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This Government Contract opportunity from Government of Canada was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heavy Equipment & Off-Road Vehicle Maintenance (Group C)

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
RFQ5869 Pool Table Refelting & Releveling Services
Solicitation # 5869
Management & Training Corporation (MTC) is soliciting bids for professional pool table refelting and releveling services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. This subcontracting opportunity, identified as RFQ# 5869, requires the refurbishment of eleven 4' x 8' oversized pool tables, including the removal and disposal of existing billiard cloth, facing strips, feather strips, and plastic pockets, followed by the installation of new commercial-grade green felt, rail facing strips, feather strips, black plastic pockets, and all necessary fasteners and adhesives. Each table must be properly leveled and inspected to ensure smooth, wrinkle-free playing surfaces and consistent ball roll, with all debris and packaging removed from the work area upon completion. The work is subject to the Service Contract Labor Standards under FAR 52.222-41, mandating compliance with Wage Determination WD# 2015-5635 (Rev 29), and requires contractors to post wage notices at the worksite. Contractors must also comply with DOL records management and privacy breach notification requirements, adhere to the Drug-Free Workplace Act and Anti-Kickback Act, and ensure all employees complete mandatory DOL training as directed by the Contracting Officer’s Representative. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with applicable size standards of 100 employees or $9 million in average annual receipts. Bidders must self-certify under both NAICS codes 811490 and 423910 and provide a completed Supplier Packet including a W-9, Self-Certification Form, and Acceptance of Terms and Conditions. Additional mandatory submission requirements include a Bid Sheet for a lump sum fee, three relevant professional references, and proof of insurance. Proposals must be submitted via email to tom.williams@mtctrains.com no later than 3:00 PM PST on August 10, 2026, following a mandatory pre-bid meeting on August 3, 2026, at the facility. First-tier subcontractors exceeding $30,000 must disclose any debarment status under FAR 52.209-6
San Diego Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 4 days
NAICS: 811490
New
Federal
USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE
Solicitation # 31800QU260041653
The U.S. Coast Guard’s Surface Forces Logistics Center is seeking quotes for preventive maintenance and repair services for fitness equipment at the USCG Yard Gymnasium in Baltimore, Maryland, under a combined synopsis/solicitation for commercial items. This solicitation, identified by number 31800QU260041653, is structured as a Firm Fixed Price Purchase Order with no advance payments, requiring vendors to self-fund until delivery and acceptance by the government. Payment will be processed via Government Purchase Order under Net 30 terms, and all invoices must be submitted through the Integrated Payment Portal (IPP) with specific required details including PO number, CAGE code, item description, and unit pricing. Shipping costs over $100 require a separate freight invoice. The solicitation is a Small Business Set Aside, with evaluation based on technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. Vendors must submit quotes by 7:00 AM Eastern Time on August 17, 2026, via email to GABRIEL.O.JASBON@USCG.MIL with the subject line 31800PR260041653, and must include professionally engineered drawings as specified in the Statement of Work, which will be reviewed by the Coast Guard’s Structural and Safety departments. The vendor must provide entity information including Unique Entity ID, address, and point of contact, and must comply with all applicable FAR clauses, including prohibitions on Kaspersky products, covered telecommunications equipment, and DEI discrimination in contractor practices. A site visit is strongly encouraged and must be scheduled in advance with LT Corinne Jacobson. All contractors must register and obtain access to IPP prior to invoicing, and failure to include required documentation or meet submission guidelines will result in disqualification.
Sflc Procurement Branch 3(00040)

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 811490
New
Federal
MIL-STD-130 UID Marking and Data Matrix Encoding ServicesThe contract requires the application of permanent, machine-readable Unique Item Identification (UII) markings using Data Matrix ECC200 symbols in strict compliance with MIL-STD-130 standards, ensuring that each item is uniquely and permanently identified for DoD tracking purposes. All markings must be durable and legible under operational conditions, with encoding that meets the technical specifications for data matrix symbol quality, contrast, size, and placement as defined by the standard. The service includes accurate data capture and submission of item information to the DoD IUID Registry or WAWF to ensure full traceability and compliance with federal inventory and logistics requirements. This subcontract, posted by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, falls under NAICS code 811490 and is available for bidding with a response deadline of August 11, 2026. It is intended for contractors capable of delivering precision marking services that support the DoD’s mandate for end-to-end item identification and accountability. While no set-aside provisions are indicated, performance may occur at any location necessary to fulfill the scope of work, and all submitted data must be validated and synchronized with the official DoD systems to ensure regulatory adherence and operational readiness.
Navsup Flt Logistics Ctr Puget Sound

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 811490
New
Federal
R&R BN Mobile Climbing Wall Annual Services
Solicitation # W9124X26QA020
The Nevada Army National Guard USPFO Purchasing and Contracting Division is soliciting annual services to maintain and certify the Recruiting and Retention Battalion’s outdoor mobile climbing walls, with the solicitation number W9124X26QA020 and a response deadline of August 16, 2026. Required services include comprehensive visual inspections for structural damage and UV degradation, torquing and certifying all frame-to-shell mounting bolts, servicing hydraulic systems by cycling lift cylinders and replacing degraded hoses, disassembling and factory-certifying auto-belay units including re-webbing, and replacing all rusted or stripped hardware with load-rated t-nuts and carabiners. Offerors must comply fully with the Performance Work Statement and submit a detailed technical package including a Quality Control Program, Auto-Belay Manufacturer Certification, Manufacturer-Specific Installer/Repair Training documentation, and ASME/Trailer Inspection Certification, along with pricing using the official Mobile Climbing Wall Pricing Sheet. The solicitation is a Small Business Set Aside, and awards will be made without discussions based on the most advantageous offer considering technical compliance, price, timeliness, and potentially past performance. Quotations must remain valid for at least 15 days after the deadline, and acceptance by the government will create a binding contract without further action, provided no written withdrawal is received prior to award. All activity is based at the Reno, Nevada location, with point of contact Andrew Simbeck reachable through the provided email and phone.
W7NM Uspfo Activity Nv Arng

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves performing both preventive and corrective maintenance services on heavy commercial equipment and off-road vehicles, with a focus on systems such as hydraulics and undercarriage components. The work requires expertise in inspections and repairs conducted under challenging and rugged conditions, ensuring operational reliability and safety of the machinery. Issued by the Department of National Defence, the contract is designated as a subcontract opportunity under the NAICS code 811490. The place of performance is in Petawawa, Canada, with the solicitation posted on April 15, 2026, and proposals due by May 15, 2026. This engagement is part of the Government of Canada's efforts to maintain critical equipment used in demanding environments.

General Info

Maintenance services for heavy equipment hydraulics and undercarriage in Petawawa, Canada, by May 15, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

811490 - Other Personal and Household Goods Repair and MaintenanceView NAICS

Place of Performance

Petawawa, 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

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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Perform preventive and corrective maintenance on heavy commercial equipment and off-road vehicles, including hydraulic systems, undercarriage inspections, and repairs under rugged conditions.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is seeking to acquire a General Purpose Uncrewed Aircraft System (GPUAS) designed to support light land forces in a wide range of operational missions including Intelligence, Surveillance, and Reconnaissance; force protection; targeting; strike; situational awareness; decision support; and training or concept development. The system must meet strict technical performance specifications including a maximum take-off weight of 5 kg, a minimum endurance of 30 minutes with an electro-optical/infrared payload, a service ceiling of at least 8,000 feet ASL, and a dash speed exceeding 55 km/h under standard atmospheric conditions. Bidders are required to supply a minimum of 80 fully integrated UAS kits along with spare parts, support equipment, and a comprehensive technical data package that includes operation and maintenance manuals, spectrum compliance documentation, and training materials. All deliveries must be completed by March 1, 2027, to the 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP), Incoterms 2020 terms, with the contractor bearing all transportation, insurance, customs, and import duties. This procurement is governed by Canadian federal procurement policy and is restricted exclusively to Canadian Suppliers as defined in Annex A, with a strong emphasis on Canadian Value-Added (CVA). Bidders must complete the Canadian Content Attestation Form (Annex E) to detail the CAD value of Canadian content across all goods and services, which accounts for 25% of the evaluation score. The selection process uses a weighted scoring model that combines Technical Merit (50%), Price-per-unit (25%), and Canadian Value-Added (25%), with the highest combined score determining award. Mandatory requirements are pass/fail gates; failure to meet any results in non-compliance. Bidders must also certify compliance with the Defence Protections Act, the Controlled Goods Program, cybersecurity protocols requiring secure boot, authenticated software, no externally controlled kill switches, and no components sourced from adversary nations, particularly for flight controllers, radios, and ground control stations. Offers must be submitted via email to tanya.mckenzie@forces.gc.ca by August 25, 2026, in English or French, and must adhere to a three-section format covering technical, financial, and declaratory submissions, including required forms such as the Offeror Declaration and Canadian Content Attestation. Payment terms specify a 30-day window after invoice receipt, with late payments accruing
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 423690
New
International
E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)
Solicitation # W7702-2026-00644-A
This procurement by the Department of National Defence through Defence Research and Development Canada Atlantic seeks oscilloscopes and multimeters to support R&D activities within the Atlantic region, specifically targeting Supply Arrangement holders qualified under Stream 2 – Electronic Products. The solicitation, identified as W7702-2026-00644-A, is open exclusively to a pre-qualified list of twenty-five suppliers including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, Lumen, Eddy Group, Technet, Seivad, TestEquity, NWS, Testforce, Navair, KGPCo, Newark Element 14, Electro Rent LLC, I.T.M. Instruments, Per Vices Corporation, Giga-Tron, RS Americas Canada, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls, and Simex Defence. Deliveries must be made to the R1 Atlantic region with Halifax, Nova Scotia indicated as the place of performance. No security clearance is required from suppliers, and proposals may be submitted in either English or French. The Crown retains the right to negotiate with any qualified respondents, and while the contract type is identified as a Request for Proposal, no pricing details, line items, delivery schedules, FOB terms, or evaluation criteria have been published in the notice. All relevant documentation is governed by the attached RFB, and inquiries must be directed to Contracting Authority Courtney Smart at courtney.smart@forces.gc.ca. The solicitation is posted with a response deadline of August 13, 2026, though no contract value, payment terms, invoicing methods, or inspection protocols are specified in the available information.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details