IEC 16022, and shipments must adhere to MIL-STD-129 for marking and packaging. All invoicing and delivery documentation must be submitted through
FA8136 Afsc Pziob

POSTED

6 days ago

DEADLINE

in about 1 hour
NAICS: 337920
SLED
Custom Window Shade Supply and InstallationThe contract involves the supply and installation of custom-manufactured window shades, specifically FlexShade CLN models, with detailed requirements for mounting configurations and fascia finishes to ensure seamless integration with building architecture. All units must be fabricated to precise specifications, including mock-up production for approval prior to full-scale manufacturing, ensuring dimensional accuracy and aesthetic consistency. The scope includes full installation services, adherence to strict performance benchmarks for operation, durability, and light control, as well as compliance with applicable safety and industry standards governing window coverings in public facilities. The solicitation is classified as a subcontract under NAICS code 337920, issued by the Kentucky Finance Facilities/Support Services agency with a response deadline of September 1, 2026. Performance is expected to occur at an unspecified location designated as “Other,” with no specific city or state provided. There is no set-aside designation noted, and while a point of contact is not listed, submissions must be made through the official online portal linked in the document. All materials and workmanship are expected to meet high-quality standards suitable for institutional use, with potential implications for long-term maintenance and operational reliability.
Finance Facilities/Support Svc

POSTED

8 days ago

DEADLINE

in 26 days
NAICS: 337920
Federal
Tower Shades ESP
Solicitation # F3N6086076A901
The U.S. Department of Defense, through the 424th Air Base Squadron, is seeking procurement and installation of FAA-compliant retractable tinted window shades for the Air Traffic Control Tower Cab located at Ramstein, Rhineland-Palatinate, Germany. The window shades must be custom-fitted to specific dimensions ranging from 3660mm at the top to 3300mm at the bottom, feature AR760 daylight filter material, stainless steel wire rope-guided bottom bars, and a specialized ATCT bottom bar design, all in strict accordance with a salient characteristics document that serves as the mandatory technical specification. Proposals will be evaluated under the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will be awarded to the lowest-priced offeror whose submission meets all minimum technical requirements; any proposal failing to satisfy these specifications will be rejected regardless of cost. The solicitation number is F3N6086076A901, with responses due by August 11, 2026, and the anticipated award date is pending receipt of funding. The place of performance is Ramstein, and delivery must be made to the 424th Air Base Squadron; administrative correspondence is handled through the contracting office in APO, AE, 09021-3076. A 36-month on-site warranty is preferred but not mandatory. The acquisition is subject to the World Trade Organization Government Procurement Agreement and applicable Free Trade Agreements under FAR 52.225-5, meaning products must originate from or be substantially transformed in eligible countries. No set-aside provisions apply, and small business or socioeconomic certifications are not required. Packaging, marking, labeling, barcoding, inspection procedures, FOB terms, invoicing details, and formal contract clauses beyond those referenced have not been specified and are expected to be defined in the salient characteristics document, which is not fully accessible in this pre-solicitation notice. All responsible sources may submit quotations, but only those meeting the technical standards will be considered for award.
FA5613 700 Cons Pk

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract entails the procurement and delivery of 88 standard office chairs without headrests, all of which must meet ANSI/BIFMA e3 Level 2 and ISO 14001 standards to ensure durability, ergonomic compliance, and environmental responsibility. Delivery is specified under DDP Incoterms 2020, meaning the supplier is responsible for all costs and risks involved in transporting the chairs to the designated location in Québec, including customs clearance and duties. The solicitation was posted on May 1, 2026, with responses due by May 8, 2026, and is classified as a subcontract under NAICS code 337920, which pertains to other furniture manufacturing. The contracting authority is the Department of National Defence under the Government of Canada, with performance required at a location in Québec. The opportunity is open to qualified suppliers through the CanadaBuys platform, and no set-aside provisions apply.

General Info

Procurement and delivery of 88 compliant office chairs to Québec under DDP terms for Canadian government.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

337920 - Blind and Shade ManufacturingView NAICS

Place of Performance

Québec, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

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
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

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Procurement and delivery of 88 standard office chairs without headrests, compliant with ANSI/BIFMA e3 Level® 2 and ISO 14001 standards, under DDP Incoterms 2020.

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NAICS: 423610
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The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.
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NAICS: 314994
New
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POLYESTER FIBROUS CORD
Solicitation # W8485-279524
The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
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