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, October 14 at 2:00 PM EDT

Register Free →

Elevator Maintenance & Service

Active
International

Contract Overview

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

Documents

This scope was carved out of T2026-303.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Design Build Services for the Replacement of City Hall’s Three (3) Elevators

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCity of Brampton
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Brampton
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs ongoing maintenance and repair for three elevators for prime contractors on City of Brampton facility projects. Conducts annual equipment surveys, CAT1 and CAT5 testing, and oil changes. Utilizes Remote Monitoring Systems with API integration for real-time fault logs. Adheres to TSSA safety codes and Owner's maintenance agreement. Delivers annual survey reports and maintenance logs.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
SLED
IFB Locomotive Overhaul Services in Oakland, CA
Solicitation # 75A0605
The California Department of Transportation (Caltrans) issued Invitation for Bid 75A0605 to secure comprehensive locomotive overhaul services for its F59PHI fleet. The contractor is responsible for providing all labor, equipment, materials, and permits necessary to perform the work, which includes a baseline overhaul of 13 units and an estimated 5,200 hours of incidental labor. Performance is expected to take place in Alameda and Oakland, California, with an estimated period of performance from April 1, 2027, through December 31, 2030. The contract requires strict adherence to 40 CFR Part 1033 Tier 2 EPA emission requirements, OSHA regulations, and specific Caltrans paint and safety marking specifications. The agreement will be awarded to the lowest responsive and responsible bidder. Key requirements for bidders include a mandatory site inspection on October 20, 2026, and a bid submission deadline of December 22, 2026. Bidders must demonstrate minimum qualifications through experience letters and references, and they must comply with a 25 percent Small Business participation goal and a 3 percent Disabled Veteran Business Enterprise requirement. Deliverables include a Project Management Plan, Quality Assurance Program, and Monthly Progress Reports. Payment is based on services provided and actual costs incurred, requiring detailed invoicing in triplicate and a completed Payee Data Record.
California Department of Transportation

POSTED

1 day ago

DEADLINE

in 3 months
View Details

More opportunities from City of Brampton

Same awarding agency

NAICS: 424690
International
Supply & Delivery of Pool Chemicals for a Three (3) Year Period
Solicitation # T2026-227
The City of Brampton is soliciting bids for the supply and delivery of pool chemicals to various recreation centres on an as-and-when-required basis. The contract features an initial three-year term from October 1, 2026, to September 30, 2029, with the option for the City to renew for two additional one-year periods. Award will be granted to the lowest compliant bidder who provides pricing for all required items, as partial bids are not accepted. Prices must remain firm throughout the initial term. The successful supplier must ensure all products comply with Health Canada Regulations and are delivered in sound, leak-proof containers, with the supplier assuming full responsibility for the cleanup of any spills during delivery. Key deliverables include the provision of current Material Safety Data Sheets and manufacturer literature within 24 hours of request, as well as monthly expenditure reports in Excel format. Invoicing must be handled separately for each location within five business days of delivery and must include detailed breakdowns for parts and services. Contractual requirements include a performance security deposit of 10,000 dollars via certified cheque or irrevocable letter of credit. Insurance mandates include commercial general liability of at least 3 million dollars and auto liability of 2 million dollars per occurrence, with the City named as an additional insured. Additionally, the supplier must provide a valid WSIB Clearance Certificate and adhere to the Ontario Occupational Health and Safety Act and Fair Wage policies. All goods must carry a minimum one-year comprehensive warranty.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 238990
International
Supply and Installation of Outdoor Rink Netting at Sandalwood Park Arenas
Solicitation # T2026-313
The City of Brampton has issued solicitation T2026-313 for the supply and installation of a puck containment netting system at the Sandalwood Park Outdoor Ice Rinks located at 130 Conestoga Dr., Brampton, Ontario. The project requires the successful bidder to provide all necessary materials, labour, and equipment to install netting above the rink perimeter, existing glass, and boards. Key deliverables include the physical installation as well as the preparation of shop, fabrication, coordination, and as-built drawings. The contract is based on a CCDC 2 Agreement with specific supplementary conditions and includes a project contingency of 30,000.00 dollars. Bids must be submitted electronically by October 7, 2026, at 2:00 p.m. local time. To be eligible, bidders must demonstrate experience by providing three similar projects completed within the last five years, each valued at no less than 250,000 dollars. The City reserves the right to award the contract based on the most advantageous value rather than the lowest bid, considering factors such as the ability to perform. Awarded contractors must provide digital performance and labour and material payment bonds of at least 50 percent of the contract price. Payment is processed electronically within 28 calendar days of receiving an approved invoice via the City's online portal.
All Other Specialty Trade Contractors

POSTED

10 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS