CanadaBuys #5P420-26-0202/A

Parks Canada seeks 59 office chairs with delivery and installation for Jasper National Park

Parks Canada Agency is seeking 59 office chairs for buildings at Jasper National Park, including delivery and installation. - Government buyer: Parks Canada Agency; procurement handled through its Calgary contracting/procurement offices (identified in the documents as National Contracting Services and National Procurement Service). - Products requested: 19 rotary chairs for the Compound Building/Operations Complex, 19 rotary chairs for the Administration Building, 5 rotary guest chairs for the FUSO meeting table, and 16 rotary guest chairs for the Lower Boardroom/ground-floor conference room. No OEM, model, or part number is specified. - Key requirements: All chairs must meet at least ANSI/BIFMA e3 Level 2, and plastic components must be recyclable. The first 43 chairs are black; specified chairs require casters suitable for carpet or hard flooring, with upholstery suitable for commercial use. - Distinctive seating requirement: The 16 boardroom/conference-room chairs must have a traditional look, button-tufted upholstered backs and seats, teal or dark-blue commercial-grade fabric, and an exposed hardwood base with a durable dark finish. Fabric/color samples are required at contract award. - Services: Deliver, unload, move, unpack, inspect, assemble/install, adjust and clean the furniture, remove debris, and complete a post-installation walkthrough. Standard delivery and installation lead time is 8–10 weeks; work runs through completion and acceptance. - Procurement note: The opportunity is set aside under the Procurement Strategy for Indigenous Business. The documents do not identify a commercial vendor or manufacturer.

Description

Parks Canada Agency is seeking the purchase, delivery, and installation of office seating at Jasper National Park, Alberta, by February 17, 2027. The requirement includes rotary chairs and stools, rotary guest chairs and side chairs, as well as non-Supply Arrangement products. This procurement is set aside under the federal Procurement Strategy for Indigenous Business and is solicited among pre-qualified Supply Arrangement suppliers; eligible non-SA holders must also submit an arrangement for evaluation. The contract is estimated to run for three months, and award is based on the lowest-priced bid that meets the mandatory technical criteria.

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