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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Field Service Representative (FSR) Support

Active

International

Response Deadline07/31/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires on-site Field Service Representative (FSR) support for the installation, set-to-work, and acceptance testing of the Automated Monitoring System (AMS) at designated locations in Halifax and Esquimalt. This support will encompass all phases of deployment including harbour and sea trials, ensuring the system is properly configured, operational, and validated under real-world maritime conditions. The FSR must be physically present to provide technical expertise, troubleshoot issues in real time, and facilitate successful completion of acceptance testing in alignment with government standards. The work is classified as a subcontract under NAICS code 811212 and is issued by the Department of National Defence on behalf of the Government of Canada. The solicitation was posted on June 8, 2026, with responses due by July 31, 2026. Performance will occur at the specified port locations, requiring the contractor to coordinate logistics for personnel and equipment to meet exact timelines tied to vessel schedules and trial windows. The contractor is expected to deliver timely, skilled, and reliable field service with minimal disruption to ongoing government operations.

General Info

Provide on-site AMS system support during installation and testing in Halifax or Victoria.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

Victoria, Halifax, 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

PostedJun 8

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 07:00:00 PM UTCin 7 days

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

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

Show more

On-site FSR support during installation, set-to-work, and acceptance testing (harbour and sea trials) of the AMS in Halifax or Esquimalt.

Similar Contracts

Same NAICS industry code

Military-Standard Marking and LabelingThis contract requires the application of permanent markings and labels that comply fully with MIL-STD-129 and MIL-STD-130N standards, including the placement of barcodes, data matrix labels, and hazard warnings on military equipment and components. These markings must be durable, legible, and adhere to strict military specifications to ensure traceability, inventory management, and safety throughout the defense supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, with the North American Industry Classification System code 811212 indicating the primary focus on repair and maintenance services. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The place of performance and exact office location are unspecified, suggesting that work may be performed at various contractor facilities as long as compliance with military standards is maintained. The contract is accessible through the DIBBS procurement portal, and all offerors must ensure their labeling processes, materials, and documentation meet every technical and regulatory requirement outlined in the referenced standards without exception.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Military-Compliant Marking, Bar-Coding, and SerializationThis contract requires the application of military-compliant markings and serialization standards to control handles and their packaging, specifically adhering to MIL-STD-129 and MIL-STD-130N requirements. The work involves embedding Data Matrix barcodes and implementing Unique Device Identification (UDI) to ensure full traceability and compliance with Department of Defense standards for item identification and logistics tracking. The contract is structured as a small business set-aside under SBA guidelines, exclusively available to total small businesses as defined by FAR 19.5, with a NAICS code of 811212 indicating repair and maintenance services. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance will occur at an unspecified location, and the contract is issued through the DLA DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Marine Electrical Systems Inspection and Repair

Department Of Commerce Noaa

POSTED

DEADLINE

Instructional Equipment Maintenance and Support

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Testing, Commissioning, and Acceptance SupportThe contract titled Testing, Commissioning, and Acceptance Support requires comprehensive functional testing of all installed security cameras and related systems, ensuring proper operation through recording verification, remote access validation, and issue resolution. This work is essential to confirm system reliability and performance prior to formal acceptance, covering all aspects of surveillance infrastructure integrity. The solicitation is issued as a subcontract under the NAICS code 811212 by the City of Raleigh in North Carolina, with a response deadline of August 6, 2026, and was posted on July 23, 2026. Performance of the work is expected to occur within the jurisdiction of the City of Raleigh, and interested parties must submit proposals before the specified deadline to be considered.

City of Raleigh

POSTED

DEADLINE

Hourly Repair and Technical Services

Department of Public Safety

POSTED

DEADLINE

IT Systems Installation and CommissioningThe contract mandates the on-site physical installation, cabling, power configuration, network connectivity, and commissioning of hyperconverged infrastructure and backup systems within the judiciary’s data center in Jamaica. All work must be performed directly at the facility to ensure seamless integration with existing systems, with emphasis on precision, security, and compliance with operational standards. The scope includes end-to-end deployment from hardware setup to functional validation, requiring qualified personnel experienced in enterprise-level IT infrastructure. The solicitation is issued as a subcontract under the Government of Jamaica’s Court Management Services, with a response deadline of August 13, 2026, and is classified under NAICS code 811212 for computer and office machine repair. There is no set-aside designation specified, and the place of performance is confined to the judiciary’s designated data center location. Interested parties must submit proposals by the stated deadline through the official ePPS portal, with no point of contact provided for direct inquiries. The contract does not include details on budget, duration, or performance metrics beyond the technical requirements.

Court Management Services

POSTED

DEADLINE

HPE Primera Hardware Maintenance and Repair ServicesThe contract entails ongoing technical support, diagnostics, preventive maintenance, and repair services for HPE Primera storage systems, ensuring continuous system uptime and optimal performance. Services include both on-site and depot-level interventions as needed to address hardware failures, performance issues, or system degradation, with an emphasis on minimizing downtime and maintaining operational reliability for critical infrastructure. This agreement is a subcontract under the ICT Authority of Jamaica, formally known as eGov, and is classified under NAICS code 811212 for computer and office machine repair. The contract was posted on July 22, 2026, and is managed through the Jamaican government’s e-procurement portal, with performance obligations tied directly to supporting governmental operations within Jamaica. While specific financial or duration details are not outlined, the scope clearly prioritizes proactive maintenance and rapid response to ensure the integrity and availability of HPE Primera storage systems across government IT environments.

ICT Authority (formerly eGov)

POSTED

DEADLINE

Warranty & Maintenance Service ProviderThe University of Mississippi Medical Center is seeking a subcontractor to provide long-term maintenance, repair, and replacement services for system components covered under warranty or existing service agreements over a three-year contract period. This engagement requires the provider to ensure continued operational reliability of critical systems through proactive and responsive service actions, including scheduled inspections, troubleshooting, part replacements, and adherence to warranty terms. All work must be performed in compliance with agreed-upon standards and timelines to minimize downtime and service disruptions. The solicitation is open for submissions with a response deadline of August 5, 2026, and was posted on July 22, 2026. The NAICS code 811212 indicates the scope aligns with electronic and appliance repair services. The contract is structured as a subcontract and does not specify any set-aside categorization. Performance is expected to support the medical center’s infrastructure needs, though specific location details for the place of performance are not provided. Interested parties must review the official posting on the Mississippi Department of Finance and Administration’s contract bidding portal for full terms and submission requirements.

UNIV of MS MEDICAL CENTER

POSTED

DEADLINE

Compliance Labeling and Marking ServicesThe contract requires full compliance with military and industry standards for labeling and marking at both the unit and shipment levels, specifically adhering to MIL-STD-129, IPC/JEDEC J-STD-609, and GS1-128 barcoding protocols. All items must be physically identified with accurate barcodes and include proper Pb-free labeling to meet environmental and regulatory requirements, with special attention given to the clear marking of bare items that lack packaging. The work must be executed with precision to ensure traceability, inventory control, and seamless integration into DoD logistics systems. This subcontract is issued by the ACTIVE DEVICES DIVISION under the Department of Defense, with performance required at Tracy, California, ZIP 95304-5000. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. The NAICS code 811212 indicates the scope involves repair and maintenance services, suggesting the labeling and marking activities support the upkeep, refurbishment, or configuration of defense-related hardware. Contractors must meet all technical and procedural demands without deviation to ensure full acceptance and timely delivery within the specified timeframe.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Bar-Coding and MIL-STD-129 Marking ServicesThe contract requires the application of MIL-STD-129 compliant bar-coding for National Stock Numbers, item identifiers, and shipment tracking on defense-related items to ensure standardized identification and logistics visibility across the Department of Defense supply chain. All markings must adhere strictly to the MIL-STD-129 specifications for label format, barcode symbology, placement, and durability to support automated scanning and inventory management at military installations and depots. The work is to be performed at FPO, 96661, and the contract is structured as a subcontract under the NAICS code 811212, indicating it involves repair and maintenance services related to marking and labeling systems. Respondents must submit their proposals by July 30, 2026, following the requirements outlined in the solicitation accessible via the provided DIBBS link, with no set-aside designation specified for small or disadvantaged businesses.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Marking & Barcoding (MIL-STD-129K)This contract requires adherence to MIL-STD-129K standards for the labeling and marking of military packaging to enable accurate logistics tracking by the Defense Logistics Agency. All packaging must be marked with compliant data matrix codes and NSN labels to ensure seamless integration into DLA’s supply chain systems, facilitating inventory management and deployment readiness across Department of Defense operations. The work involves precise application of standardized markings, ensuring readability, durability, and compliance with federal military specifications for all shipped items. The contract is classified as a subcontract under NAICS code 811212 and was posted on July 22, 2026, with a response deadline of August 3, 2026. Performance locations are not specified, indicating flexibility in execution but requiring full compliance with DLA’s logistical requirements regardless of site. All work must be completed to meet exacting DoD standards without exception, as failure to comply could disrupt the movement and accountability of critical military supplies. Interested parties must respond by the stated deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Digital Feasibility Study of a solid-state hydrogen-powered Light Armoured Vehicle (LAV)The Department of National Defence is seeking a qualified supplier to conduct a digital feasibility study for a solid-state hydrogen-powered Light Armoured Vehicle (LAV) with a maximum weight of 45,000 lbs, under solicitation W8486-270848/A. The contract is valued at a ceiling of $1,200,000, with funding allocated as $500,000 for fiscal year 2026/27 and $700,000 for fiscal year 2027/28, and all payments are on a cost-reimbursable basis, exclusive of applicable taxes but inclusive of customs duties and delivery expenses. The work must be completed no later than March 20, 2028, with deliverables tied to milestone payments including a Project Schedule, High-Level Mandatory Requirements and Mission Profile, 3-D CAD designs, SWaP analysis for 4x4, 6x6, 8x8, and tracked configurations, and a Final Project Report aligned with specified Contract Data Requirements. The solicitation requires offers to be submitted in three sections: Technical, Financial, and the Offer Submission and Declaration Forms, with mandatory certification of Business Number, compliance with the Ineligibility and Suspension Policy, and adherence to the Code of Conduct for Procurement. No supplier security clearance is required, and the contractor must maintain detailed records of all costs and expenditures for audit purposes. Evaluation of proposals will be based on a combination of pass/fail mandatory criteria and weighted technical factors totaling a maximum of 220 points, with a minimum score of 130 required to be considered responsive. The top technical evaluation factors include Project Management Professional certification (15 points), demonstrated experience in at least three relevant projects (30 points), and experience with specific military vehicle platforms such as 4x4, 6x6, 8x8, or tracked (unspecified weight). The technical proposal must directly address all evaluation criteria in the order listed, and all submissions must be signed and submitted via the SAP Business Network portal before the closing date of August 5, 2026. Only qualified supply arrangement holders will receive the RFP directly; it is not accessible through CanadaBuys. The contract includes clauses covering government property, access to information, accounts and audit, insurance, termination for convenience or default, and proactive disclosure of contracts with former public servants. Invoices for payment must

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

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

DEADLINE

in about 2 months

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

DEADLINE

Guildline 7520 Voltage DividerThe Department of National Defence, under the Government of Canada, has issued a solicitation for the procurement of Guildline 7520 Voltage Dividers with a response deadline of July 28, 2026. The solicitation, identified by number W8486-270939A, was posted on July 13, 2026, and will remain open for 15 calendar days on Buyandsell. Each unit must be accompanied by a Certificate of Calibration dated no more than 90 days prior to delivery, which is required to be completed by November 15, 2026. The procurement falls under NAICS code 334515 and is not subject to any specific set-aside classification. The place of performance is Canada, and all inquiries should be directed to Viktoria Melnichuk, the Contracting Authority, via email at viktoria.melnichuk@forces.gc.ca or by phone at 613-302-1534.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

PARTS KIT, BALL VALVEThe Department of National Defence is soliciting bids for two identicalParts Kits for Ball Valves, each supplied by Canadian Worcester Controls, with interchangeable part numbers 20AFMNK85QCCPFC and 50MMAF85QC MAINT KIT, both under the same GSIN 4820 and NCAGE 38003. The requirement calls for eight kits to be delivered to CFB Halifax, Nova Scotia, and six kits to CFB Esquimalt, British Columbia, with the unit of issue being KT. Bidders may propose equivalent or substitute products but must clearly identify the brand, model, part number, and NCAGE of the alternative item. All bids must be submitted on a Delivery Duty Paid basis, meaning the seller assumes full responsibility for delivery costs and duties. The solicitation, numbered W8482-275334/A, was posted on July 9, 2026, with a response deadline of July 24, 2026, at 14:00 Eastern Time. The Crown reserves the right to negotiate with any supplier after the bid closing. All documentation may be submitted in either English or French, and inquiries should be directed to Jean-Pierre Normandin at the provided email address.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Snap-On Versatest Digital Monitor

POSTED

DEADLINE

Two (2) Senior Life Cycle Management Specialist

POSTED

DEADLINE

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 destined for field trials at an Arctic site and the OTHR test bed at the Shirley’s Bay location in Ottawa. The requirement is to be fulfilled under a single contract, with all equipment required to be ready for shipment no later than 90 days after contract award. The procurement is governed by the Canadian Free Trade Agreement and the Canada-Korea Free Trade Agreement and is subject to a Comprehensive Land Claims Agreement. Selection will be based on the highest combined rating of the Inuit Benefit Plan commitment and price, without restriction to firms registered in the Inuit Firm Registry, and the Crown reserves the right to negotiate with any supplier. Proposals may be submitted in either official language of Canada, and while the Crown retains discretion not to award a contract, any discrepancy between this notice and the Request for Proposal will be resolved in favor of the RFP. There are no security requirements for this procurement. The solicitation number is W6369-27-X002, with a response deadline of July 24, 2026, at 14:00 Eastern Time, and the contract is currently unfilled. The contracting authority is Amy Lee Gönye, reachable via email at Amy.LeeGonye@forces.gc.ca, and inquiries must be directed to her. The North American Industry Classification System code is 335313, indicating a federal procurement within the Electrical Equipment manufacturing sector. The place of performance is listed as Ottawa, with no other location specified. Although the notice references several standard federal contract sections including those relating to evaluation factors, deliverables, representations, special requirements, and contract clauses, none of these sections contain accessible or provided content, and no pricing, technical specifications, packaging instructions, inspection criteria, or contract value details are available in the provided materials. All submissions and communications are to be handled directly with the designated contracting officer.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

TBIPS - Geomatics Analyst for Mapping & Charting Establishment

POSTED

DEADLINE

Universal Joint Spares for Halifax Class Deck and Hull EquipmentThe Department of National Defence is seeking suppliers to provide universal joint spares for Halifax-class deck and hull equipment under solicitation W8482-265029/A, with a response deadline of August 5, 2026. The procurement requires four line items: 15 vehicular universal joints (Part Number S50075-512, NCAGE 72166) for CFB Halifax, 14 identical units for CFB Esquimalt, 9 geared nonvehicular universal joints (Part Number VCK-1300, NCAGE 6S506) for CFB Halifax, and 9 identical units for CFB Esquimalt, all to be delivered in accordance with the Annex Statement of Requirement. The contract is conditionally restricted to Canadian suppliers and trading partners under reciprocal procurement policy. Bidders proposing substitute or equivalent products must provide full technical specifications, descriptive literature, and compliance statements demonstrating equivalency in form, fit, function, quality, and performance, and must clearly reference applicable sections of the requirement. Canada reserves the right to request physical samples for verification. All items must comply with U.S. MIL-STD-2073 and MIL-STD-129, NATO TL8100-0100 standards at minimum packing level C, and Canadian Forces Packaging Specification D-LM-008-036/SF-000, with manufacturer names, part numbers, and specification numbers stamped or etched directly on each item and barcodes applied according to D-LM-008-002/SF-001. Dangerous goods must be labeled and packaged in full compliance with the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets provided and hazardous volume percentages clearly marked. Offers must be submitted electronically via CPC Connect with the solicitation number included in the message field and are required to be structured in three sections: technical, financial, and forms, including the completed Annex Offeror Submission Details, Annex Offer Submission Form, and Offeror Declaration Form. The basis of award is lowest evaluated price on an item-by-item basis, with compliance to mandatory technical criteria as a pass/fail gate; failure to meet these results in non-compliance. Payment terms stipulate settlement of undisputed invoices within 30 days of receipt in proper format, with invoices requiring detailed line items, quantities, unit prices, contract and client reference

POSTED

DEADLINE

MOTOR, HYDRAULICThe Department of National Defence is soliciting bids for two hydraulic motors, part number A6VM107HD1/60W0308-PPB020B, manufactured by Bosch Rexroth AG with NCAGE code D8782, under solicitation number W8482-264900/A. Four units are required for delivery to CFB Halifax and three units for CFB Esquimalt, with all deliveries to be completed by the dates specified in the Annex Statement of Requirement. The procurement is governed by the Lowest Evaluated Price with Mandatory Technical Criteria-Multiple Items evaluation method, meaning contracts may be awarded to the lowest compliant bidder on an item-by-item basis. Bidders must strictly reference the exact part number and NCAGE in their offers; any substitute or equivalent product must be fully documented with technical specifications, descriptive literature, compliance statements, and clear identification of how it meets all mandatory performance criteria. Canada reserves the right to request physical samples to verify equivalency in form, fit, function, quality, and performance. All items must be packaged and marked in accordance with Canadian Forces Packaging Specification D-LM-008-036/SF-000 or applicable NATO or U.S. military standards, with manufacturer’s name and part number clearly stamped or etched on each unit and barcodes positioned per D-LM-008-002/SF-001. Safety Data Sheets must be provided in both English and French and must include the NATO Stock Number, and hazardous material labeling must comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. The Contractor is fully liable for any damages resulting from improper packaging or labeling of dangerous goods. The Contractor must comply with all applicable Canadian laws, including international sanctions and anti-forced labor requirements, and adhere to the Code of Conduct for Procurement. All records, including accounting documents, tenders, invoices, and quality control data, must be maintained for the contract duration and for seven years after final payment or until all claims are resolved, and must be made available for inspection during normal business hours. Invoices must be submitted per delivery, accompanied by a packing slip or waybill, and sent to the appropriate Department of National Defence accounting offices in Halifax or Victoria, with one copy to the Contracting Authority. Payment for undisputed invoices will be made within 30 days of receipt in acceptable form, with the 30-day period restarting if a non-conforming

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

End-User Certificate & Export Compliance ServicesThe contract involves the preparation and submission of End User Certificates for dual-use or export-controlled items that are restricted to use exclusively by the Canadian Armed Forces. This subcontract requires the contractor to ensure full compliance with Canadian export control regulations and to accurately document the end-use and end-user information to support lawful international transfers of sensitive goods. All activities must align with the stringent requirements imposed by the Government of Canada to safeguard national security and adhere to international non-proliferation obligations. Performance of the contract is expected to occur in British Columbia and Nova Scotia, with a submission deadline of August 6, 2026, and the solicitation was posted on July 22, 2026. The work falls under NAICS code 541611, which categorizes it as administrative management and general management consulting services, reflecting the need for procedural expertise and regulatory insight rather than physical delivery of goods. The contracting authority is the Department of National Defence under the Government of Canada, and compliance with all export control frameworks is mandatory to fulfill contractual obligations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE