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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Government of Canada was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture and Belongings Repair/Restoration Coordination

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: 811490
New
SLED
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 811490
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.
Huron Valley Schools

POSTED

3 days ago

DEADLINE

in 7 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is establishing a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. This total small business set-aside contract, under NAICS code 811490, requires the contractor to provide all personnel, equipment, and materials necessary to perform professional modifications to coats, trousers, skirts, and shirts in strict accordance with Army Regulation 670-1 and DA PAM 670-1. While alterations are performed at the contractor's place of business, the vendor must travel to various readiness centers, armories, and installations across four regional service areas in Massachusetts to conduct on-site sizing and fitting events. The agreement consists of a base year starting December 1, 2026, with four subsequent option years, extending the potential period of performance through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all contract line item numbers, provided the quotes are technically acceptable. Performance is monitored via a Quality Assurance Surveillance Plan, requiring a 30-day garment completion turnaround and a defect rate of no more than one uniform per 50 altered items. Invoicing is processed through the Wide Area Workflow (WAWF) system using Invoice 2in1 documents.
W7NE Uspfo Activity Ma Arng

POSTED

4 days ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The Government of Canada, through the Department of Foreign Affairs, Trade and Development, is seeking a subcontractor to provide third-party coordination for the repair, restoration, or replacement of household goods and personal effects. This contract focuses on addressing items damaged during government relocations, ensuring that personal belongings are restored to their original condition or replaced appropriately. The work will be performed within the National Capital Region of Canada under NAICS code 811490. Interested parties must submit their responses by the deadline of March 25, 2026, following the posting date of March 16, 2026.

Documents

This scope was carved out of 26-305848.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Open Tender - Insurance Loss and Damage Claims

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of Foreign Affairs, Trade and Development
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Serve as a third-party provider for the repair, restoration, or replacement of household goods and personal effects damaged during government relocations.

More opportunities from Government of Canada → Department of Foreign Affairs, Trade and Development

Same awarding agency

NAICS: 541330
New
International
Commissioning Services for the Embassy of Canada to the Philippines, in Manila
Solicitation # 27-324471
The Department of Foreign Affairs, Trade and Development is soliciting commissioning services for the Embassy of Canada to the Philippines in Manila. The project focuses on the renovation and upgrade of architectural, mechanical, and electrical systems within leased office spaces on the 6th, 7th, and 8th floors. The contract period runs from the date of signing through October 25, 2027. The scope requires the contractor to provide specialized commissioning experts in electrical, control systems, and mechanical fields to ensure all equipment functions according to the client brief, building design specifications, and industry standards. Evaluation of offers is based on a phased process involving mandatory technical criteria, point-rated technical criteria, and a financial evaluation. Additional points are awarded for demonstrated work experience within the Philippines. The contractor must adhere to strict quality assurance and inspection protocols, including the use of instrumentation with calibration certificates updated within twelve months. Payment is issued via direct deposit or wire transfer within 30 days of receiving an acceptable invoice. Proposals must be submitted electronically in PDF or Microsoft Office format, with a maximum file size of 20 MB per email, and must include both technical and financial components.
Engineering Services

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 561720
New
International
Commercial Cleaning Services, Exterior and Common Areas, for the High Commission of Canada in Kenya, in Nairobi
Solicitation # 27-319530
The High Commission of Canada in Kenya, Nairobi, is soliciting offers for a qualified contractor to provide commercial cleaning services for the exterior areas, common spaces, and associated facilities of its 10,000 square metre Chancery and other Crown-owned or leased properties. The scope of work includes routine and periodic cleaning of exterior areas, service zones, and parking facilities, as well as as-needed services to maintain a professional and safe environment. The contractor is responsible for providing all labor, supervision, equipment, and tools, with a specific requirement to use concentrated products to minimize packaging waste. The estimated period of performance is from March 1, 2027, to February 28, 2029, with potential option periods extending up to five years. Award selection is based on a weighted ratio of 60% technical merit and 40% price. To be compliant, bidders must meet all mandatory criteria and achieve a minimum technical score of 39 out of 55 points. A critical requirement for the contract is that the contractor and all personnel must obtain Reliability Status security screening; failure to do so will render the contract null and void. Personnel must be supervised on-site, and access to restricted zones requires a constant escort by Canada-based staff. Payment is processed via direct deposit or wire transfer within 30 days of receiving a certified invoice. Offers must be submitted electronically by December 9, 2026, and include a technical offer, a service delivery plan, and a completed offeror declaration form.
Janitorial Services

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS