E60PQ-120001-H Office Seating SA refresh

Scope Summary

Thank you for your interest in the furniture Supply Arrangement (SA). Furniture Division is no longer accepting new submissions for the Office Seating Supply Arrangement (SA) E60PQ-120001/H. Furniture Division is currently working on a new version of our Supply Arrangement programs, which will combine both Office Seating and Workspaces into one program referred to as Office Furniture. Furniture Division is estimating a posting on the Canada Buys website within the next few months for the new Office Furniture program.

Bid Readiness Checklist

• 1. Portal Registration & Eligibility Mandatory
  Confirm active supplier account on the issuing portal to submit bids to buyer "Department of Public Works and Government Services (PSPC)" (Canada).
  Suggested Evidence: SAP Ariba Supplier ID / Procurement Business Number (PBN)
• 2. Submission Deadline & Format Mandatory
  Finalize pricing and compliance attachments at least 24 hours ahead of Closes 2027-04-16.
  Suggested Evidence: Signed Cover Form, Mandatory Returnables & Complete File Upload
• 3. Delivery Methodology & References Mandatory
  Provide a clear work plan, deliverable schedule, named key personnel, and 2–3 relevant client references.
  Suggested Evidence: Methodology Narrative, CVs & Case Studies
• 4. Commercial Pricing Schedule Mandatory
  Structure transparent itemized fixed or T&M rate pricing aligned with notice deliverables (ceiling not disclosed in notice).
  Suggested Evidence: Itemized Pricing Table, Rate Card & Scope Assumptions