This Solicitation opportunity from Government of Canada was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Workstations with Storage and Electrical Outlets

Closed

W0100-18958382-001International

Submission Closed07/15/2026, 10:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127

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Fire Station 7 Furniture

Solicitation # 6ae3b7caa1124902dff86e5c

The City of Longview is seeking a contractor to furnish, deliver, and install new furniture for Fire Station 7, located at 2811 Gilmer Road in Longview, Texas. The selected provider must adhere to all provided bid documents, furniture specifications, and plans, ensuring that the final bid pricing encompasses all necessary labor, materials, equipment, delivery, and installation costs. This solicitation was posted on November 1, 2026, with a response deadline of November 17, 2026, at 4:00 PM. Interested parties may coordinate with the primary point of contact, Chase Mobbs, regarding the requirements for this local government project.

POSTED

DEADLINE

FFE at NEW SQUANTUM SCHOOL

Solicitation # BD-26-1163-PD888-PD888-134986

The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.

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Fixed Seating Supplier and InstallerThis subcontract opportunity is for a supplier and installer to provide specialized classroom seating for prime contractors working on facility projects at The Ohio State University. The scope of work specifically involves the procurement and installation of KI Concerto standard fixed seating within lecture halls, with the final deliverable being the fully installed seating systems. The project is categorized under NAICS code 337127 and is managed through the Ohio Facilities Construction Commission. Interested parties must submit their responses by the deadline of November 16, 2026.

The Ohio State University

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Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

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IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

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Choral Risers - SICO Harmony Brand Specific

Solicitation # 2027-SDM-000000385-IFB

The College of Charleston is soliciting bids for the procurement of SICO Harmony brand choral risers. These specific risers are required to ensure seamless intermember compatibility with the existing choral equipment currently installed at the Sottile Theatre in South Carolina. Interested vendors must submit their responses by the deadline of November 7, 2026, at 2:00 PM. This solicitation, identified by number 2027-SDM-000000385-IFB, is managed by Susan Dick-McKeon, who serves as the primary point of contact for the procurement process.

College Of Charleston

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Furniture for CTEC on UW-Green Bay Campus

Solicitation # 2027-GRBFAC-01498-RFB

The University of Wisconsin-Green Bay is seeking bids for the procurement of select furnishings for the new Cofrin Research and Technology Center. The scope of work requires vendors to provide the furniture, manage delivery to the facility, and complete installation according to the provided drawings. All items are requested to be in place on or before February 19th. This solicitation, identified as event number 2027-GRBFAC-01498-RFB, was posted on October 28, 2026, with a response deadline of November 13, 2026, at 8:00 PM. Interested parties must submit their responses online through the designated ShopUW+ portal. Sean Martin serves as the primary point of contact for this project.

University of Wisconsin Green Bay

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Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.

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Bleacher - St. Paul S.S

Solicitation # Q-2026-76

The Dufferin-Peel Catholic District School Board is seeking bids for solicitation Q-2026-76 regarding the procurement of indoor telescopic gymnasium bleachers for St. Paul Secondary School. The scope of the contract encompasses the full supply, delivery, and professional installation of the equipment at the designated facility in Canada. Interested parties must submit their responses by the deadline of November 13, 2026, at 7:00 PM. This solicitation was officially posted on October 27, 2026, and is managed directly by the Dufferin-Peel Catholic District School Board.

Dufferin-Peel Catholic District School Board

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This proposal seeks a vendor for memorial benches and installation services.

Solicitation # SPD127-SPDAD-6555

Solicitation SPD127-SPDAD-6555 is a request for proposals issued by the San Bernardino County Administration for a vendor to provide memorial benches and professional installation services. The project will be performed within San Bernardino, California, specifically serving various district facilities, parks, and Community Services Areas as identified in the provided facilities list and location maps. The response deadline for this solicitation is November 23, 2026. The contract is subject to strict labor standards pursuant to California Labor Code sections 1770 et seq., requiring the payment of general prevailing wage rates to all workers. The selected vendor must adhere to specific apprenticeship requirements, including maintaining a minimum ratio of one apprentice hour for every five journeyman hours and submitting required DAS-140 notifications. Additionally, the contractor and all subcontractors are mandated to submit electronic certified payroll records to the Labor Commissioner at least every 30 days and ensure travel and subsistence payments are made in accordance with state law.

POSTED

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WATCH SUPV CHAIR — 2090015569601 — N0010427QBB55

Solicitation # N0010427QBB55

Solicitation N00104-27-Q-BB55 is a fixed-price request for quotation issued by NAVSUP Weapons Systems Support for the procurement of Watch Supervisor Chairs (NIIN: 015569601). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical requirements are governed by TDP Version 003, with specific drawings and specifications available via the BPMI e-commerce website. The contractor must adhere to a strict order of precedence for document conflict resolution, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Key deliverables include the manufacture and delivery of the chairs to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor is required to submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Quality assurance is managed through the Individual Repair Part Ordering Data and MIL-I-45208 standards, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Site Furnishings SupplyThis subcontract opportunity is for the supply of site furnishings for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes providing standard picnic tables, accessible picnic tables, and trash receptacles, as well as managing the delivery of these specified furnishings directly to the designated project locations. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 337127 and is managed by the City of Saint Paul in Minnesota.

City of Saint Paul

POSTED

7 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract titled Workstations with Storage and Electrical Outlets is issued by the Department of National Defence under the Government of Canada as a federal solicitation. It was posted on June 23, 2026, with a response deadline of July 15, 2026, at 10:00 AM. The place of performance is specified as Nova Scotia, though no further geographic details are provided. There is no set-aside classification or NAICS code listed, indicating no specific small business or demographic preferences are applied. The primary point of contact for inquiries is Jill Foster, reachable via email at [email hidden] or by phone at [phone hidden]. Interested parties can access additional information through the provided Canadian government procurement portal link.