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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Workstation Systems (Category 1)

Open
International

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and delivery of integrated modular workstation systems for prime contractors operating on Parks Canada Agency projects located in Jasper, Alberta. All supplied components must adhere to the specific standards outlined in PWGSC Supply Arrangement E60PQ-140003/D. The opportunity is categorized under NAICS code 423420 and is managed through the Government of Canada. Interested parties must note the response deadline of November 19, 2026, for this Category 1 supply requirement.

General Info

Manufacture and deliver modular workstations for Parks Canada in Jasper by November 19, 2026.

Place of Performance

Canada, Alberta, CAN

Set-Aside

NONE

Documents

This scope was carved out of 5P420-26-0157B.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Office Furniture: Categories 1, 2,3,5 and 6 Jasper National Park

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Parks Canada Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies modular workstation systems for prime contractors on Parks Canada Agency projects in Jasper, AB. Manufactures and delivers integrated workstation units per PWGSC Supply Arrangement # E60PQ-140003/D standards. Delivers completed workstation system components.

Similar Contracts

Same NAICS industry code

NAICS: 423420
New
International
Procurement of a Specialized Book Scanner for the Archives and Privacy Division
Solicitation # rfX_20550
The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking bids for the supply, delivery, installation, configuration, and training associated with a specialized book scanner for the Archives of Ontario in Toronto. The objective is to replace aging equipment and support the non-destructive digitization of fragile, rare, and historically significant bound archival and library materials. The required solution must be a commercially available, purpose-built scanner featuring a V-shaped or equivalent adjustable book cradle capable of handling materials up to A1 size. The contract includes the provision of hardware, applicable software licenses, and comprehensive warranty support. The procurement process utilizes a three-stage evaluation consisting of mandatory pass/fail requirements, a rated technical evaluation requiring a minimum score of 75 out of 100 points, and a commercial pricing evaluation. The contract is anticipated to start on December 14, 2026, with an initial term of one year and an option to extend for one additional year. Bidders must submit their responses via the Ontario Tenders Portal by November 23, 2026. All pricing must be in Canadian funds and inclusive of all costs except for HST, which must be itemized separately. Successful bidders must also comply with Ontario tax obligations and strict occupational health and safety standards.
Public and Business Service Delivery and Procurement

POSTED

about 17 hours ago

DEADLINE

in 17 days
View Details
NAICS: 423420
New
SLED
Lexmark MS823dn
Solicitation # B2728359
Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. This is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process involves a structured electronic format requiring unit cost pricing, answers to mandatory questions, and acceptance of standard terms and conditions. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still provide LBE certification status. Additionally, the City utilizes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Performance will take place in Philadelphia, Pennsylvania.
Prisons

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 423420
New
SLED
B-2715BM Projector Retrofit & Miscellaneous Items
Solicitation # PE-77021-NONST-2027-000000226
Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.
Gwinnett County Public Schools

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 423420
SLED
High Speed Desktop Document Scanner
Solicitation # RFB-IS-27200298
The County of Los Angeles Internal Services Department, on behalf of the Sheriff's Department, is soliciting bids for the procurement of 100 high-speed desktop document scanners. The requirement specifies the Ricoh fi-8170 or an equivalent model, emphasizing that equipment must be new and not remanufactured or refurbished. Technical requirements include a minimum scan speed of 70 ppm simplex and 140 ipm duplex, a 100-sheet ADF capacity, a daily duty cycle of 10,000 sheets, and compatibility with various Windows, macOS, and Linux operating systems. The procurement also requires a five-year advanced exchange warranty premium bundle and compliance with ENERGY STAR and RoHS environmental standards. The contract will be awarded to the lowest total acceptable offer based on technical compliance and vendor responsibility. Bidders must submit a fully completed specification sheet, a price sheet, and manufacturer authorization letters dated within 90 days. Required documentation includes several exhibits from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. Preference may be given to products manufactured in Los Angeles County or the State of California, as well as certified SBE, LSBE, DVBE, and Social Enterprise entities. Deliveries are to be made F.O.B. delivered to the Civil Management Operation Bureau in Los Angeles. The County reserves the right to conduct acceptance testing within 30 days of receipt and may reject any non-conforming items. Vendors are required to use the direct deposit system for payments and must adhere to specific certifications regarding child labor, human trafficking, and data destruction according to NIST SP 80088. The submission deadline is November 13, 2026, via the online portal.
Internal Services Department

POSTED

7 days ago

DEADLINE

in 7 days
View Details

More opportunities from Government of Canada → Parks Canada Agency

Same awarding agency

NAICS: 238120
New
International
Stage 2 - Sulphur Mountain Boardwalk Repairs, Banff National Park
Solicitation # 5P468-26-0008/A
The Parks Canada Agency is seeking a qualified contractor for the repair of an existing boardwalk structure on Sulphur Mountain in Banff National Park. The scope of work primarily involves welded repairs and the replacement of structural steel members. Due to the remote location and the sensitive nature of the national park environment, the project presents significant logistical challenges. Worker access is restricted to the gondola, while all materials and equipment must be transported via helicopter, necessitating an off-site staging area and meticulous coordination for helicopter long line operations. This procurement is conducted through a two-stage selection process under solicitation number 5P468-26-0008/A. The first stage focused on pre-qualifying suppliers based on their experience with pedestrian boardwalk or bridge rehabilitation in remote, back-country environments, requiring at least two projects valued at $350,000 or more completed within the last ten years. The second stage invites these qualified suppliers to submit further qualifications and financial bids via a two-envelope system consisting of technical and price evaluation components. Contractual requirements include the provision of performance and labour and material payment bonds, valid security clearances, and strict adherence to Occupational Health and Safety standards. The project is governed by standard construction service clauses covering contract administration, execution, and protective measures. Bids must be submitted electronically via email or fax by the deadline of November 19, 2026, adhering to specific file size limits and labeling protocols.
Structural Steel and Precast Concrete Contractors

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS