Title
RCACS Workplace Furniture
Reference number
cb-169-94654306
Solicitation number
W2037-27-0429/A
Publication date
2026-07-16
Tender closing date
2026-08-07T13:00:00
Unspsc description
*Workstations and office packages
Notice type
RFP against Supply Arrangement
Procurement method
Competitive - Open bidding
Selection criteria
Lowest Price
Trade agreements
*Canadian Free Trade Agreement (CFTA)
Regions of opportunity
*Canada
Regions of delivery
*New Brunswick
*Oromocto
Contracting entity name
Department of National Defence (DND)
Contracting entity address line
21 Dufferin Cres, Building H16
Contracting entity address city
Oromocto
Contracting entity address province
NB
Contracting entity address postal code
E2V 4J5
Contracting entity address country
Canada
Contact info name
Aaron Pound
Contact info email
Aaron.Pound@forces.gc.ca
Contact info phone
(506) 422-7891
Contact info address line
21 Dufferin Cres, Building H16
Contact info city
Oromocto
Contact info postalcode
E2V 4J5
Contact info country
Canada
Attachment
https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/100641/20260715_rcacs_270429_cat2.xlsx,https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/100641/260723_ctc_270429_amendment_001_enfr.pdf,https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/100641/260728_ctc_270429_amendment_002.pdf,https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/100641/20260715_rcacs_27429_solicitation_en_1.pdf,https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/100641/20260715_rcacs_270429_cat3.xlsx
Tender description
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA:
- Product Category 2 - Work Surface Products;
- Product Category 3 - Filing and Storage Products;
2. Department of National Defence has a requirement for the purchase, delivery and installation of office
furniture to Oromocto, NB by 30 September 2026.
3. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).
