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, October 28 at 2:00 PM ET

Register Free →

Work Surface Installation Services

Active
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 for Work Surface Installation Services involves the assembly and installation of office furniture for prime contractors on Department of National Defence projects at the Royal Canadian Armoured Corps School in New Brunswick. The scope of work requires the contractor to unload and transport 148 work surfaces from Building J7, Door 31, to their final designated locations, followed by full assembly, placement, and the coordination of site inspections with the Project Authority. The successful contractor must ensure full compliance with CFB Gagetown site access requirements to deliver fully installed work surfaces. This opportunity is categorized under NAICS code 238990 and is associated with the Government of Canada. The response deadline for this requirement is October 27, 2026.

General Info

Place of Performance

Canada, New Brunswick, CAN

Set-Aside

NONE

Documents

This scope was carved out of V2037-27-0485.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RCACS Workplace Furniture

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?

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs assembly and installation of office furniture for prime contractors on Department of National Defence projects at the Royal Canadian Armoured Corps School. Unloads and transports 148 work surfaces from Door 31, Bldg J7 to final locations, performs assembly and placement, and coordinates site inspections with the Project Authority. Requires compliance with CFB Gagetown site access requirements. Delivers fully installed work surfaces.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is seeking proposals from licensed general contractors to provide on-call maintenance and minor construction services under a Master Services Contract. The scope of work includes maintenance, repair, replacement, alteration, installation, demolition, and minor construction activities, specifically focusing on millwright work, welding, fire sprinkler systems, framing, drywall, concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on a best-interest determination, evaluating proposals on price and payment terms, exceptions taken to the RFP, organizational experience, performance history, and the quality of the proposed work plan. Additional considerations include the contractor's proximity to the service area, equipment ownership for emergency response, and alignment with the Agency's sustainability goals. Proposals must be submitted electronically via the PlanetBids portal by October 29, 2026, at 3:00 p.m. and must include a signed cover letter, a fully burdened hourly rate sheet for regular, after-hours, and holiday work, and a non-collusion affidavit. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Performance and payment bonds are required for any task order exceeding 25,000 dollars, and all work must comply with OSHA safety standards. Payments are generally processed within 30 days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 424350
New
International
MP4240 Catalyst BIB Pants
Solicitation # W8482-275455/A
The Department of National Defence is soliciting offers for the procurement of MP4240 Catalyst BIB Pants, specifically designed for the Canadian Forces to provide hypothermia and environmental protection in maritime settings. The requirement consists of 1,000 total units of buoyant, black men's bib overalls from Mustang Survival Corp, distributed across sizes Small through XXL. These items are to be delivered in equal quantities to CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The selection process is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Contractors must adhere to strict quality assurance standards, including ISO 9001 compliance and specific packaging and marking regulations based on their region of operation, such as MIL-STD-2073 for U.S. contractors or NATO TL8100-0100 for European Union contractors. Special requirements include mandatory registration or exemption under the Controlled Goods Program and the provision of bilingual Safety Data Sheets for any hazardous materials. Bidders proposing equivalent products must provide full technical specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. Invoices are to be submitted to Maritime Forces Atlantic and CFB Esquimalt for payment via direct deposit or wire transfer within 30 days of receipt.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 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