This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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076-276-49147_Remplacement des portes vitrée et vestibule - Sortie 4 et 5_École Antoine-Brossard

Closed

20148264International

Submission Closed06/16/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238150

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Glass Repair & Replacement - Time & Materials GRR-2027The Cherokee County School District is seeking qualified vendors to provide glass repair and replacement services on an as-needed basis under solicitation PE-55213-NONST-2027-000000103, titled Glass Repair & Replacement - Time & Materials GRR-2027. Proposals must be submitted through the Euna Procurement system by the deadline of July 30, 2026, and all inquiries must be directed through the Euna Procurement Message Center to ensure proper documentation and response. The district reserves the right to award contracts to multiple proposers to ensure efficient and widespread service coverage across its facilities in Georgia. Interested parties must register on the designated procurement portal and review all relevant documents available on the district’s procurement website. The point of contact for this solicitation is Paula Hilton, who can be reached via phone or email for technical inquiries, and the opportunity is categorized under state and local government procurement with no specific set-aside provisions. All services are to be performed within Georgia, and while the exact location details are not specified, performance is expected across the Cherokee County School District’s campuses. The solicitation does not include a NAICS code, and proposers are advised to ensure full compliance with submission guidelines and deadlines as outlined on the district’s procurement portal.

Cherokee County School District

POSTED

DEADLINE

Remove & Replace Bullet Proof Glass Bldg. 906This solicitation, FA663326QA009, is a combined synopsis and request for quote for the replacement of bulletproof glass at Building 906 of the 934th Air Reserve Station in Minneapolis, Minnesota. The acquisition is set aside entirely for small business concerns under FAR Part 12 and is being conducted as a commercial item purchase, with offers required to conform to the Statement of Work, technical specifications, and drawings provided in the attachments. Delivery must be made FOB Destination to the specified location with a performance deadline of 120 days after issuance of the Notice to Proceed. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors and may reevaluate quotations by unit price if funds are insufficient to cover the full contract value. Technical acceptance and price are the basis for award, with evaluation prioritizing the lowest technically acceptable quote, and the government does not intend to engage in discussions with offerors unless necessary, making it critical that submissions contain the offeror’s best terms. A site visit is scheduled for July 14, 2026, and all attendees must submit an Entry Access List form in advance for vetting and clearance; while not mandatory, attendance is recommended. Quotes must be submitted via email by 3:00 PM CST on July 29, 2026, to the Contract Specialist and Contracting Officer, and must include full technical descriptions, product model numbers, FOB destination shipping method, expiration date, proposed delivery date, and discount terms, along with the offeror’s SAM UEI and complete contact information. Offerors must agree to all solicitation terms and hold their prices firm for 60 days after the due date. Specific clauses require compliance with Air Force installation access protocols, including obtaining passes, presenting REAL ID-compliant credentials, prohibiting weapons on base, and providing emergency contact information. Contractors are also prohibited from using Class I ozone-depleting substances in any aspect of the work, and must adhere to all health and safety standards while performing on the installation. Contract award will be made based on best value without discussions, and post-award debriefings will be available to unsuccessful offerors upon request.

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Contract for Window Replacements and Floor Infill for the Water Treatment Plant, Located at 1550 Pine St., Beaumont, TX 77703The City of Beaumont is soliciting bids for the furnishing of all labor, supervision, and equipment required to replace windows and perform floor infill work at the Water Treatment Plant located at 1550 Pine St., Beaumont, TX 77703. This project demands strict adherence to technical specifications and involves comprehensive renovations to ensure operational integrity and compliance with facility standards. A mandatory pre-bid conference is scheduled for Friday, August 7, 2026, at 10:00 a.m. CT, on-site at the same location, and attendance is required for all prospective bidders to fully understand scope, site conditions, and expectations. The solicitation, identified by number MF0626-43, was posted on July 16, 2026, with responses due by August 13, 2026, at 8:00 p.m. CT. Christy Williams, Buyer for the City of Beaumont, serves as the primary point of contact, reachable via phone at 409-880-3758 or email at christy.williams@beaumonttexas.gov, and all bid submissions must be made through the city’s electronic bidding platform accessible via the provided UI link. There is no set-aside classification indicated for this procurement, and while the NAICS code and organizational type are not specified, the project remains open to qualified contractors meeting the technical and procedural requirements outlined in the solicitation documents.

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Bridge #34 RehabThe contract titled Bridge #34 Rehab pertains to the rehabilitation of the bridge membrane and asphalt surfaces, targeting critical infrastructure maintenance in Vermont. The solicitation, numbered 2026-01, was posted on July 15, 2026, with responses due by August 5, 2026, at 7:00 AM. It falls under NAICS code 238150, classifying it as a bridge and tunnel construction service, and is issued by the Vermont Department of Economic Development through its state and local government systems. There is no specific set-aside designation for small businesses or other categories. Work must be performed at the location of Bridge #34 within Vermont, and all inquiries should be directed to the primary point of contact at highways@westminstervt.org or 802-722-4349. Bidders must access the full request for proposal through the official UI link provided on the Vermont Business Registry website to understand scope, technical requirements, and submission protocols.

Department of Economic Development

POSTED

DEADLINE

The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for Cab Glass repair and/or replacement in various US locations.The Federal Aviation Administration (FAA) is establishing a Qualified Vendors List (QVL) for the repair and replacement of glass window units in Airport Traffic Control Tower (ATCT) cabs and base buildings across the contiguous United States, under solicitation 697DCK-26-R-00219. This initiative, originally issued as a small business set-aside on June 15, 2026, has been amended to open full and open competition with a new proposal deadline of July 29, 2026, at 12:00 p.m. Eastern Time. The QVL is divided into three geographic service areas—Western, Central, and Eastern—and vendors may apply to one or all areas. While the estimated total value over five years is $10 million, this figure is only an estimate with no dollar cap per individual order, which will be issued as Firm-Fixed Price (FFP) task orders negotiated on a project-by-project basis. The FAA retains the right to make direct awards if deemed in its best interest, and vendors on the QVL will be evaluated annually for performance and responsiveness. Proposals must strictly adhere to a 20-page limit, excluding supporting documents such as Past Performance Questionnaires, bank letters, and bonding company letters, with elaborate submissions discouraged to avoid perceptions of non-cost-consciousness. Evaluation is based on four non-weighted factors: Corporate Experience, Past Performance, Plan of Execution, and Key Personnel. For Corporate Experience, applicants must submit five relevant projects involving glass or glazing installations valued over $40,000 with at least 120 square feet of glass, completed or nearly complete within the past five years, performed on ATCTs or commercial high-rises above 60 feet AGL. Past Performance requires signed Evaluation Data Forms from clients addressing quality, schedule, cost control, and technical compliance, with the FAA permitted to verify information through CPARS or direct contact. The Plan of Execution demands detailed descriptions of order management, quality control processes (including applicable certifications), safety management (including EMR, DART, and TCR rates over five years), risk mitigation strategies, and capacity to handle multiple simultaneous orders. Key Personnel requirements include a Project Manager with ten years of experience and a Project Foreman certified under AGMT or able to obtain certification prior to award, along with resumes and written acknowledgment of on-site supervision. Offerors must be registered in SAM with a UEI, comply with

697DCK Regional Acquisitions Svcs

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DEADLINE

656-12-222 Replace Windows Bldg 4, 8 & 9This contract, identified as Project #656-12-222, is a sole-source procurement under a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, directed by the Department of Veterans Affairs Network Contracting Office 23 in Saint Paul, Minnesota, for the complete replacement and refurbishment of all windows in Buildings 4, 8, and 9 at the St. Cloud VA Health Care System. The contractor must provide all labor, materials, tools, and equipment necessary to remove existing wood windows, including the dismantling of internal and external trim and wall finishes, with strict adherence to federal and local regulations for the safe handling, containment, and disposal of hazardous materials such as lead and asbestos. Following demolition, the contractor is responsible for installing new window frames, sashes, screens, and storm windows, along with comprehensive restoration work that includes patching and repainting walls and ceilings, reinstalling trim and millwork, and repairing any damage caused during construction. All work must be conducted within an occupied facility, requiring the use of approved construction barriers, coordination of furnishings movement and storage, and adherence to standard working hours of 8 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays, with weekend or night work permitted only upon prior written approval by the Contracting Officer’s Representative. The period of performance is 415 calendar days from issuance of the Notice to Proceed, though metadata references 445 calendar days, and final acceptance by the assigned COR is mandatory before the worksite can be returned to the VA Health Care System. The procurement is issued as an Invitation for Bid under FAR Part 14 and 36, with a firm fixed-price contract structure and an estimated value between $5 million and $10 million. All bidders must be verified as small business concerns under NAICS code 238350 (Finish Carpentry Contractors) with a size standard of $19 million and must hold current certification in the Veteran Small Business Certification (VetCert) database at veterans.certify.sba.gov. Only bids from SDVOSBs verified in the SBA database at the time of submission will be considered responsive; failure to meet these eligibility requirements results in immediate disqualification. The official solicitation package, including detailed specifications, drawings, and bid forms, is available exclusively through the System for Award Management (SAM) portal, with questions required to be submitted in writing via email

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Greenhouse Ridge Vent Replacements

POSTED

DEADLINE

Refurbishment of the CTA Curtain WallThe National Research Council Canada is seeking a qualified supplier to undertake the dismantling and storage of the sunshade system on the east side of the Aluminum Technology Center at 501 University Boulevard East, Saguenay, Quebec, in preparation for the replacement of insulated glass and spandrel panels on both the east and north facades. The work aims to restore watertightness and enhance thermal insulation performance of the curtain wall system. Interested parties must attend one of two mandatory site visits scheduled for July 17, 2026, at 9:00 a.m. EDT, or August 4, 2026, at 10:00 a.m. EDT, and all attendees are required to present valid government-issued identification and wear full personal protective equipment, including safety glasses, hard hats, high-visibility vests, and safety footwear; failure to comply will result in denied access. Tenders must be submitted electronically to NRC.BidReceiving-ReceptiondesSoumissions.CNRC@nrc-cnrc.gc.ca by the deadline of August 13, 2026, at 7:00 p.m. EDT, and may be submitted in either official language of Canada. The procurement is governed by the Integrity Regime administered by Public Services and Procurement Canada, and all submissions are subject to contract negotiation at Canada’s discretion. All tender documents, amendments, and related correspondence are exclusively posted on the Government Electronic Tendering Service at https://canadabuys.canada.ca/en/tender-opportunities, and it is the bidder’s sole responsibility to monitor the site for updates, as Canada will not provide individual notifications. The solicitation number is 26-58095, and the contract is issued under the authority of the Government of Canada. Bidders are encouraged to register in the Indigenous Business Directory to increase visibility and eligibility for contracts set aside under the Procurement Strategy for Indigenous Businesses, though no set-aside is currently designated for this opportunity. The contracting authority is Jonathan Bullard, and additional inquiries should be directed to his email address. Canada assumes no liability for inaccuracies on third-party websites or any failure by bidders to stay informed through official channels.

National Research Council of Canada

POSTED

DEADLINE

Exterior Enclosure (Siding, Windows, Doors)The contract involves the installation of weather-resistant barriers, siding, windows, and exterior doors to properly seal the building envelope, ensuring structural integrity and energy efficiency against environmental elements. This work falls under the NAICS code 238150, categorizing it as a subcontract for exterior enclosure services. The solicitation was posted on July 9, 2026, with a response deadline of July 23, 2026, and is managed by the Mississippi Department of Finance and Administration under the MPTAP agency. While specific location details for performance or contact information are not provided, the project is tied to state infrastructure efforts in Mississippi and requires bidders to submit proposals before the stated deadline to be considered for award.

POSTED

DEADLINE

FNS Freezer Door for Kennesaw Warehouse, Q27024Cobb County School District is soliciting quotes for the removal of two existing doors at the Kennesaw Warehouse, the relocation and installation of one of those doors, and the installation of a new electric sliding door. The solicitation, identified as PE-63310-NONST-2027-000000211 under the title FNS Freezer Door for Kennesaw Warehouse, was posted on July 8, 2026, with bids due by July 28, 2026, at 8:00 PM. The work is to be performed in Georgia and falls under the jurisdiction of the Cobb County Board of Education. All proposals must be submitted in response to this non-standard solicitation, and inquiries should be directed to Lyn Vermilya, the primary point of contact, via email at Lyn.Vermilya@cobbk12.org or phone at 770-426-3365.

Cobb County Board of Education

POSTED

DEADLINE

Vinyl Window ReplacementThe Citadel is seeking a vendor to supply and install new vinyl replacement windows along with aluminum coil stock covering for soffit and fascia across its campus in South Carolina. This procurement, identified by solicitation number FPB 27002-JD, is a one-year contract with the option to renew up to four additional times, allowing for extended service if performance meets expectations. All work must be performed on The Citadel campus, and the vendor is expected to meet quality, safety, and timeline standards consistent with institutional requirements. The solicitation was posted on July 8, 2026, with responses due by 6:00 PM on August 5, 2026. The contract falls under a state and local government procurement and is managed by The Citadel’s procurement office in South Carolina. James P. de Luca, CPPO, serves as the primary point of contact for inquiries and can be reached via email at jdeluca@citadel.edu or by phone at 843-953-6861. The full solicitation details and submission instructions are available through the official South Carolina procurement portal.

POSTED

DEADLINE

Exterior Glass Panel Removal and InstallationThe contract requires the complete removal of damaged glass panels and the installation of new impact-resistant units within a curtain wall system, ensuring enhanced durability and safety for the building envelope. This work is specifically targeted at replacing compromised glazing elements to meet modern performance standards, particularly in regions prone to severe weather conditions. The scope demands precision in deconstruction, proper disposal of hazardous materials, and seamless integration of new panels that comply with structural and energy efficiency requirements. This is a small business set-aside subcontract under the NAICS code 238150, restricted to eligible small businesses as defined by the SBA. The opportunity was posted on July 7, 2026, with a response deadline of July 24, 2026, and the work must be performed at a location in Cape Coral, Florida, identified by the zip code 33909. The contracting office is the 248-NETWORK Contract Office 8 operated by the Department of Veterans Affairs, and the subcontractor must be prepared to meet all federal procurement standards, deliverables, and timelines associated with federal facility upgrades.

248-NETWORK Contract Office 8 (36C248)

POSTED

12 days ago

DEADLINE

in 4 days

AI Contract Overview

Le Centre de services scolaire Marie-Victorin lance un appel d’offres public pour le remplacement des portes vitrées et du vestibule aux sorties 4 et 5 de l’école Antoine-Brossard, située à Brossard, Québec. Les soumissionnaires doivent fournir une garantie de soumission équivalente à 10 % du montant de leur offre, sous forme de chèque visé, de traite, de lettre de garantie irrévocable ou de cautionnement émis par une institution financière autorisée, telle qu’une banque, une société de fiducie, une coopérative de services financiers ou un assureur habilité. Si le cautionnement est utilisé, il doit être accompagné d’une lettre d’engagement assurant que des cautionnements d’exécution et des obligations pour gages, matériaux et services, chacun correspondant à 50 % du prix du contrat, seront fournis à l’adjudication. Les garanties sous forme de chèque visé ou de traite doivent être émises au profit du Centre et peuvent être converties en cautionnements d’exécution et de gages dans les 15 jours suivant l’adjudication. Une visite virtuelle des lieux est prévue, et seules les soumissions soumises par le système électronique d’appels d’offres seront acceptées. La date limite de soumission est fixée au 16 juin 2026, et le Centre se réserve le droit de ne pas accepter toute soumission reçue.

General Info

Bids invited for glass door replacement at École Antoine-Brossard; 10% bid guarantee required.

Agency

Government of Canada → Centre de services scolaire Marie-Victorin

NAICS

238150 - Glass and Glazing ContractorsView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire Marie-Victorin

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire Marie-Victorin

Office AddressN/A

Contacts

Desmeules VirginieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

CAHIER DES CHARGES APPEL D’OFFRES PUBLIC : 076-276-49147 FONDÉ UNIQUEMENT SUR UN PRIX Remplacement des portes vitrée et vestibule - Sortie 4 et 5 École Antoine-Brossard SOMMAIRE DE L’APPEL D’OFFRES Le Centre de services scolaire Marie-Victorin, propriétaire, demande des soumissions pour les travaux de Remplacement des portes vitrée et vestibule - Sortie 4 et 5 à l’École Antoine-Brossard situé(e) au, 3055 Boul. de Rome, Brossard (Québec), J4Y 1S9. Une visite virtuelle des lieux est prévue. Les soumissions doivent être accompagnées d'une garantie de soumission signée, qui doit correspondre à dix pour cent (10 %) du montant de la soumission, sous forme d’un chèque visé, d’une traite, d'une lettre de garantie irrévocable ou d'un cautionnement. Le cautionnement de soumission doit être émis par une Institution financière qui est un assureur détenant un permis émis conformément à la Loi sur les assurances (L.R.Q., c.A-32) l'autorisant à pratiquer l'assurance cautionnement, une société de fiducie titulaire d'un permis délivré en vertu de la Loi sur les sociétés de fiducie et les sociétés d'épargne (L.R.Q., c. S-29.01), une coopérative de services financiers visée par la Loi sur les coopératives de services financiers (L.R.Q., c. C-67.3) ou une banque au sens de la Loi sur les banques (L.C., 1991, c.46). Lorsque la garantie de soumission est sous forme de cautionnement, celle-ci doit être accompagnée d’une lettre d’engagement émise par l’émetteur du cautionnement stipulant qu’un cautionnement d’exécution et un cautionnement des obligations pour gages, matériaux et services seront accordés au soumissionnaire retenu. Lorsque des garanties sont sous forme de cautionnement, le montant de chacune d’elles correspond à cinquante pour cent (50 %) du prix du contrat. Lorsque la garantie est sous forme de chèque visé ou d'une traite, la garantie de soumission doit être émise en faveur du Centre de services scolaire. Cette garantie de soumission peut être échangée au plus tard quinze (15) jours après l’envoi de la lettre d’adjudication pour un cautionnement d’exécution et un cautionnement des obligations pour gages, matériaux et services, le montant de chacune d’elles correspond à cinquante pour cent (50 %) du prix du contrat. Le Centre de services scolaire Marie-Victorin ne s’engage à accepter aucune des soumissions reçues. Note : les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appels d’offres (SEAO).