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This Government Contract opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ESD Flooring Installation Services

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: 238350
New
Federal
Z--MORU Replace Door and WindowsThe U.S. National Park Service, under the Department of the Interior and through its contracting office Mwr NEKOTA(63000) in Rapid City, South Dakota, has issued a market research sources-sought announcement to identify capable small businesses for the replacement of doors and windows at Jewel Cave National Monument in Custer, South Dakota. The project involves the selective demolition and removal of existing exterior door and window assemblies, including frames, trim, flashing, and sealants, followed by the installation of new insulated pre-hung exterior doors and metal-clad wood windows with integrated glazing certified for high-altitude performance at 5,500 feet elevation. The work must ensure architectural consistency with existing conditions, proper integration with weather resistive barriers, and compliance with National Park Service preservation standards, with all installations required to be true, plumb, square, and fully sealed to prevent air and water infiltration. The anticipated contract value ranges between $25,000 and $100,000, and the period of performance is 90 calendar days from the Notice to Proceed. This solicitation, identified by the number 140P6326B0009 and posted on July 23, 2026, uses NAICS code 238350 for Finish Carpentry Contractors and is targeted toward small businesses, with respondents required to self-certify their size status and socioeconomic classifications including Small Business, WOSB, HUBZone, SDVOSB, 8(a), or ISBEE status. Offerors must submit responses via email to joseph_kirk@nps.gov by close of business on July 6, 2026, including their UEI number, bonding capacity, description of in-house work, and a capability statement. No formal contract clauses, evaluation factors, delivery terms, packaging requirements, or payment details are specified at this stage, as this is a pre-solicitation market survey intended solely to assess industry capability and interest. The primary place of performance is Jewel Cave National Monument, not Mount Rushmore as referenced in the title, and submissions must reference solicitation number 140P6326Q0032 in the email subject line. No formal competitive solicitation has been issued; this announcement serves only to gather information for future procurement planning.
Mwr NEKOTA(63000)

POSTED

1 day ago

DEADLINE

N/A
NAICS: 238350
New
International
W857A-25YK01 - STANDING OFFER - RESPONSIVE MAINTENANCE AND MINOR REPAIRS SERVICES - CFHA YELLOWKNIFEThe Canadian Forces Housing Agency, through Public Services and Procurement Canada, is seeking to establish a standing offer for responsive maintenance and minor repairs services in Yellowknife, Northwest Territories, under solicitation number WS5706888003. The contract covers multiple service streams: Stream 1 includes carpentry, cleaning, hazardous materials abatement, painting, and roofing; Stream 3 covers electrical, heating and air conditioning, and plumbing; and Stream 4 encompasses resilient tile, sheet flooring, and carpet. The solicitation is open exclusively to fully registered suppliers in CanadaBuys/SAP Ariba, and all submissions must be received by the deadline of August 7, 2026, at 14:00 Eastern Time, with no late submissions accepted under any circumstances. Questions regarding the tender must be submitted exclusively through the event messages tab within the SAP Business Network event, not via the public Discovery website’s Q&A section. Suppliers are required to regularly monitor the event messages tab and event contents section for any amendments or updates to the tender documentation. The performance location is Yellowknife, and the North American Industry Classification System code for this solicitation is 238350. Point of contact for inquiries is Kristen Bell-Lalonde of PSPC, reachable via email.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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The contract entails the on-site installation of electrostatic discharge compliant protective flooring at a military training facility located in Barrie, Ontario, excluding the National Capital Region. The scope includes comprehensive surface preparation, precise alignment of flooring panels, integration of grounding systems to ensure proper static dissipation, and a final inspection to verify compliance with technical and safety standards. The work must be executed in accordance with ESD protection requirements critical to safeguarding sensitive electronic equipment used in military training operations. The contract is categorized as a subcontract under NAICS code 238350, and bids must be submitted by July 3, 2026. The procuring entity is the Department of National Defence of the Government of Canada, with all work required to be performed at the specified location in Barrie.

General Info

Installation of ESD-compliant protective flooring at Barrie military facility with grounding and inspection.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

238350 - Finish Carpentry ContractorsView NAICS

Place of Performance

Canada, Ontario (except NCR), Barrie, CAN

Set-Aside

NONE

Documents

(0)

No documents 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 → 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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On-site installation of ESD-compliant protective flooring including surface prep, alignment, grounding integration, and final inspection at a military training facility.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.
Institutional Furniture Manufacturing

POSTED

about 22 hours ago

DEADLINE

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NAICS: 333613
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Disk, Clutch, NonvehicularThe Department of National Defence is seeking offers for Disk, Clutch, Nonvehicular components under solicitation W8482-264739/A to support Halifax-class warship systems, specifically the Main Gear Transmission Assembly and the Cruise Engine Friction Disc Clutch Assembly. Delivery is required at CFB Halifax and CFB Esquimalt, with all technical specifications, quantities, and delivery codes detailed in the Annex Statement of Requirements, a spreadsheet that includes line items with GSIN, part number, NCAGE, UNSPSC, material group, description, quantity, unit of issue, delivery code, NSN, controlled goods status, and hazardous materials designation. Bidders must submit required forms in both official languages of Canada, including the Offeror Submission Details in original Excel and PDF formats, the Offeror Submission Form, and the Offeror Declaration Form, all completed and signed by an authorized representative. Offers must comply with mandatory technical criteria, including providing the correct part number and NCAGE for each item; any substitution or equivalent product must be accompanied by the brand name, model, part number, NCAGE, complete specifications, descriptive literature, and a guarantee that third-party warranties on Canadian equipment will not be adversely affected. Offers failing these pass/fail gates are deemed non-compliant. All products must meet stringent packaging, marking, and labeling standards, governed by MIL-STD-2073 and MIL-STD-129 for U.S.-based contractors or NATO TL8100-0100 with minimum packing level C for international suppliers. Each item must have the manufacturer's name and part number clearly stamped or etched, with labels and bar codes aligned to Canadian Forces Packaging Specification D-LM-008-002/SF-001. Hazardous materials must be properly labeled according to the Transportation of Dangerous Goods Act and Hazardous Products Act, with exact hazardous volume percentages declared, and bilingual Safety Data Sheets provided. The Contractor must comply with ISO 9001:2015 quality management standards, maintain inspection records for one year post-contract, and allow DND representatives access to all work locations during working hours. The contract will be awarded based on the lowest evaluated price for compliant offers on an item-by-item basis, with multiple contracts possible. Invoicing requires strict adherence: invoices must reference partial or final delivery, be supported by a packing slip or waybill, and be submitted to designated pay offices in Halifax or Esquimalt,
Mechanical Power Transmission Equipment Manufacturing

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about 22 hours ago

DEADLINE

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NAICS: 326220
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Hose Assembly, Non Metallic for Fuel SystemsThe Department of National Defence is soliciting bids for two identical nonmetallic hose assembly sets, part number CB145M0180-0166, manufactured by DANFOSS POWER SOLUTIONS II, LLC with NCAGE code 1276, to be delivered in equal quantities of ten units each to CFB Halifax and CFB Esquimalt. The requirement is governed under Canadian procurement standards with no U.S. FAR clauses applied; instead, Canadian-specific contract clauses such as 2010A and 2003 are referenced, with modifications incorporating packaging, marking, and shelf life stipulations. Each item must have at least 75% of its 60-month authorized shelf life remaining at delivery, and all packaging must comply with Canadian Forces Packaging Specification D-LM-008-030/SF-001, including mandatory markings for specification number, manufacturer, cure date, manufacture date, and expiration date on both interior and exterior packaging. Barcoding is strictly regulated: material-level barcodes must use UCC/EAN-128 symbology with Application Identifier 241 for the Permanent System Control Number or 7001 for the NATO Stock Number, with human-readable text beneath, and outer packages must bear NSN (AI 7001) barcodes as per D-02-002-001/SG-001 and D-LM-008-002/SF-001 standards. All products must be new, of current manufacture, interchangeable with existing military equipment, and meet ISO 9001:2015 quality assurance requirements. Bidders may propose equivalent or substitute products only if they provide full technical specifications, product literature, and a compliance statement, and must certify Canadian content under Clause A3050T, with foreign goods subject to disadvantage in evaluation. The solicitation is subject to a preference for Canadian goods and services and mandates full disclosure of manufacturer authorization if the bidder is not the original producer. Bids are evaluated strictly on a Lowest Price Technically Acceptable basis, with technical compliance being mandatory and non-negotiable, followed by price comparison on an item-by-item basis. Delivery is required under DDP Incoterms® 2020 terms to designated supply depot locations at CFB Halifax and CFB Esquimalt, with appointments mandatory, and all costs—including transportation, duties, and taxes—are
Rubber and Plastics Hoses and Belting Manufacturing

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about 22 hours ago

DEADLINE

in 12 days
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NAICS: 335313
New
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Electrical Load BanksThe Department of National Defence through Defence Research and Development Canada is soliciting proposals for the procurement of Electrical Load Banks to support the Over The Horizon Radar Initiative, with deliverables required for field trials at an Arctic site and for the test bed located at DRDC Ottawa Shirley’s Bay. The contract award is intended to be made to a single supplier, with all equipment needing to be ready for shipment no later than 90 days after contract award. This procurement is governed by the Canadian Free Trade Agreement and the Canada-Korea Free Trade Agreement, and is also subject to a Comprehensive Land Claims Agreement. Proposals will be evaluated based on the highest combined rating of the Inuit Benefit Plan commitment and price, with no restriction limiting eligibility to firms on the Inuit Firm Registry. The Crown reserves the right to negotiate with any supplier and may choose not to award a contract regardless of submissions received. The requirement does not involve any security clearance. All documents may be submitted in either official language of Canada, and the sole point of contact for inquiries is Scarlet Torraka Almendarez, the Contracting Authority, reachable via email. The solicitation number is W6369-27-X002, posted on July 24, 2026, with a response deadline of July 31, 2026. The NAICS code is 335313, and the place of performance is specified as Ottawa, Ontario. No contract value has been estimated, and no detailed technical specifications, evaluation criteria, delivery terms, inspection protocols, or administrative data are provided in the available documentation.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 721310
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ACCOMMODATIONS FOR STUDENTS ATTENDING BCIT COLLEGEThe Department of National Defence is seeking accommodation services for 68 Canadian Armed Forces personnel enrolled in the first semester of AME-E courses at BCIT College, beginning in August 2026. The contract requires the provision of fully furnished, secure student housing on or within 35 kilometers of BCIT’s campuses in Burnaby and Richmond, British Columbia, with a detailed schedule covering two cohorts: 34 students from August 1 to November 28, 2026, and another 34 from August 22 to December 19, 2026. Each room must include a private, lockable three-piece bathroom, a closet, dresser, desk, and chair; sofa beds or cots are prohibited. Accommodations must feature individual key or fob access, air conditioning and heating with temperature control, Wi-Fi in each room, an individual study area, and onsite laundry facilities with at least two washers and two dryers. The contract is a fixed-price agreement with no security requirements, and payment will be made upon submission of compliant invoices for completed deliveries, with undisputed amounts due within 30 days. The total contract value, including pricing for each of the two line items, will be determined at award. All offers must meet mandatory technical criteria related to room specifications, location, and availability dates, with non-compliance resulting in automatic disqualification. The contract is governed by Canadian federal acquisition regulations, with the Government of Canada retaining the right to inspect and accept all work, and to require correction or replacement at no additional cost if requirements are not met. The contractor must warrant that all accommodations are new and conform to specifications for a period of at least 12 months. Invoicing must include detailed supporting documentation such as receipts and vouchers for all direct and living expenses, and must be submitted via email to the designated contracting authority. Payment may be processed through direct deposit, credit card, EDI, or wire transfer, with LVTS available for amounts exceeding $25 million. Contractors must comply with Canada’s Code of Conduct for Procurement, employment equity requirements, and the Ineligibility and Suspension Policy, and must certify that no forced labor was used in providing services. Offers must be submitted electronically or through approved postal services to the 2 CAD Contracts Bid Receiving Unit by the deadline of July 31, 2026, and must remain valid for at least 60 days after submission. The award will be based solely on the lowest evaluated
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Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

2 days ago

DEADLINE

in 12 days
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New
International
Multiple Victoria-Class Spares : PILGRIM NUT INFLATABLE TIRE, DISK,VALVE, PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT, PACKING,PREFORMED and STUD,SHOULDEREDThe Department of National Defence is seeking spares in support of the Victoria-class submarines through solicitation W8482-275278/A, with deliverables required at Canadian Forces Base Esquimalt and Canadian Forces Base Halifax. The procurement includes six line items: a parts kit for mechanical equipment seal replacement, preformed packing, and four shoulderered stud variants, with specific quantities and part numbers designated for each. All items must be new and conform to the latest issued drawings and specifications, with items 1 and 2 requiring at least 75 percent of their 84-month authorized shelf life remaining upon delivery. Packaging and marking must strictly follow Canadian Forces standards, including individual packing per D-LM-036/SF-000 for items 1, 3, 4, 5, and 6, and specific labeling for item 2 and rubber components per D-LM-008-026/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on standard 1.22m x 1.02m wood pallets conforming to ISPM 15, and all documentation must accompany the shipment, including a bill of lading, original invoice, and packing slip with item, part, and contract details. Delivery is governed by FCA Incoterms 2020, with the contractor bearing all risks and costs until delivery to the contracted location, and excessive goods are not payable by Canada. Compliance with ISO 9001:2015 is mandatory for line items 5 and 6, while a quality system based on ISO 9001:2015 is recommended for items 1 through 4. Contractors proposing substitutes must declare the brand, model, part number, and NCAGE. All deliveries must be accompanied by a Certificate of Conformity per NATO STANAG 4107 for foreign-based contractors or DD Form 250 for U.S.-based contractors, with release documents distributed to the consignee, contracting authority, NDHQ, and QAR. Payment is via electronic transfer, direct deposit, or wire transfer, with undisputed invoices settled within 30 days and a 15 percent withholding tax applied to non-residents. The contracting authority is Alexandre Branco-Sauvageau, and offers must be submitted electronically via PWGSC’s

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 423840
New
International
Multiple Victoria Class Spares : Gaskets and GearsThe Department of National Defence is seeking bids for spare parts essential to the maintenance and operational readiness of the Victoria-class submarines, with deliveries required at both CFB Esquimalt and CFB Halifax. The solicitation includes eight line items comprising packing material, gaskets, and a spur gear, all identified by specific National Stock Numbers, part numbers, and NCAGE codes to ensure strict compatibility with existing Canadian military equipment. Each item is duplicated for delivery to both locations, totaling 5 units of packing material, 20 gaskets across three part numbers, and 2 spur gears. Bidders must adhere to rigorous technical specifications, including precise packaging and marking requirements dictated by Canadian Forces Packaging Specifications, and must provide manufacturer certificates of conformity signed by authorized personnel. Quality assurance mandates compliance with ISO 9001:2015 under Quality Assurance Code C for most items and Code Q for the spur gears, with Canada retaining full right of access to supplier facilities for inspection throughout the production and delivery phases. All bids must be submitted in separately bound technical, financial, certification, and additional information sections, with submissions accepted electronically via Canada Post’s CPC Connect service or in hard copy adhering to strict sustainability standards, including recycled content and double-sided printing. Bids must include accurate part numbers and NCAGE codes, and Canadian suppliers are required to quote prices exclusively in Canadian dollars; failure to meet any mandatory technical or currency criteria renders a bid non-responsive. The contract will be awarded on an item-by-item basis to the lowest evaluated responsive bid, with payment processed through electronic methods including direct deposit and EDI upon delivery and certification. Delivery must occur under FCA Incoterms 2000 terms, meaning bidders are responsible for loading goods onto carriers designated by the Department of National Defence. The contract period extends to the end of the warranty period as defined in the general conditions, and ongoing compliance with all submitted certifications is a condition of contract performance, subject to verification at any time. All documentation may be submitted in either English or French, and the closing date for submissions is July 17, 2026, at 14:00 EDT.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 7 days
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