Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eavestrough Cleaning for Housing Services Centre (HSC) Shilo

Closed
AB3721-004International

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720
New
Quarterly grease trap cleanings in MO
Solicitation # quarterly-grease-trap-cleanings-mo
This is a subcontracting opportunity for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, solicited under a Request for Quotation with a bid deadline of August 21, 2026, at 12 p.m. CST. The contract is designated as a Small Business set-aside and is open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The NAICS code is 561720, and the work involves cleaning two grease traps—one in the cafeteria and one in the culinary arts building—with quarterly service scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The scope requires removal of fats, oils, and grease, scraping hardened deposits, washing internal components, replacing baffles, ensuring gasket seals, and properly disposing of waste. All work must comply with applicable local, state, and federal codes including OSHA, NFPA 101, and the National Electrical Code. The contract is fee-for-services, and bidders must include all labor, materials, transportation, and supervision in their unit pricing, with no additional charges for packing, delivery, or bonds unless explicitly included and accepted. Respondents must submit a completed bid sheet with detailed cost breakdown, Missouri-specific licenses and credentials, Form W-9, Vendor Acknowledgement Form, applicable FFATA and Anti-Lobbying Certifications, Certificates of Insurance, and a proposed service schedule. All submissions must be typewritten or in ink with no erasures, and any deviations from bid conditions must be clearly annotated. Proposals must be delivered to the designated address marked for this solicitation, and bidders are required to conduct a site visit prior to submission. Award will be made based on best overall value, not lowest bid, with ETR acting as sole judge. The contractor must maintain an active SAM.gov registration and UEI, comply with FAR clauses related to debarment, the Service Contract Act, minimum wages under EO 14026, lobbying prohibitions, and information dissemination, and adhere to site-specific security rules prohibiting fraternization, tobacco, alcohol, firearms, and drug use on campus. Bonding requirements apply for contracts exceeding $35,000—100% payment bond for $35K–$
ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

in 14 days
NAICS: 561720
New
RFQ5911 Dorm Floor Stripping & Waxing
Solicitation # RFQ5911
This is a subcontracting opportunity with Management & Training Corporation (MTC) for floor stripping and waxing services at the San Diego Job Corps Center located at 1325 Iris Avenue, Imperial Beach, California. The solicitation, identified as RFQ5911 Dorm Floor Stripping & Waxing, seeks bids for the removal of existing floor finish buildup and the application of a minimum of three coats of commercial-grade high-solids floor finish on resilient tile flooring (VCT or equivalent) across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. Work must be performed meticulously, using low-speed rotary machines or autoscrubbers for stripping, wet vacuums for extraction, and strict manufacturer guidelines for curing times, resulting in floors with uniform high gloss and no visible imperfections. The contract is structured as a fixed price or lump sum arrangement, with payment tied to invoice submission after delivery and acceptance of services, and requires strict adherence to MTC’s shipping and packaging protocols, with all additional costs from deviations borne by the contractor. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with NAICS code 561720 governing size standards. Bidders must complete the MTC Supplier Self-Certification/Setup Form, provide their DUNS#, UEI#, Tax ID, and NAICS codes, and certify their business classification under FAR 52.219-8. First-tier subcontractors exceeding $30,000 must disclose any debarment or suspension status under FAR 52.209-6, and all respondents must submit IRS Form W-9 for tax identification. Compliance with Service Contract Labor Standards is mandatory, referencing Wage Determination 2015-5635 (Rev 29) dated December 3, 2025, requiring payment of prevailing wages in the San Diego area. Contractors must carry specified insurance coverage—Worker’s Compensation with $500,000 employer liability, General Liability with $1,000,000 per occurrence and $3,000,000 aggregate, and additional insured endorsements for MTC and the Government—along with compliance with the Drug
San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 561720
New
SLED
26-113  After-hours janitorial services at the Colusa DMV Field Office
Solicitation # 26-113
The contract solicitation 26-113 seeks after-hours janitorial services for the Colusa DMV Field Office located at 1025 Bridge Street, Ste. B, Colusa, CA 95932, with a proposed contract term of thirty-six months beginning December 1, 2026, or upon contract approval. The service area spans approximately 3,283 square feet and requires cleaning to be conducted Monday through Friday after regular DMV business hours, with all tasks completed no later than one hour before the next business day’s opening, except for floor and carpet tasks requiring extended drying time. The contractor must provide all labor, tools, materials, equipment, and travel necessary to perform daily, weekly, bi-weekly, quarterly, monthly, semi-annual, and annual maintenance tasks, including use of an EPA-registered hospital-grade QUAT neutral disinfectant for mopping, spot dusting up to six feet, floor finishing on hard and LVT surfaces, and cleaning of restrooms, high-touch surfaces, lighting, vents, and vertical surfaces. A detailed weekly maintenance log (Exhibit G) must be maintained and submitted with each invoice, along with Exhibit F, the Wage and Benefit Summary, to ensure compliance with performance standards and payment eligibility. Bidders must be certified as a Small Business by the State of California’s DGS Office of Small Business and Disabled Veteran Enterprise Services and comply with Labor Code Sections 1060–1065, 1420–1434, and Government Code Section 19134, which mandates that janitorial wages and blended benefits be at least 85% of the state’s custodial compensation rate. The bid must include a completed Cost Sheet showing hourly labor rates no less than $36.83 per hour, supply and equipment costs, and additional expenses, with the total 36-month amount determined by the bidder. The award will go to the lowest responsible and responsive bid, with price accounting for 100% of evaluation, and ties resolved by coin flip. Bids must be submitted as a single non-fillable PDF under 100 MB via email to DMVBIDS@dmv.ca.gov by September 1, 2026, at 2:30 PM Pacific Time, with mandatory attendance at a pre-bid conference. The contract includes strict compliance requirements, including adherence to Title VI of the Civil Rights Act,
California Department of Motor Vehicles

POSTED

about 13 hours ago

DEADLINE

in 25 days
NAICS: 561720
New
SLED
District Wide Pressure Washing Contractor Services
Solicitation # ITB 27-802
The DeKalb County School District is soliciting bids for District Wide Pressure Washing Contractor Services under solicitation number ITB 27-802, with responses due by September 10, 2026. The contract seeks qualified vendors with demonstrated professional expertise and specialized experience in delivering comprehensive pressure washing services across all district facilities. The scope of work, detailed in Part III of the solicitation, requires consistent, high-quality cleaning of building exteriors, walkways, playground equipment, parking areas, and other surfaces to maintain safety, aesthetics, and compliance with health standards throughout the district. Bidders must be prepared to meet operational demands across multiple locations in Georgia, with work performed at various school sites and district buildings. Interested parties should submit proposals by the stated deadline and direct all inquiries to Tijauna Naylor Smith, the primary point of contact, via email at solicitationquestions@dekalbschoolsga.org or phone at 678-676-1313. The solicitation is open to all qualified contractors without set-aside restrictions, and all performance will occur within the state of Georgia. Proposals must align with the technical and procedural requirements outlined in the solicitation document, accessible online through the district’s procurement portal. Successful bidders will be expected to deliver reliable, scalable services that meet district-wide standards for cleanliness, safety, and timeliness.
Dekalb County School District

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The Department of National Defence, through the Canadian Forces Housing Agency, is seeking providers to perform eavestrough cleaning services at 651 residential housing units and 286 garages located at Housing Services Centre Shilo, 78 Kingston Avenue, Shilo, Manitoba. The contract is intended to cover two cleaning cycles during the base period from June 1, 2026, to July 15, 2028, with an option for one additional one-year extension, exercisable at the Crown’s discretion with at least 30 business days’ notice. The work involves removing debris to ensure proper drainage and protect government infrastructure across approximately 14,564 linear meters of eavestroughs. All services must adhere to CFHA-specific standards outlined in Annex A and Appendix B, including submission of weekly inspection reports and a detailed task schedule, with a mandatory mock-up unit inspection prior to full-scale operations. The contract employs a Firm-Fixed-Price structure under a Lowest Price Technically Acceptable methodology, where compliance with specifications and the lowest bid determine award; no technical scoring or trade-offs are permitted. The solicitation is open under the Canada-Korea Free Trade Agreement, and bidders must be Canadian suppliers meeting eligibility criteria. There are no security requirements, key personnel designations, or organizational conflict of interest provisions, though offerors must disclose if they are former public servants receiving pensions or lump-sum payments, as this triggers public reporting obligations. Pricing details are provided as blank units per linear meter, to be completed by bidders, rendering the total contract value unquantifiable at this stage. Proposals must be submitted in two sections—financial and declaratory—via CanadaBuys GETS by the stated deadline and may be in English or French. Invoices must include the contract number and applicable financial codes, though the remittance address and electronic invoicing system are unspecified. Acceptance of work is the sole authority of the Government of Canada, who retains rights to inspect, audit records, and terminate if performance is unsatisfactory or if the contractor fails to meet mandatory criteria such as good standing, fair conduct, and contract compliance.

General Info

Procurement of eavestrough cleaning for 651 homes, 286 garages in Shilo, June 2026–July 2028.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(4)

Addendum 002 to RFP AB3721-004 for Eavestrough Cleaning Services

PDFamendment

Addendum 001 to RFP AB3721-004 for Eavestrough Cleaning HSC Shilo

PDFamendment

Solicitation AB3721-004 - Le nettoyage des gouttières

PDFrfq

RFP AB3721-004 - Eavestrough Cleaning Services

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Alzahraa Abdul HussainPoint of Contact

Full Description

Show more
Notice of Proposed Procurement (NPP) For Eavestrough Cleaning for Housing Services Centre (HSC) Shilo This requirement is for: Department of National Defence (DND) – Canadian Forces Housing Agency (CFHA) 1. CFHA, within DND, has a requirement for the procurement of eavestrough cleaning services to 651 residential housing units and 286 garages for HSC Shilo. 2. Publication: All solicitation documents will be published at the same time as this NPP on CanadaBuys (GETS). 3. Point(s) of delivery: HSC Borden located at 78 Kingston Avenue, Shilo, MB R0K 2A0 4. Security Requirements There are no security requirements associated with this requirement. 5. Applicable Trade Agreements The Canada-Korea Free Trade Agreement (CKFTA). 6. Proposed period of contract The proposed period of contract shall be from June 1st, 2026 to July 15th, 2028. There is one (1) one-year option period. Procurement file number: AB3725-004 Contracting officer : Zahraa Abdul Hussain Email : CFHA.contracts@forces.gc.ca 7. Inquiries: Inquiries regarding this Request for Proposal (RFP) requirement must be submitted to the Contracting Officer named above. BIDDERS ARE ADVISED THAT “CANADABUYS.CANADA.CA” ” IS NOT RESPONSIBLE FOR THE DISTRIBUTION OF SOLICITATION DOCUMENTS. The Crown retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language. 8. Debriefings: Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within 15 working days from receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 332994
New
International
Nonmetallic Hose Assembly SupplyThe contract involves the manufacture and delivery of custom nonmetallic hose assemblies designed for fuel oil service systems on HFX-Class naval vessels, with strict adherence to military specifications. Each assembly must meet rigorous quality and performance standards, including full traceability from raw materials to final product, mandatory bar coding for inventory and logistics tracking, compliance with defined shelf life requirements, and military-grade packaging to ensure durability during transport and storage. The hoses are critical components in naval operations and must be produced under quality control systems that support defense readiness and long-term system reliability. Submissions are due by August 20, 2026, and the contract is structured as a subcontract under the Department of National Defence of the Government of Canada. The work is to be performed at locations in British Columbia and Nova Scotia, reflecting the geographic scope of naval support infrastructure. The NAICS code 332994 identifies this as a specialty manufacturing activity focused on other fabricated metal product manufacturing, indicating specialized production capabilities are required. Participation is open to qualified suppliers capable of meeting defense-grade technical and compliance demands without set-aside restrictions, and all submissions must align with the procurement framework administered through CanadaBuys.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 484121
New
International
Delivery and Installation of Test EquipmentThe contract entails the local delivery and on-site installation of oscilloscopes and multimeters at DRDC Atlantic in Nova Scotia, with responsibilities including unboxing, proper setup, and basic operational verification to ensure the equipment is fully functional upon completion. All work must be performed at the designated government facility, and the contractor is expected to handle logistics and technical installation without requiring additional support from the client beyond access and site coordination. The task is classified as a subcontract under NAICS code 484121, reflecting its focus on specialized transportation and installation services for technical equipment. The solicitation was posted on August 6, 2026, with responses due by August 13, 2026, at 11 PM, indicating a short, time-sensitive window for submissions. The contract is issued by the Department of National Defence on behalf of the Government of Canada, and while specific contact details are not provided, all deliverables must align with federal procurement standards and be completed at the specified location in Nova Scotia. The agreement does not include set-aside provisions, meaning any qualified vendor may bid, but success will depend on demonstrating reliable logistics capabilities and technical expertise in handling sensitive test equipment within a government research environment.
General Freight Trucking, Long-Distance, Truckload

POSTED

1 day ago

DEADLINE

in 6 days
View Details