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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fitness Equipment Assembly and Testing

Active

International

Response Deadline10/20/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves providing physical assembly and functional testing services for 21 stationary bikes intended for Department of National Defence projects. The scope of work requires the contractor to unpack the equipment, perform full component assembly, and conduct rigorous testing of mechanical functions and resistance levels according to manufacturer specifications to ensure complete operational readiness. The project will be performed in Petawawa, Ontario, under NAICS code 811490. Interested parties must adhere to the timeline established by the Government of Canada, with the response deadline set for October 20, 2026. The final deliverable for this engagement is the provision of 21 fully assembled and tested stationary bikes.

General Info

Assemble and test 21 stationary bikes in Petawawa, Ontario by October 20, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

Canada, Ontario (except NCR), Petawawa, CAN

Set-Aside

NONE

Documents

This scope was carved out of W0107-275653.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Indoor Stationary Bikes

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

PostedOct 15

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 09:00:00 PM UTCin 3 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 / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs physical assembly and functional testing for prime contractors on Department of National Defence projects. Unpacks 21 stationary bikes, performs full component assembly, and tests resistance levels and mechanical functions per manufacturer specifications to ensure operational readiness. Delivers 21 assembled and tested stationary bikes.

Similar Contracts

Same NAICS industry code

Surgical Instrument Sharpening ServicesThis subcontract provides professional sharpening services for medical instruments to support prime contractors on Defense Health Agency projects located at Fort Drum, New York. The scope of work involves the precision sharpening of surgical cutting edges, including long scissors, utilizing specialized medical instrument tools to ensure all equipment meets strict clinical efficacy and safety standards. The contract falls under NAICS code 811490 and is managed under the Department of Defense. The service provider is responsible for the precision maintenance and delivery of sharpened surgical instruments to ensure operational readiness for medical facilities.

Defense Health Agency

POSTED

DEADLINE

Oil Painting Conservation

Solicitation # K-17-2-1-6

The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.

National Army Museum

POSTED

DEADLINE

Amglo Bold Sights Supplier/InstallerThis subcontract through the California Office of Contract Administration involves the supply and installation of Amglo Bold Sights for the San Francisco Sheriff's Department. The selected provider will be responsible for the technical fitting of sights onto 100 Glock G17 Gen6 optic-ready pistols, ensuring all work meets specific agency requirements using professional armorers tools. A mandatory requirement for this project is that the work be performed by a Certified Glock Armorer. The final deliverable consists of 100 pistols fully equipped with correctly installed sights. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, and the work is to be performed in San Francisco.

Office of Contract Administration

POSTED

DEADLINE

Request for Proposal FY27 Restoration 1853 Hunneman Hand Tub Fire Apparatus

Solicitation # BD-25-1328-PO138-PO138-134327

The Town of Stoughton is seeking proposals for the full restoration of an 1853 Hunneman Hand Tub Fire Apparatus under solicitation number BD-25-1328-PO138-PO138-134327. Conducted pursuant to MGL Chapter 30B, this procurement targets highly experienced professionals specializing in the historic restoration of specialized apparatus for collectors or municipalities. Sealed proposals, consisting of both price and non-price components, must be submitted to the Procurement Department at 10 Pearl Street, Stoughton, MA 02072, by October 29, 2026, at 3:00 PM. The contract will be awarded to the most advantageous proposal based on a combination of price and non-price factors. Evaluation criteria emphasize the experience and qualifications of the proposer and their key project personnel, with higher ratings granted to those who demonstrate extensive expertise in similar historic restorations for comparable municipalities. The project is managed by Purchaser Leo F. Paez and Procurement Officer Fran Bruttaniti.

PO138 - Procurement Office

POSTED

DEADLINE

Refurbishment of Football Equipment

Solicitation # 8952

The City of Waterbury Department of Education has issued Request for Proposal number 8952 for the refurbishment of football equipment. The contract seeks a qualified provider to perform reconditioning services for all four high schools within the district, specifically Crosby, Kennedy, Waterbury Career Academy, and Wilby. The anticipated term of the agreement runs from approximately December 1, 2026, through June 30, 2029. Interested parties must submit their proposals by the due date of October 29, 2026, at 11:30 AM, with a clarification deadline set for October 16, 2026. This is an offline bidding process with no pre-bid meeting scheduled. Primary inquiries and communications regarding this solicitation should be directed to the designated contact, mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE

Specialized Appliance Preparation and ServicingThis subcontract for Specialized Appliance Preparation and Servicing supports prime contractors on projects for the Department of Defense via the NAVSUP Fleet Logistics Center Yokosuka. The scope of work involves the technical preparation and servicing of household appliances to ensure they are safe for shipment. Key tasks include draining water from washers and refrigerators and securing internal components using specialized tools, all while adhering to commercial standards and best business practices. The performance of these services will take place across multiple locations, including Ayase, Sagamihara, Zama, Yokosuka, and Fussa. Classified under NAICS code 811490, the contract requires the delivery of fully serviced and shipment-ready appliances. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Badge Cleaning, Restoration, and EncasementThis subcontract for the Royal Canadian Mounted Police involves the technical restoration and preservation of identification badges for prime contractors. The scope of work includes cleaning metallic components, repairing or replacing enamel paint, removing leather backing, and performing final encasement according to Drawing 1/2 specifications. The contractor is responsible for generating proofs to verify name and rank and must utilize precision cleaning tools and specialized enamel repair materials to complete the tasks. The project is categorized under NAICS code 811490 and requires the delivery of restored and encased badges DDP across Canada. Interested parties must respond by October 20, 2026, for this Government of Canada initiative.

Royal Canadian Mounted Police

POSTED

DEADLINE

Wind Instrument Repair ServicesThis subcontract opportunity with Prince William County Schools in Virginia seeks a provider to perform specialized maintenance and repairs on wind instruments. The selected contractor will be responsible for general adjustments, regulation, play testing, and detailed dent work using professional repair equipment. A critical requirement of the contract is the ability to execute these services and deliver the instruments without disrupting established school schedules. The project is based in Manassas and falls under NAICS code 811490. Interested parties must submit their responses by the deadline of November 16, 2026. This role serves as a subcontractor to prime contractors managing projects for the school system.

Prince William County Schools

POSTED

DEADLINE

in about 1 month

Musical Instrument Maintenance, Repairs, Parts, and Services

Solicitation # R-AW-26016

Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.

Prince William County Schools

POSTED

DEADLINE

in about 1 month

Racquet Sports Retail and Equipment Maintenance ServicesThis subcontract for Racquet Sports Retail and Equipment Maintenance Services supports the City of Port St. Lucie Parks and Recreation department. The selected provider will supply sports merchandise and perform technical repairs for prime contractors, specifically managing pro shop sales and utilizing specialized machinery for racquet stringing and paddle grip replacement. Responsibilities include maintaining a consistent inventory of essential sports supplies and ensuring the delivery of all sold merchandise and repaired equipment. The opportunity is categorized under NAICS code 811490 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. Further details regarding this procurement can be accessed through the City of Port St. Lucie's openGov procurement portal.

Parks & Recreation

POSTED

DEADLINE

Supply of Rifle Scopes and GunsmithingThis subcontract involves the supply of rifle scopes and the provision of range gunsmithing services for prime contractors operating on State of New Mexico GSD projects. The scope of work falls under commodity code 68086 and requires the contractor to provide precision sighting equipment and detailed gunsmithing service reports upon completion. To qualify for this contract, providers must possess certified gunsmithing credentials and a Federal Firearms License for the legal handling of firearms. The opportunity is associated with NAICS code 811490 and is managed by the State of New Mexico, with a response deadline set for October 20, 2026.

POSTED

about 1 month ago

DEADLINE

Maintenance, Inspections, and Repair Services of Elevators

Solicitation # 244168

The MTA Long Island Rail Road is soliciting firm-fixed price bids under IFB 244168 for the maintenance, inspection, and repair of 109 elevators across its properties in Kings, Nassau, New York, Queens, and Suffolk. The scope of work includes performing conditional assessments, scheduled and unscheduled maintenance, general repairs, and planned component replacements. The contract is structured for an initial three-year term with an option to renew for an additional two years. Slade Industries, Inc. is identified as the incumbent provider for these services. Interested bidders must submit their electronic proposals via the MTA Portal by October 22, 2026, at 2:00 P.M. A highly recommended pre-bidders conference and site tour will begin on September 28, 2026, at the Lynbrook Train Station, requiring attendees to arrange their own transportation and wear mandatory safety attire, including hard hats, vests, boots, and protective eyewear. Reservations for the tour must be made with Senior Contract Administrator Anthony Iannitelli by September 24, 2026. All solicitation documents and submissions are managed exclusively through the mymta.info/vendor portal.

MTA - Long Island Rail Road

POSTED

about 1 month ago

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Supply of Towed Array Group Sonar ComponentsThis subcontract involves the procurement and delivery of various sonar components for the TOWED ARRAY GROUP, SONAR, OA-9056(V)2/SQR-19(V) to support Department of National Defence HFX Class Ship projects. The supplier is responsible for providing multiple line items constructed from materials specifically designed to withstand maritime underwater environments, with final delivery taking place at CFB Halifax. Due to the sensitive nature of the equipment, the contractor must maintain compliance with the Controlled Goods Program and ensure all personnel undergo necessary reliability screenings. The project falls under NAICS code 334511 and involves performance across British Columbia and Nova Scotia, with a response deadline set for November 3, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Hydrophone Wire Shells (Electrical Insulators)This subcontract involves the manufacture or procurement of 300 hydrophone wire shells, specifically part number 1210C0030, to support prime contractors on Department of National Defence HFX Class Ship projects. The components must function as electrical insulators for deep-sea environments and strictly adhere to OA-9056(V)2/SQR-19(V) sonar system specifications. Due to the nature of the equipment, the successful provider must be registered with the Controlled Goods Program. Performance of the contract will take place across Canada, specifically within British Columbia and Nova Scotia, with a response deadline set for November 3, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Special Shaped Actuator Valve DiaphragmsThis subcontract involves the supply of 115 elastomer or composite special shaped actuator valve diaphragms for prime contractors working on Department of National Defence projects. Specifically, the contract covers part numbers 175-0006 and 175-0039, which are designed for use in black and grey water collection systems as well as high and low pressure compressed air systems. The successful provider must maintain ISO 9001:2015 certification to ensure quality standards. Performance for this contract will take place in British Columbia and Nova Scotia, with a response deadline set for November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Saddle ValvesThis subcontract involves the supply of 50 high-precision saddle valves, specifically part number SS-R4M8F8:02570, for prime contractors working on Department of National Defence projects. These components are designated for use in Shipboard Reverse Osmosis Desalination Mark IV systems and must be delivered to CFB Halifax and CFB Esquimalt. To be eligible for this contract, the supplier must hold ISO 9001:2015 certification. The procurement is managed under NAICS code 332911, with performance taking place in Nova Scotia and British Columbia. The response deadline for this opportunity is November 16, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Stop-Check ValvesThis subcontract involves the supply of 12 marine-grade stop-check valves, specifically part number C-12GLX-3E01-SBB, for seawater circulating and fire main systems on Department of National Defence projects. The equipment is to be delivered to CFB Halifax and CFB Esquimalt, with performance locations spanning Nova Scotia and British Columbia. To qualify, suppliers must hold ISO 9001:2015 certification and provide shock testing certification according to Spec D-03-003-007/SG-000 for any equivalent products. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

DEADLINE

in about 1 month

Specialized Delivery to CFB GagetownThis subcontract involves the specialized transportation of 148 office work surfaces for prime contractors working on Department of National Defence projects. The selected provider will haul the furniture from the manufacturer or warehouse to Building J7, Door 31, at the Royal Canadian Armoured Corps School located within CFB Gagetown, New Brunswick. All deliveries must be completed during normal business hours by March 31, 2027. To fulfill the requirements, the contractor must provide freight trucks specifically suitable for furniture transport and ensure all drivers possess the necessary security clearances for entry into CFB Gagetown. This opportunity was posted on October 16, 2026, with a response deadline of October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Work Surface Installation ServicesThis subcontract for Work Surface Installation Services involves the assembly and installation of office furniture for prime contractors on Department of National Defence projects at the Royal Canadian Armoured Corps School in New Brunswick. The scope of work requires the contractor to unload and transport 148 work surfaces from Building J7, Door 31, to their final designated locations, followed by full assembly, placement, and the coordination of site inspections with the Project Authority. The successful contractor must ensure full compliance with CFB Gagetown site access requirements to deliver fully installed work surfaces. This opportunity is categorized under NAICS code 238990 and is associated with the Government of Canada. The response deadline for this requirement is October 27, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Supply of Fixed Height Work SurfacesThis subcontract involves the supply of 148 fixed-height work surfaces for prime contractors working on Department of National Defence projects at the Royal Canadian Armoured Corps School. All provided units must adhere to the technical specifications outlined in Annex A and the Category 2 Product Builder, and must be approved under the Workspaces Supply Arrangement E60PQ-140003. The contract requires the delivery of these compliant work surfaces to CFB Gagetown in New Brunswick, Canada. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.

POSTED

DEADLINE

MRE Spare Parts and Material SupplyThis subcontract opportunity involves the supply of replacement parts, consumables, and materials to support prime contractors on Department of National Defence MRE projects. The scope of work focuses on sourcing refrigeration components, seals, and modular controller parts, with a strict requirement that all materials adhere to DND specifications and Canadian packaging standards. Preference is given to suppliers holding ISO 9001:2015 certification, and the selected provider will be responsible for delivering spare parts to either DND locations or prime contractor facilities globally. The solicitation for MRE Spare Parts and Material Supply was posted on October 16, 2026, with a response deadline of November 25, 2026. Operating under NAICS code 423830, this contract is managed through the Government of Canada for the Department of National Defence. Interested parties can find further details and submission guidelines via the CanadaBuys portal.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Field Service Representative (FSR) and Mobile Repair Party (MRP)This subcontract for Field Service Representative and Mobile Repair Party services supports prime contractors on Department of National Defence projects. The scope of work involves deploying technicians to DND bases to perform on-site technical support, emergency repairs, and the restoration of equipment functionality. Additionally, the contractor is responsible for providing essential operating and maintenance training to Canadian Armed Forces personnel and delivering detailed field service reports. Due to the nature of the technical work, the contractor must hold Transport Canada authorization for the transportation of refrigerants. This global engagement is categorized under NAICS code 811310 and is managed through the Government of Canada. Interested parties must submit their responses by the deadline of November 25, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Technical Investigations and Engineering Services (TIES)The Technical Investigations and Engineering Services (TIES) subcontract provides specialized engineering support and technical investigations for prime contractors working on Department of National Defence MRE projects. The scope of work includes performing failure analysis, implementing equipment upgrades, and managing configuration control. A critical requirement for this contract is that personnel responsible for configuration sign-off must hold a Professional Engineering (P.Eng) licensure. The service provider is responsible for developing and updating essential technical data, specifically focusing on Operator's and Corrective Maintenance instructions. Key deliverables include the submission of detailed technical reports and the provision of revised manuals. This engagement falls under NAICS code 541330 and supports the Government of Canada's defense infrastructure.

Engineering Services

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS