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This Government Contract opportunity from Government of Canada was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eavestrough Cleaning Services – Base Period

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 requires biannual eavestrough cleaning services for 651 residential units and 286 garages located at CFB Shilo, encompassing the removal of debris, flushing of downspouts, thorough site cleanup, and inspection of all system components to ensure proper functionality. The work must be performed on a scheduled basis to maintain infrastructure integrity and prevent water damage, with all activities conducted in compliance with safety and environmental standards on a military installation. This is a subcontract under the Department of National Defence, managed by the Government of Canada, classified under NAICS code 238990 for other construction support activities. The solicitation was posted on May 7, 2026, with proposals due by May 26, 2026. Performance will occur exclusively at CFB Shilo, and although specific contact details and geographic coordinates are not provided, the scope is clearly defined to include routine maintenance across all designated residential and garage structures on the base.

General Info

Biannual eavestrough cleaning, debris removal, inspection for 651 units and 286 garages at CFB Shilo.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform biannual cleaning of eavestroughs across 651 residential units and 286 garages at CFB Shilo, including debris removal, downspout flushing, site cleanup, and inspection.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is seeking to acquire a General Purpose Uncrewed Aircraft System (GPUAS) designed to support light land forces in a wide range of operational missions including Intelligence, Surveillance, and Reconnaissance; force protection; targeting; strike; situational awareness; decision support; and training or concept development. The system must meet strict technical performance specifications including a maximum take-off weight of 5 kg, a minimum endurance of 30 minutes with an electro-optical/infrared payload, a service ceiling of at least 8,000 feet ASL, and a dash speed exceeding 55 km/h under standard atmospheric conditions. Bidders are required to supply a minimum of 80 fully integrated UAS kits along with spare parts, support equipment, and a comprehensive technical data package that includes operation and maintenance manuals, spectrum compliance documentation, and training materials. All deliveries must be completed by March 1, 2027, to the 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP), Incoterms 2020 terms, with the contractor bearing all transportation, insurance, customs, and import duties. This procurement is governed by Canadian federal procurement policy and is restricted exclusively to Canadian Suppliers as defined in Annex A, with a strong emphasis on Canadian Value-Added (CVA). Bidders must complete the Canadian Content Attestation Form (Annex E) to detail the CAD value of Canadian content across all goods and services, which accounts for 25% of the evaluation score. The selection process uses a weighted scoring model that combines Technical Merit (50%), Price-per-unit (25%), and Canadian Value-Added (25%), with the highest combined score determining award. Mandatory requirements are pass/fail gates; failure to meet any results in non-compliance. Bidders must also certify compliance with the Defence Protections Act, the Controlled Goods Program, cybersecurity protocols requiring secure boot, authenticated software, no externally controlled kill switches, and no components sourced from adversary nations, particularly for flight controllers, radios, and ground control stations. Offers must be submitted via email to tanya.mckenzie@forces.gc.ca by August 25, 2026, in English or French, and must adhere to a three-section format covering technical, financial, and declaratory submissions, including required forms such as the Offeror Declaration and Canadian Content Attestation. Payment terms specify a 30-day window after invoice receipt, with late payments accruing
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 423690
New
International
E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)
Solicitation # W7702-2026-00644-A
This procurement by the Department of National Defence through Defence Research and Development Canada Atlantic seeks oscilloscopes and multimeters to support R&D activities within the Atlantic region, specifically targeting Supply Arrangement holders qualified under Stream 2 – Electronic Products. The solicitation, identified as W7702-2026-00644-A, is open exclusively to a pre-qualified list of twenty-five suppliers including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, Lumen, Eddy Group, Technet, Seivad, TestEquity, NWS, Testforce, Navair, KGPCo, Newark Element 14, Electro Rent LLC, I.T.M. Instruments, Per Vices Corporation, Giga-Tron, RS Americas Canada, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls, and Simex Defence. Deliveries must be made to the R1 Atlantic region with Halifax, Nova Scotia indicated as the place of performance. No security clearance is required from suppliers, and proposals may be submitted in either English or French. The Crown retains the right to negotiate with any qualified respondents, and while the contract type is identified as a Request for Proposal, no pricing details, line items, delivery schedules, FOB terms, or evaluation criteria have been published in the notice. All relevant documentation is governed by the attached RFB, and inquiries must be directed to Contracting Authority Courtney Smart at courtney.smart@forces.gc.ca. The solicitation is posted with a response deadline of August 13, 2026, though no contract value, payment terms, invoicing methods, or inspection protocols are specified in the available information.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details