Facilities & Construction Canada CanadaBuys Restricted: SA holders only Closes 2026-11-18 · 4 days left 14:00 ET

Office Furniture Workspaces

Issuing Buyer: Department of Public Works and Government Services (PSPC) Est. Value: Specified in official notice Published: 2026-11-03

Scope Summary

1.This requirement is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: Category 2 - Work Surface ProductsCategory 3 - Filing and Storage Products;Category 5 - Ancillary Products; andCategory 6 - Collaborative Products 2.Three (3) contracts may be awarded as a result of this bid solicitation. 3.The Department of Public Services and Procurement Canada (PSPC), on behalf of the Department of National Defence, has a requirement for the purchase, delivery and installation of office furniture for multiple buildings at CFB Base Borden. Delivery and installation will be take place over multiple weeks but must be completed no later than March 31, 2027. 4.This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).5.There is no security requirement associated with the requirement. 6.Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation. The n

Bid Readiness Checklist

  • 0. Eligibility Restriction Gate Mandatory
    Restricted: SA holders only — Confirm your company already holds active qualification under this supply arrangement, standing offer, framework, or set-aside before preparing a bid.
    Suggested Evidence: Pre-Qualification Letter / SA Number / Set-Aside Certification
  • 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 2026-11-18 · 4 days left 14:00 ET.
    Suggested Evidence: Signed Cover Form, Mandatory Returnables & Complete File Upload
  • 3. Technical Scope & Site Readiness Mandatory
    Detail licensing, health & safety plan, field crew capacity, materials/workmanship specs, and site mobilization schedule.
    Suggested Evidence: Trade Licenses, Safety Plan & Past Project Sheet
  • 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

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