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This Government Contract opportunity from Government of Canada was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

De-Icing and Surface Treatment Application

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 238990
New
SLED
IFB 2027-64 General Contractor Maintenance and Repairs On-Call
Solicitation # BD-25-1374-PROCU-PROCU-132165
The Town of Winthrop is soliciting bids for an on-call contract to provide general contractor maintenance and repair services, identified as IFB 2027-64, with solicitation number BD-25-1374-PROCU-PROCU-132165. Bids must be submitted by August 20, 2026, at 4:00 PM Eastern Time, and all necessary documents can be accessed through the town's official bidding portal. The contract will cover a broad range of maintenance and repair tasks essential to the operation and upkeep of town facilities located in Metcalf Square, Winthrop, Massachusetts, with performance expected to occur primarily within the town limits. This is a state and local government procurement under the Massachusetts agency PROCU, and while no specific NAICS code or set-aside designation is indicated, the work is intended for qualified general contractors capable of responding promptly to urgent and routine maintenance needs. All bids must be submitted through the official Commbuys platform, and the primary point of contact for questions or additional information is Dylan Cook, the Purchaser for the Town of Winthrop. The contract does not specify a set duration or guaranteed volume of work but will operate on an as-needed basis, making responsiveness, reliability, and demonstrated experience in municipal maintenance critical for bidders. Contractors interested in participating should review the full solicitation documents available on the town’s website to ensure compliance with all technical, administrative, and financial requirements.
PROCU - Town of Winthrop

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 238990
New
City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)
Solicitation # 2290.16
The City of Williams is seeking qualified subcontractors and suppliers for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The project involves the replacement of up to 10,500 linear feet of collection pipelines ranging from 8-inch to 24-inch diameter, replacement of lateral lines and installation of new two-way cleanouts within the right-of-way, replacement of existing manholes, and internal lining of approximately 320 linear feet of a 15-inch collection pipeline. The solicitation is issued under a Small Business Set-Aside program, encouraging participation from small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Subcontractors are required to comply with all applicable state, county, and federal regulations as outlined in the project specifications, and the City and its lead contractor, Ranger Pipelines, Inc., actively encourage the use of certified DBE and SBE firms through second-tier subcontracting, owner-operated equipment, or direct procurement of supplies. The scope of work includes the procurement and delivery of several critical materials and services, including aggregate and asphalt, precast concrete manholes, ready-mix concrete, sawcutting, shoring rental, SWPPP services, striping, traffic control, trucking, and waterworks supply of pipe and fittings. While specific line-item quantities and unit prices are not provided, all offers must be submitted in response to the Request for Quotes, with bids opening on August 8, 2026. Detailed project plans and specifications are available online through a designated virtual bid portal or by direct email request to the estimating department at Ranger Pipelines, Inc. Contracting parties must arrange for bonding, insurance, and lines of credit as specified by the prime contractor, and all work is to be performed in California, within the City of Williams’ right-of-way. The solicitation does not specify performance timelines, payment terms, or inspection criteria, but emphasizes compliance with regulatory standards and the use of certified small and disadvantaged business enterprises.
Ranger Pipelines Incorporated

POSTED

about 17 hours ago

DEADLINE

in 1 day
NAICS: 238990
New
SLED
Auditorium, Stadium, Field Seating, Bleachers, and Installation Services (2 Part with JOC)
Solicitation # 260801
This solicitation by The Interlocal Purchasing System (TIPS), a department of Texas Region 8 Education Service Center, is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Auditorium, Stadium, Field Seating, Bleachers, and Installation Services, structured as a two-part bid. Part 1 covers the provision of goods and non-construction services such as maintenance and minor repairs, while Part 2 is a Job Order Contract (JOC) specifically for projects determined by TIPS Members to be public work construction projects. The determination of whether a sale falls under Part 1 or Part 2 is made by the TIPS Member at the time of need, and vendors are encouraged to respond to both parts to ensure broad eligibility. Pricing flexibility is introduced through the option to apply bid coefficients to either the RS Means Price Book or the BNi® Costbook, giving members greater pricing accuracy and choice. This IDIQ contract will provide an indefinite quantity of services over a fixed term to TIPS public entity members and qualifying non-profits nationwide, with no pre-defined project scope. Vendors currently holding TIPS Contract numbers 23080101 or 23080102 for seating and installation services must respond to this solicitation to avoid contract lapse, as this new award will replace those expiring contracts. Vendors holding other active TIPS seating contracts in either part are not required to respond unless they seek the BNi® Costbook pricing option or wish to extend coverage to the part they do not currently hold. If a vendor holds a current TIPS seating contract other than 23080101 or 23080102 and bids on the same part, their existing contract will be terminated and replaced by the new award. Similarly, vendors with other TIPS contracts covering their construction offerings outside the seating category need not respond unless they desire the BNi® pricing option or wish to hold both a seating-specific and non-seating contract. The solicitation open date is August 6, 2026, with responses due by September 18, 2026, and inquiries can be directed to bids@tips-usa.com.
Tips Purchasing Cooperative

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves the application of gravel, salt, or other de-icing materials to enhance traction and accessibility during winter conditions. Services will be provided both on a recurring schedule and on an as-needed basis to ensure safe and navigable surfaces throughout the winter season. Issued by the Old Port of Montreal Corporation under the Government of Canada, the contract falls under NAICS code 238990, which pertains to specialty trade contractors. The work location is specified as Montreal, Quebec, with the solicitation posted on April 21, 2026, and responses due by May 22, 2026. This subcontract seeks experienced providers capable of timely and effective surface treatment applications to maintain safety in challenging winter weather.

General Info

Winter de-icing services in Montreal by specialty contractors, scheduled and as-needed, due May 22, 2026.

Agency

Government of Canada → Old Port of Montreal Corporation Inc.View Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Canada, Quebec (except NCR), Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Old Port of Montreal Corporation Inc.
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Old Port of Montreal Corporation Inc.
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of gravel, salt, or de-icing materials to improve traction and accessibility during winter conditions as part of recurring and on-demand services.

More opportunities from Government of Canada → Old Port of Montreal Corporation Inc.

Same awarding agency

NAICS: 561210
International
Emergency Snow Response and Crisis ManagementThe contract titled Emergency Snow Response and Crisis Management is a subcontract issued by the Old Port of Montreal Corporation Inc. under the Government of Canada, aimed at securing rapid response capabilities during extreme weather events or operational failures to maintain uninterrupted site access and ensure safety at the Montreal, Quebec location. The scope centers on providing immediate, on-demand services to mitigate disruptions caused by snowstorms and other critical incidents, requiring contractors to have the resources, personnel, and protocols to deploy swiftly and effectively under high-pressure conditions. Proposals must be submitted by August 28, 2026, with the solicitation posted on July 14, 2026, and is classified under NAICS code 561210, which pertains to janitorial and building cleanup services with an emphasis on emergency response. The place of performance is specifically limited to the Montreal area in Quebec, excluding the National Capital Region, and while no set-aside type or point of contact is specified, the contract demands a high level of readiness and operational reliability in a region prone to severe winter conditions. Contractors must be prepared to support continuous operations through coordinated crisis management and snow removal efforts, ensuring the safety and accessibility of critical infrastructure throughout the winter season.
Facilities Support Services

POSTED

24 days ago

DEADLINE

in 21 days
View Details
International
SNOW REMOVAL SERVICES
Solicitation # DDPINT-26-1631
The contract covers snow removal services for the Old Port of Montreal Corporation Inc. across three operational sectors—West, Centre, and East—spanning from Mill Bridge to the Clock Tower Pier. Services are categorized into Recurring Services, performed annually from November 1 to April 15 or beginning with the first snowfall of 2.5 cm or more, and On-Demand Services triggered by specific Statements of Work. Recurring Services include snow and ice removal from all roadways, sidewalks, and public thoroughfares, slush removal during thaw periods, and relocation of snow to designated deposit sites marked with "D" numbers using loaders, snow blowers, or trucks. On-Demand Services extend to areas not on the official maps, transportation of excess snow to external disposal sites, and the spreading of gravel, salt, or de-icer. The work must comply with strict equipment standards, including clean truck bins, Teflon or equivalent blades to prevent surface damage, and compliance with SAAQ mechanical inspections for vehicles over 4,500 kg GVWR. Performance is evaluated based on operational capacity, risk management, alignment with the model agreement, and work plan credibility, scored on a seven-point qualitative scale. Pricing is equally weighted with technical merit in the award decision using a trade-off methodology, with lump-sum payments for each sector and unit pricing for on-demand tasks, though actual pricing values are not provided. The contract term spans three winter seasons with optional extensions, subject to an annual CPI adjustment capped at 3%. Proposals must be submitted via email in PDF and Excel formats within a 30 MB total limit, with strict naming conventions and no use of symbols like & or #. The Corporation retains full discretion to reject proposals, modify terms, or terminate performance, and all contractors must adhere to the Model Agreement unless explicitly objected to in writing. Key personnel with prior performance issues, conflicts of interest, or legal violations are disqualified, and compliance with all applicable laws and environmental regulations is mandatory. Payments will be processed via EFT, with no government-specific invoicing systems referenced.

POSTED

24 days ago

DEADLINE

in 21 days
View Details