This Solicitation opportunity from Government of Canada was posted on December 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WS4792949387 - 21C11-240140 - RFSO - Chair Components and Accessories

Closed

WS4792949387International

Submission Closed12/06/2024, 02:00:00 PM 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

New

International

Adquisición de mobiliario clínico hospitalario para el Instituto Hondureño de Seguridad Social This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publ

Solicitation # RFQ/2026/65495

UNOPS is soliciting bids for the acquisition of clinical hospital furniture for the Instituto Hondureño de Seguridad Social in Honduras under solicitation RFQ/2026/65495. The procurement is divided into two lots: 155 wheelchairs and 300 hospital feeding bridge-type tables. All equipment must be new, of the latest generation, and manufactured no more than six months prior to delivery. Technical requirements mandate that materials be resistant to corrosion and hospital disinfectants, and any electrical equipment must be configured for the voltage ranges available in Honduras. Bidders must submit their proposals through the UNOPS eSourcing system and be registered in the United Nations Global Marketplace, adhering to the United Nations Supplier Code of Conduct. The contract is governed by Incoterm 2020 DAP, with the contractor responsible for loading, unloading, assembly, installation, and commissioning at the destination medical unit. Technical evaluation will be based on compliance with specifications, with a requirement for CE certificates or Declarations of Conformity and registration with the Agencia de Regulación Sanitaria de Honduras (ARSA). Payment will be made via bank transfer within 30 calendar days of invoice receipt. The contract requires a Performance Guarantee, and disputes not resolved amicably within 60 days will be submitted to arbitration under UNCITRAL rules. Related services, including training for technical and user personnel and the availability of spare parts, are included in the contract scope.

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Red Deer Catholic Separate School Division - Request for Proposal - Classroom Furniture for New St. Veronica's Catholic School

Solicitation # AB-2026-07491

The Red Deer Catholic Separate School Division is requesting competitive proposals from qualified vendors for the supply, delivery, assembly, and servicing of classroom and administrative furniture. This procurement is specifically for the new St. Veronica Catholic School in Blackfalds, Alberta, which will serve students from Pre-K through Grade 4. Interested parties must submit their responses by the deadline of December 11, 2026. The solicitation, identified by number AB-2026-07491, is managed by Ryan Ledene, the Supervisor of System Services. All provided furniture and services must adhere to the specific terms and conditions outlined in the division's solicitation documents.

Red Deer Catholic Separate School Division

POSTED

DEADLINE

Solicitation # B2728394

The Free Library of Pennsylvania has issued solicitation B2728394 for the procurement of chairs. This SLED organization opportunity is based in Philadelphia, Pennsylvania, and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. For further inquiries or submission details, the point of contact can be reached via email at [email hidden].

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Custom Steel Storage Cabinet ManufacturingThis subcontract involves the fabrication and assembly of 10 custom steel storage cabinets for prime contractors supporting DLA supply contracts. Each unit must measure 23 inches deep, 36.5 inches wide, and 54.5 inches high, featuring two non-collapsible doors, seven bins, and 18 drawers. The manufacturing process must strictly adhere to MIL-DTL-40009F, MIL-C-40009E, and ASTM F 1267 expanded steel specifications. The project is a total small business set-aside under NAICS code 337127 for the Department of Defense, specifically the DDSP New Cumberland Facility. Contractors are required to maintain compliance with DFARS 252.225-7001 and DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0454

Solicitation SPE8E5-27-T-0454 is a total small business set-aside for the procurement of 10 steel storage cabinets for the Defense Logistics Agency, specifically for the DDSP New Cumberland Facility. The cabinets must be olive drab with an enameled surface treatment and feature a configuration of two noncollapsible doors, seven bins, and 18 drawers. Physical dimensions are specified as 23.00 inches in depth, 36.500 inches in width, and 54.500 inches in height. The technical requirements follow MIL-DTL-40009F and MIL-C-40009E, with specific modifications replacing MIL-M-17194 with ASTM F 1267 for expanded steel specifications. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of August 17, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract incorporates several key regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Olentangy Local School District - Sealed bids will be received by the Olentangy Local School District at the Business Office (Attn: Michelle Murphy), 7840 Graphics Way,...

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POSTED

DEADLINE

RFQ26/045 - Furniture for GBV units and Primary Health Centres

Solicitation # UNFPA-MDA-00045

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POSTED

DEADLINE

RFQ26/044: Equipment for GBV Units (Psychosocial Support Rooms)

Solicitation # UNFPA-MDA-00044

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POSTED

DEADLINE

RFQ N° 17 /2026/DJEP MTX Project Phase II - Decent Jobs for Egypt’s Young People: Together to Develop the Youth in Damietta (DJEP MTX Phase II) “Providing Training Rooms Furniture in New Damietta Governorate”. Please check the tender documentation on how

Solicitation # rfx_14194_ROAF

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Specialized Seating Supply (Irwin Patriot Line)This subcontract agreement focuses on the procurement and delivery of Specialized Seating Supply from the Irwin Patriot line for projects within the San Bernardino City Unified School District. The scope of work requires the provision of 20 inch and 22 inch Irwin Patriot chairs, as well as companion chairs, specifically designed for baseball and softball fields. All components must be supplied in accordance with the manufacturer specifications. The supplier is responsible for delivering the required quantities of seating directly to the prime contractor or the designated installer. This procurement process is managed by the California Purchasing Department under NAICS code 337127, with a response deadline set for November 30, 2026.

Purchasing Department

POSTED

DEADLINE

Airport Tandem and Lounge Furniture SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide commercial-grade tandem seating, lounge furniture, and powered charging counters for prime contractors working on Connecticut Airport Authority projects at Bradley International Airport. The selected vendor will be responsible for the manufacturing and delivery of completed furniture units directly to the airport site. All provided materials must strictly comply with Buy American Preferences as outlined in Title 49 USC. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 15, 2026. This procurement falls under NAICS code 337127.

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DEADLINE

Concourse Furniture Replacement - BDL

Solicitation # 2027-011

The Connecticut Airport Authority is soliciting bids for the removal and replacement of furniture within the passenger holdrooms of Concourse C at Bradley International Airport in Windsor Locks, Connecticut. The scope of work includes the demolition of existing power poles and the installation of new in-slab floor boxes to support new lounge and tandem seating. The project also includes two additive alternates for powered charging counters and specific furniture for Gate 20. The contract must be completed within 210 calendar days from the Notice to Proceed, and the award will be granted to the lowest responsible and responsive bidder. Bids must be submitted electronically as a single file via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026. Required submission materials include a small business participation form and a bid bond, certified check, or cashier's check equal to 5% of the bid amount. The successful contractor must provide performance and labor and materials payment bonds for 100% of the contract price. This procurement is subject to various federal and state regulations, including the Davis-Bacon Act, Buy American Preferences, Title VI of the Civil Rights Act, and DOT regulations regarding Disadvantaged Business Enterprise participation.

DAS Procurement

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Public Works Government Services Canada, acting for Correctional Service Canada (CORCAN), is seeking to establish one National Individual Standing Offer per product category for the supply and delivery of unassembled chair components, related attributes, and pre-assembled transport dollies. These items will be provided on an as-needed basis to various CORCAN facilities located across Canada. Interested parties must access the Request for Standing Offer and all associated attachments through a SAP Ariba account. All supporting documentation and bid submissions must be completed and submitted by December 6, 2024, at 2:00pm EST, as any submissions received after this deadline will be deemed non-responsive.

General Info

National Standing Offer for CORCAN chair components and dollies; bids due December 6, 2024.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 6

Solicitation

Response DeadlineDec 6

Deadline has passed

Submission Closed

12/06/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Julien Annick (SPAC/PSPCPoint of Contact

Full Description

Public Works Government Services Canada (PWGSC), on behalf of its client, Correctional Service Canada (CSC) - CORCAN has a requirement to establish one (1) National Individual Standing Offer (NISO) per category of products, in accordance with the Statement of Requirement at Annex A. This requirement is for the supply and delivery of various unassembled chair components and related attributes and features, and a pre-assembled transport dolly, on an as-and-when requested basis, for various CORCAN facilities across Canada. AMENDMENT TO RESPONSE DEADLINE CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time. All required supporting documentation and bid submission must be submitted on December 6, 2024 by 2:00pm EST. All bids submitted after the deadline will result in the bid being declared non-responsive. The Request for Standing Offer (RFSO) and attachments can only be accessed and downloaded when logged into your SAP Ariba account.