This Government Contract opportunity from Government of Canada was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cutting, Patching, and Surface Restoration

Closed

International

Submission Closed08/13/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190

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CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the contractor to provide all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates. Key responsibilities include field-verifying all dimensions and hardware specifications prior to fabrication, complying with OSHA and local safety standards, and providing two sets of operation and maintenance manuals along with a one-year workmanship guarantee. The estimated price range for this project is between 0 and 25,000 dollars. Bids must be submitted by November 17, 2026, and must include a signed lump sum bid form, a detailed cost breakout on company letterhead, a completed MTC supplier packet, and a certificate of insurance. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or exceeding 25,000 dollars, a bid bond of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Because the work is performed on a federal facility, the project is subject to Construction Wage Rate Requirements, necessitating compliance with the Davis-Bacon Act and the provided wage determination for Washoe County, Nevada. Contractors must provide certified payroll reports and proof of compliance with prevailing wage rates. Award decisions will be based on overall best value, with MTC serving as the sole judge of responsiveness.

Sierra Nevada Job Corps Center

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Roof Sheet Metal Fabrication & InstallationThis subcontract for the City of Hampton involves the fabrication and installation of roof edge metal and flashings. The scope of work requires the installation of 0.50 inch EverGuard aluminum coping and drip edges secured with galvanized steel cleats, along with aluminum termination bars featuring integral caulk ledges and counterflashings. The contractor is responsible for precision fabrication to ensure all materials match specific roof dimensions, resulting in a fully completed perimeter metal and flashing system. The project is categorized under NAICS code 238190 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This work is performed as a subcontractor for prime contractors managing municipal projects within the City of Hampton, Georgia.

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Eva Dell Barrier Access Gates

Solicitation # MS27-052

The City of Victorville is soliciting competitive bids under solicitation MS27-052 for the fabrication and installation of four steel barrier access gates at Eva Dell Park. The project requires a licensed C-13 contractor to provide all labor and materials to install gates ranging from 31 to 37 feet in length using Schedule 40 steel pipe. The scope of work includes the construction of concrete footings, installation of support posts, hinges, and locking hardware, and the provision of hold-open posts. The contract will be awarded to the lowest responsible bidder based on the total summation of all individual line items. Bids are due by December 3, 2026, and must be submitted via the City's eProcurement Portal. As a CDBG-funded project, this contract mandates strict adherence to both the Davis-Bacon Act and California state prevailing wage laws, whichever is higher. Contractors must submit weekly certified payroll reports and daily sign-in sheets with each invoice to avoid payment delays. Additional compliance requirements include the Build America, Buy America Act, ADA standards, and a mandatory construction and demolition waste recycling plan requiring at least 65% diversion from landfills. Bidders must provide a bid bond of at least 10% of the total proposal, while the successful awardee must secure faithful performance and payment bonds for 100% of the contract price, along with a twelve-month guaranty bond for defective materials or workmanship.

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Roof Sheet Metal and Flashing SpecialistThis subcontract agreement appoints a Roof Sheet Metal and Flashing Specialist to fabricate and install metal flashings and coping for facility projects within the Westwood Community School District in Dearborn Heights, Michigan. The scope of work includes the installation of drip edges, gravel stops, counter flashings, and parapet coping caps utilizing 20-24 gauge zinc-coated steel. All installations must adhere to SMACNA standards, specifically ensuring that fasteners can resist 200lbs per lineal foot. The selected contractor is responsible for delivering fully installed perimeter flashing and edge metal systems and must provide a two-year notarized warranty upon completion. Interested parties must respond to the solicitation by November 4, 2026.

Westwood Community School Dist

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Metal Door and Jamb Welding ServicesThis subcontract for Metal Door and Jamb Welding Services involves providing specialized welding repairs for prime contractors working on OC Public Works projects in California. The selected contractor will be responsible for repairing existing hollow metal door frames and jambs using MIG, TIG, or Stick welding to ensure a proper fit for door installation. The final deliverables must be structurally sound and meet all project specifications. Due to the nature of the work sites, the contractor and their personnel must obtain the necessary background clearances to access secured facilities. Interested parties should note that the response deadline for this opportunity is December 1, 2026. The project falls under NAICS code 238190.

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165 and 169 Main Street - Facade Grant Project

Solicitation # 2026-RFP-011

The City of Ellsworth, through its Economic Development agency, is soliciting proposals for the 165 and 169 Main Street Facade Grant Project under solicitation number 2026-RFP-011. The project focuses on the improvement and rehabilitation of commercial building exteriors to restore their original character and implement ADA accessibility improvements. Specific technical requirements include repairing door jambs and heads, installing specific Rejuvenation hardware and NGP neoprene sweeps for weatherization, and reconditioning original hardware. All work must adhere to the City's building ordinance and the Secretary of the Interior's Standards for the Treatment of Historic Properties, with a requirement that new materials be identified with permanent hidden marks for record drawings. The contract is subject to stringent federal and state regulations, including the Davis-Bacon Act for prevailing wages, the Contract Work Hours and Safety Standards Act, and HUD Lead-Based Paint regulations. Compliance with Title VI of the Civil Rights Act of 1964 and Equal Employment Opportunity certifications are required for contracts exceeding 10,000 dollars. The City will award the contract based on the best overall value, evaluating respondents on relevant experience, historic preservation knowledge, cost competitiveness, project approach and schedule, and past performance, each weighted at 20 percent. Proposals must be submitted electronically in PDF format via the OpenGov procurement portal by November 19, 2026. Submissions must include a letter of transmittal, business entity identification, a detailed proposal plan, and a pricing proposal. The project is part of the Downtown Facade Improvement Program, which has an extended implementation phase running through June 2027. Final contract award is subject to City Council approval.

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90914 Switching Stations Physical Security Upgrade Project

Solicitation # 231467

The Los Angeles Department of Water and Power is seeking bids for the 90914 Switching Stations Physical Security Upgrade Project. This solicitation, identified by number 231467, focuses on security enhancements for switching stations located in Los Angeles, California. The project falls under NAICS code 238190 and is managed by the Water and Power agency within the state of California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 29, 2026, and the deadline for responses is November 9, 2026, at 10:00 PM. For further inquiries, Yul Kwon serves as the designated point of contact.

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Sheet Metal Fabrication and Installation (Roof Accessories)This subcontract for Sheet Metal Fabrication and Installation focuses on the supply and installation of prefinished metal roofing accessories and drainage components for prime contractors working on Kentucky Department of Military Affairs projects at Fort Knox. The scope of work includes the delivery and installation of metal coping caps, gutters, downspouts, metal roof splashes, flashings, and terminations, all of which must be completed according to the specifications provided in the Kesler Simpson Architects drawings. The project falls under NAICS code 238190 and is managed by the Finance Facilities/Support Svc agency for the state of Kentucky. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 24, 2026.

Finance Facilities/Support Svc

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Structural Steel & Metals

Godwin Heights Public School

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SD71 ITT 2026-001-015 NIDES Building Envelope Renewal PH3

Solicitation # 2026-001-015

Solicitation 2026-001-015 is a stipulated price contract issued by the School District 71 Comox Valley for the NIDES Building Envelope Renewal Phase 3, located at 2505 Smith Rd, Courtenay, British Columbia. The project involves the removal and disposal of existing cladding and windows, followed by the installation of exterior insulation, wall cladding, glazing, windows, soffits, and lighting for the NIDES annex building and the east elevation of the main building. Additional requirements include painting original color foundation walls and steel posts. The exterior building envelope finish must be installed within a two-month time period. Bids are due by 2:00 PM on November 12, 2026, and must be submitted via email to Sean Ferguson. Submissions must include a bid bond for 10 percent of the tender, a stipulated base price, and a quantity takeoff for each unit of work. The successful bidder will be required to provide performance and labour and material payment bonds equal to 50 percent of the total contract price within 14 days of the contract date. Evaluation factors include the stipulated price and the proposed construction duration. The contractor must adhere to MPI painting standards and provide red line drawings and training for district personnel upon completion.

School District 71 Comox Valley

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Residential General ContractingThis subcontract for Residential General Contracting involves providing comprehensive construction services for prime contractors on the Defence Infrastructure Organisation MOD Feltham Barracks residential projects. The scope of work encompasses the full lifecycle of development for mixed-tenure residential housing, including groundworks, structural framing, building envelope installation, and final interior fit-out. The primary objective is to deliver completed residential units that adhere strictly to the parameters established by the landowner. Operating under NAICS code 238190, the project is managed through the Defence Infrastructure Organisation to ensure all housing units meet the required specifications for the site.

Defence Infrastructure Organisation

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Hangar Structural Steel and EnvelopeThis subcontract, titled Hangar Structural Steel and Envelope, involves the supply and installation of primary structural steel and exterior envelopes for National Guard Bureau facility projects managed by the Department of Defense. The scope of work specifically focuses on the erection of large-span steel frames and the installation of cladding and hangar doors for Hangars 1, 2, and 6 in Harrison Township, Michigan. The ultimate objective is to deliver fully weather-tight hangar structures. To ensure technical compliance and safety, the project requires the use of heavy-lift cranes and AWS certified welders. Interested parties must adhere to the response deadline of December 1, 2026. The project falls under NAICS code 238190 and is coordinated through the W7NF Uspfo Activity Miang 127 agency.

W7NF Uspfo Activity Miang 127

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves precision cutting, excavation, patching, and surface restoration work on building façades, with strict requirements to maintain both structural integrity and aesthetic continuity throughout the scope of work. Activities must be performed to exacting standards to ensure compatibility with existing materials and architectural design, particularly in older or historically significant structures. All work is subject to rigorous oversight to prevent damage to underlying building systems and to preserve visual uniformity post-restoration. This subcontract is issued by the National Research Council of Canada under the Government of Canada, with performance limited to locations in Quebec excluding the National Capital Region. The solicitation was posted on July 13, 2026, and responses are due by August 13, 2026. The work falls under NAICS code 238190, classifying it as other specialty trade contractors, and is not set aside for any specific small business category. Interested parties must submit proposals through the Canada Buys portal before the specified deadline.