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

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Elevator Renewal, Haley Institute

Closed

DAL2025-20100287International

Submission Closed02/03/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 238290

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Window Re-Caulking and Sealant ApplicationThe contract titled Window Re-Caulking and Sealant Application involves the complete removal of deteriorated caulking and the installation of new weather-resistant sealant around all windows at Scott Air Force Base, located in the 62225 zip code. The work requires thorough joint preparation, priming, precise application of sealant in accordance with both the Performance Work Statement and manufacturer specifications, followed by comprehensive cleanup to ensure site integrity. All tasks must be executed to meet strict quality and durability standards for long-term weather protection and energy efficiency. This is a subcontract issued under a Total Small Business Set-Aside designation, categorized under NAICS code 238290 for other building completion contractors, and is managed by the Department of Defense through the W7M6 Uspfo Activity Ilang 126 office. Proposals must be submitted by the deadline of August 14, 2026, at 6:00 p.m., with the opportunity posted on SAM.gov on July 24, 2026. The effort is focused exclusively on small business vendors, ensuring compliance with SBA regulations and fostering small business participation in defense infrastructure maintenance.

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Small Business Subcontracting Compliance (SDVOSB/VOSB)The contract requires participation as a certified Service-Disabled Veteran-Owned Small Business or Veteran-Owned Small Business subcontractor to support a prime contractor in meeting the U.S. Department of Veterans Affairs’ subcontracting goals under VAAR 852.219-75. The subcontractor will perform up to 25 percent of the non-material work associated with the project, ensuring compliance with federal small business subcontracting requirements while maintaining the integrity of the prime’s obligations. The work is tied to a NAICS code of 238290, indicating specialized trade contracting services, and the place of performance is located in Pittsburgh. The opportunity is formally set aside for Service-Disabled Veteran-Owned Small Businesses and is open for response until August 4, 2026, with submissions due by 6:00 PM Eastern Time. The contract is managed by the Department of Veterans Affairs through office identifier 36C776, and participation is contingent upon valid certification as an SDVOSB or VOSB. There is no specified solicitation number or point of contact listed, but all relevant information and submission details are accessible through the provided SAM.gov workspace link.

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Fire Door Maintenance and Repair WorkThe contract is for corrective maintenance and repair services on fire-rated doors and frames to ensure full compliance with NFPA 80 standards, encompassing hardware replacement, frame restoration, and seal repairs. All work must maintain the integrity and fire-resistant properties of the assemblies, with attention to proper alignment, latching, and sealing mechanisms. The services are required at a single location in San Diego, CA, with a zip code of 92161, and must be performed by a certified provider capable of meeting federal fire safety codes and industry best practices. This is a subcontract opportunity classified as a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 238290, indicating it falls under other building finishing contractors. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 8:00 PM Eastern Time. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and the work is limited to qualified SDVOSB firms as mandated by federal set-aside requirements. All vendors must demonstrate experience in fire door systems and compliance documentation to be eligible for award.

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On-Site Delivery, Assembly, and Installation ServicesThe contract requires the provision of international shipping, customs clearance, and on-site assembly and installation of secure furniture and modules at CNRJ Yokosuka, under a total small business set-aside as defined by the SBA. Work must be performed by a qualified small business concern, with the NAICS code 238290 indicating specialized construction services for finish work and related installation tasks. All logistics, including transport across international borders and adherence to customs protocols, must be managed by the contractor to ensure timely and compliant delivery to the designated military installation. The contract is issued through the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, with proposals due by July 30, 2026, and the solicitation opened on July 24, 2026. Performance is localized to Yokosuka, requiring the contractor to coordinate with U.S. military authorities for site access, scheduling, and security compliance during installation activities.

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Protective Coatings and Tank RepaintingThe contract involves the exterior and interior repainting of a water tower at Goodfellow AFB, including full abrasive blasting to prepare surfaces, followed by the application of primer and topcoat coatings in accordance with SSPC and MPI industry standards. All work must meet rigorous protective coating specifications to ensure long-term corrosion resistance and structural integrity of the tank. The project falls under NAICS code 238290 and is designated as a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid. The solicitation was posted on July 24, 2026, with a response deadline of August 24, 2026, at 7:00 PM. The contracting activity is managed by the Department of Defense under the FA3030 17 Cons Cc office, and performance is required at the specified location in Goodfellow AFB, Texas, with zip code 76908. The contract is classified as a subcontract and does not include a point of contact listed, so interested parties must refer to the provided SAM.gov link for additional details and submission procedures.

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Y1DA--646-24-100 | Elevator Upgrade Bed Tower | Pittsburgh - UDThe Department of Veterans Affairs is soliciting proposals under solicitation number 36C77626R0105_ for the elevator upgrade of the Bed Tower in Pittsburgh, Pennsylvania, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The project requires the installation of two new traction elevators (SE13-SE14) through a lump-sum bid, with no itemized pricing provided. Technical evaluation is based on two mandatory pass/fail factors: project experience, requiring two to three comparable elevator modernizations in four-story buildings completed within the last six years, at least one in an occupied medical facility, and possession of a valid Pennsylvania state elevator contractor license held by the offeror or a major subcontractor. Price is evaluated as the sole differentiator among technically acceptable offers under a Lowest Price Technically Acceptable (LPTA) method, with no numerical weights assigned to factors. The contract incorporates clauses under FAR and VA-specific regulations, including restrictions on subcontracting that limit payments to non-certified subcontractors to no more than 75% of the government-paid amount, with certified SDVOSB/VOSB subcontracting counting toward this cap. Compliance requires submission of a signed certification with the proposal; violations may trigger suspension, debarment, or criminal penalties. Performance must occur exclusively at the Pittsburgh site, with final acceptance contingent upon on-site inspection verifying compliance with VA, ICC, ASHRAE, OSHA, and UL standards, all equipment must be new and first-grade, and all labeling must be permanent, contrasted, and in accordance with TIA-606-B. Contractors must implement a comprehensive Contractor Quality Control system, provide training documentation, and submit compliance statements. Personnel requiring site access must pass Tier 3 or Tier 5 background investigations if designated, and key personnel may be removed at the Government’s discretion with immediate replacement required. Proposals must be submitted electronically in three searchable PDF volumes—Technical (15 pages max), Price (20 pages max including SF 1442 and bid guarantee), and Administrative—each under 5MB, using Times New Roman 12-point font with 1-inch margins. Submissions are exclusively accepted via email to VA representatives by August 4, 2026, with no hard copies permitted. All offerors must hold a current UEI, self-certify as SDVOSB via SAM.gov, and affirm compliance with tax, cybersecurity, foreign sanctions, and

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DDCN Urgent Security Screen RepairThe solicitation SP330026Q0200 issues a firm-fixed-price purchase order for an urgent security screen repair at DLA Distribution Cherry Point, North Carolina, with the goal of awarding a single contract via Standard Form 1449. The acquisition is not subject to the Defense Priorities and Allocations System and is not set aside for any specific business category. The solicitation was posted on July 24, 2026, with a response deadline of July 28, 2026, at 5:00 PM Eastern Time, following two amendments that extended the original closing date to accommodate respondent inquiries. The place of performance is specifically designated as Cherry Point, North Carolina, while the contracting office is located in New Cumberland, Pennsylvania. The NAICS code 238290 applies, indicating the work falls under other heavy and civil engineering construction. Morgan Costanzo is the primary point of contact, reachable via email at morgan.costanzo@dla.mil. The solicitation includes an Attachment 1: Statement of Work and Attachment 2: Wage Determination, though detailed description of the scope, inspection requirements, packaging specifications, evaluation criteria, or contract administration details are not provided in the available documentation. No pricing data, contract value estimates, clauses, representations, certifications, or special requirements are explicitly outlined, and key sections of the federal acquisition regulation framework are either missing or unretrievable from the source materials.

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Z1DA--Upgrade Elevators 506-24-102 (VA-26-00040953)This solicitation, numbered 36C25026B0028 and titled Z1DA--Upgrade Elevators 506-24-102 (VA-26-00040953), is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290, issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio, for the replacement of six elevators across three buildings at the Lt. Col. Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. The project involves replacing two traction service elevators in Building 1E, one holeless hydraulic elevator in Building 22, and three hydraulic elevators in Building 28. The contract is a fixed-price construction contract, with performance required within 399 calendar days from issuance of the Notice to Proceed, and additional time may be added depending on selected additive line items. All bids must be submitted by August 4, 2026, via sealed envelope as specified in the SF1442 form, and only electronic submissions through the SAM.gov portal are accepted. Offerors must maintain an active SAM registration, be certified in the SBA’s SDVOSB database at the time of offer and award, and comply with stringent subcontracting limitations as outlined in VAAR 852.219-75. Required certifications include submission of current Experience Modification Rate (EMR) data, with explanations required if above 1.0, and certification of no serious, repeat, or willful OSHA or EPA violations within the past three years. The scope of work demands full compliance with detailed technical specifications, including construction drawings, wage determinations for both heavy and building trades, and adherence to applicable standards such as AWS D1.1 for welding, NEC for electrical work, and VHA Master Specifications. All materials must be delivered in manufacturer-sealed containers with precise labeling for manufacturer, product type, batch number, usage instructions, and safety precautions. Equipment must bear securely attached metal plates with manufacturer information and model details, and all control devices must be labeled using laminated plastic signs with engraved lettering of at least 5mm height. The contractor must establish a certified Quality Control organization with a Safety and Health Manager reporting independently to senior leadership, and implement a corporate Safety and Health Policy Statement

250-NETWORK Contract Office 10 (36C250)

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the complete modernization of an elevator located at the Haley Institute within Dalhousie University in Truro, Nova Scotia. The scope includes providing all necessary labor, materials, products, equipment, and services to upgrade the elevator system. Tender documents and any updates or addenda are available through the Nova Scotia Procurement Portal, with the caveat that some third-party platform registration or fees may be required to access or submit proposals. There is no cost or payment required for acquiring the tender documents. This opportunity is posted under the solicitation number DAL2025-20100287 by Dalhousie University, operating under the Government of Canada. The tender was posted on January 13, 2026, with submission responses due by February 3, 2026, at 6:00 PM. The contract duration and further details are specified within the tender documents. For inquiries, Patrick Greene is listed as the contracting authority and point of contact. The notice emphasizes that tender notices published on CanadaBuys may not reflect all amendments, so the Nova Scotia Procurement Portal should be referenced for the most current information.

General Info

Dalhousie University elevator modernization at Haley Institute; tenders via Nova Scotia Procurement Portal.

Agency

Government of Canada → Dalhousie University

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 13

Solicitation

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Dalhousie University

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Dalhousie University

Office AddressN/A

Contacts

Patrick GreeneContracting Authority

contact@example.gov

Full Description

Provide labour, materials, products, equipment, and services necessary for the modernization of the following elevator located in the Dalhousie University, Haley Institute, 58 Sipu Awti, Truro, NS. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/DAL2025-20100287 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.

More opportunities from Government of Canada → Dalhousie University

Same awarding agency

NAICS: 541611

International

DAL-NOTICE-2026Dalhousie University has issued an annual notice indicating its intention to participate in various procurement activities conducted by several group buying organizations, including the Province of Nova Scotia, Public Services and Procurement Canada, Interuniversity Services Inc., Kinetic GPO, Canoe GPO, and others compliant with the Canadian Free Trade Agreement. This notice is not a public competition or request for proposals but serves to inform potential suppliers of the university’s planned engagement in these collective procurement initiatives over the coming year. Suppliers should note that tender documents and any updates may not always be reflected in the CanadaBuys system, so they are directed to consult the Nova Scotia Procurement Portal for the most current information, including amendments. The solicitation identified as DAL-NOTICE-2026 was posted on January 12, 2026, with a response deadline of December 31, 2026. There is no cost associated with acquiring documentation for participation and no specified terms of payment for document acquisition. Interested parties should be aware that some procurement exercises may require registration on third-party platforms and potentially incur fees to access documents or submit bids. The primary point of contact for this procurement notice is Patrick Greene, the Contracting Authority at Dalhousie University, who can be reached via the provided email for further inquiries or clarifications.

Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

in 5 months

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