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

Hydraulic Lift System for Message Board

Active

International

Response Deadline10/30/2026, 08:00:00 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 agreement involves the fabrication, supply, and installation of a hydraulic lifting mechanism designed for message boards on trailers for City of Saskatoon infrastructure projects. The scope of work requires the contractor to provide a complete system consisting of pumps, cylinders, and mounting hardware, along with the necessary schematic drawings for both the hydraulic and electrical systems. The project deliverables include one fully installed lift system and the accompanying technical schematics. Interested parties must note that the response deadline for this opportunity is October 30, 2026, with the project falling under NAICS code 333998.

General Info

Subcontract for fabricating and installing trailer message board hydraulic lifts by October 30, 2026.

Agency

City of Saskatoon

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of RFQ 26-0495.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply of Crash Attenuation Trailer with Message Board

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 30

Submission deadline

Response Deadline

10/30/2026, 08:00:00 PM UTCin 15 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

AgencyCity of Saskatoon

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Saskatoon

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs a hydraulic lifting mechanism for prime contractors on City of Saskatoon infrastructure projects. Fabricates and installs a hydraulic lift system using pumps, cylinders, and mounting hardware to raise and lower a message board on a trailer. Provides schematic drawings for the hydraulic and electrical systems. Delivers one installed lift system and schematics.

Similar Contracts

Same NAICS industry code

Final Assembly and Quality Assurance for Hatch Dog AssemblyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the final assembly of Piece Nos. 206, 207, and 221 into completed Dog Assemblies. The selected contractor is responsible for delivering 562 completed units, ensuring all assemblies undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 to verify full compliance with DLA requirement RA001. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to provide these critical components for prime contractors supporting the agency's fluid handling projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0219

Solicitation SPE8E9-27-T-0219 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 units of Rear Collars identified by NSN 4210011717193. The items are critical application components that may require specific casting or forging tooling for manufacture. The required delivery date is October 15, 2026, with a delivery window of 76 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1002

Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOUR METER, AIRCRAFT

Solicitation # SPE7M1-27-T-1007

Solicitation SPE7M1-27-T-1007 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one aircraft hour meter, identified by NSN 4330-01-488-6470 and Kampi Components Co Inc part number 6 X 139. This critical application item is being acquired under the First Destination Transportation (FDT) program, with a need ship date of April 13, 2027, and an original required delivery date of April 29, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1342

Solicitation SPE4A7-27-T-1342 is issued by the Defense Logistics Agency (DLA) for the procurement of 93 units of filler poppets, identified by NSN 3655010092762. This commercial off-the-shelf item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 29, 2027, and a need ship date of April 13, 2027. The procurement is governed by NAICS code 333998 and requires the contractor to adhere to strict cleaning and packaging standards, specifically SAE ARP1176 using HCFC-225G and Kennedy Space Center Spec P-0022. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. The contract incorporates significant regulatory requirements, including CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding hazardous material labeling and the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations for this requirement must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1010

Solicitation SPE7M1-27-T-1010 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for one oil separator, identified by NSN 4330-01-728-2851 and associated with Ingersoll-Rand Company DBA Rotary part number 23545841. The required delivery date is October 5, 2026, with a delivery window of 81 days. Shipping is established as FOB Origin, and the item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers must be submitted via DIBBS, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SEAL RING,NUCLEAR C

Solicitation # N0010427QBA56

Solicitation NO0010427QBA56 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Seal Ring, Nuclear C (NIIN 000085310). The government will award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on full compliance with the solicitation terms and instructions, with price evaluations including the estimated cost of required first article testing. The contracting officer will also utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contractor is required to conduct first article testing and inspection on one unit and submit a report via the Wide Area Workflow platform. Quality assurance must adhere to MIL-I-45208 as supplemented by ISR-1, with specific requirements detailed in the Individual Repair Part Ordering Data. Packaging must comply with MIL-STD-2073 and MIL-PRF-23199, specifically requiring MIL-DTL-24466 green poly bags if cleanliness controls such as Reactor Plant Clean are invoked. All deliverables, including reports of test and inspection and lower-tier supplier identification packages, must be submitted electronically through WAWF. Additional requirements include strict adherence to cybersecurity maturity model certification levels and the safeguarding of covered defense information. The contract prohibits the intentional addition of mercury to hardware and mandates that all wood packaging materials be ISPM 15 compliant. Offerors must provide Safety Data Sheets for any hazardous materials and are subject to Buy American and Balance of Payments Program regulations, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

COUPLING ASSY, 1/4

Solicitation # N0010426QFC38

This solicitation is for the procurement of a 1/4 Inch Coupler Assembly (NIIN: LLH895959), designated as a Critical Safety Item and Special Emphasis material Level I. Due to its use in crucial shipboard systems where failure could lead to loss of life or vessel loss, the contract mandates rigorous quality controls, including a zero-defect acceptance policy and 100% inspection for material verification, traceability, and non-destructive testing. The material must be cleaned and tested per MIL-STD-1330 for oxygen service and comply with NAVSEA toxicity and flammability requirements. The award will be made to a single responsible offeror based on a best-value determination, with past performance weighted more heavily than price. The contract requires the contractor to maintain a quality system compliant with ISO 9001 or MIL-I-45208 and perform government source inspection via DCMA. Key deliverables include the submission of certification data CDRLs at least 20 days prior to delivery, with final delivery required within 365 days of the contract effective date. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system, with the destination for shipment being the Portsmouth Naval Shipyard (DODAAC N50286). The order is designated as a DO-rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

CAP, VENT, ASSEMBLY

Solicitation # N0010427QBB17

This solicitation, number N0010427QBB17, is issued by the Navsup Weapon Systems Support Mech for the procurement of CAP, VENT, ASSEMBLY (NIN 009355385). The requirement is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced technically acceptable offer. The primary deliverable is the assembly, with a delivery timeline of 225 days and shipping terms set as FOB Destination. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and specific military specifications, with a strict prohibition on the intentional use of mercury. The contract mandates rigorous quality assurance and reporting, requiring all Reports of Test and Inspection (ROTI) and payment requests to be submitted electronically via the Wide Area Workflow (WAWF) platform. Inspection and acceptance are both designated to occur at the origin. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, and provide Item Unique Identification (IUID). Additionally, the contract includes high-level security requirements, including the safeguarding of Naval Nuclear Propulsion Information (NNPI) and compliance with cybersecurity maturity model certification levels. Technical documents are subject to NOFORN distribution statements and special export controls.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Goodway Steam Cleaner and Floor Spinner

Solicitation # 80NSSC27945797Q

Solicitation 80NSSC27945797Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement and delivery of steam cleaning equipment to the Stennis Space Center in Mississippi. This small business set-aside under NAICS code 333998 seeks one Goodway 36KW Vapor Steam Cleaner (Part GVC-36000-480E) and one Goodway Floor Spinner (Part 93-KIT0934), or approved equals. The scope is limited to equipment delivery only and specifically excludes installation, commissioning, or operator training. Delivery is FOB Destination to Building 4400, with a standard timeline of 30 days, although clarifications indicate that extended delivery timelines up to 90 days may be accepted. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Technical acceptability is based on meeting all solicitation requirements, including specific salient characteristics for equal products such as a stainless steel boiler, steam temperatures between 290 and 300 degrees Fahrenheit, and 480V three-phase AC power. A CE Declaration of Conformity is acceptable in lieu of an ASME E-stamp. Offerors must be registered in the System for Award Management and provide their Cage Code or Unique Entity ID with their quote. Payment terms are NET 30.

NASA Shared Services Center

POSTED

about 14 hours ago

DEADLINE

INTERFACE UNIT,AUTO

Solicitation # N0010427QNA19

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor to perform the teardown, evaluation, and repair of an automatic interface unit (NSN 7HH 7025-01-658-4669). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System with a DO priority rating. The contractor must provide an estimated repair price, including all costs for missing hardware or damage, and is required to submit a firm-fixed-price quote within 120 days of receiving the carcass. Performance is subject to a specific Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in a per-unit price reduction. The award will be based on a single-award process where past performance is weighted more heavily than price. Technical requirements include strict adherence to MIL-STD-129 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury contamination. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments. The contract includes a one-year warranty from the date of delivery and an option for the government to increase the quantity within 365 days of the award. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

STOP RING,PACKING

Solicitation # N0010427QBB15

Solicitation NO0014-27-Q-BB15 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of 42 packing stop rings, divided equally between two shipping destinations. The award will be determined based on the Lowest Priced Technically Acceptable (LPTA) offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Delivery is required within 165 days on an FOB Destination basis, with inspection and acceptance occurring at the contractor's plant. The contractor must adhere to strict quality and technical standards, including mandatory review of the Individual Repair Part Ordering Data (IRPOD) and compliance with TDP version 008. Key requirements include the electronic submission of all Reports of Test and Inspection (ROTI) and payment requests through the Wide Area Workflow (WAWF) platform. Specialized packaging and marking standards are mandated, including the use of specific DLR labels and adherence to MIL-STD-129. Additionally, the contract incorporates various regulatory clauses regarding cybersecurity maturity, the prohibition of hexavalent chromium, and the exclusion of mercury.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

More opportunities from City of Saskatoon

Same awarding agency

Heavy Equipment Transport and OffloadingThis subcontract for Heavy Equipment Transport and Offloading involves the delivery and placement of a completed crash attenuation trailer for the City of Saskatoon. The selected contractor will be responsible for hauling the unit via a flatbed trailer to Saskatoon Light and Power, located at 322 Brand Road in Saskatoon, SK. The scope of work requires the contractor to provide all necessary offloading equipment, such as cranes or forklifts, to ensure the unit is properly placed. This project falls under NAICS code 484220 and is intended for prime contractors working on city infrastructure projects. The response deadline for this opportunity is October 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

VMS Message Board Supply and IntegrationThis subcontract agreement involves the supply and integration of a variable message sign for prime contractors working on City of Saskatoon infrastructure projects. The scope of work requires the provision of a VMS unit, specifically an OPTRAFFIC VMS-300 or a comparable equivalent, along with the necessary labor to mount the board onto a crash attenuation trailer chassis. The final deliverable for this contract is one fully installed message board. The procurement process is managed by the City of Saskatoon, with the solicitation posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. The project is categorized under NAICS code 335999, focusing on the specialized manufacturing and integration of the signage equipment.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

MASH TL-3 Compliant Crash Attenuation TrailerThis subcontract agreement involves the manufacture and delivery of one towable crash attenuation trailer intended for prime contractors working on City of Saskatoon infrastructure projects. The supplier is required to provide a trailer that adheres to Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, incorporating both a certified attenuation system and a compatible towable chassis. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 336212, the contract is managed by the City of Saskatoon to ensure safety standards are met for infrastructure project sites.

Truck Trailer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Crash Attenuation Trailer with Message Board

Solicitation # RFQ 26-0495

The City of Saskatoon issued Request for Quotations RFQ 26-0495 for the supply and delivery of one crash attenuation trailer equipped with a message board and a hydraulic lift. The trailer must meet Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, with specific technical references provided for the TrafFix Scorpion II TL-3 Towable Attenuator and the OPTRAFFIC VMS-300 message board. The successful supplier is responsible for all inclusive costs, including delivery and offloading at Saskatoon Light and Power by March 31, 2027, and must provide comprehensive operator orientation and training covering setup, towing, and maintenance. Quotations must be submitted electronically via saskatoon.bidsandtenders.ca by October 30, 2026. The City will employ a three-stage evaluation process consisting of a mandatory submission review, a mandatory technical review, and a final pricing evaluation, with the contract awarded to the lowest total price. As a pre-condition of the award, the selected respondent must provide proof of general liability insurance. The resulting agreement will be governed by the laws of Saskatchewan and the standard Purchase Order Terms and Conditions of the City of Saskatoon.

Truck Trailer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Aggregate & Material SupplyThis subcontract for Aggregate and Material Supply involves providing essential construction materials to prime contractors working on City of Saskatoon utility projects. The scope of work includes the delivery of base gravel meeting Section 03001-3.2.2 specifications, certified topsoil for boulevard restoration, and Hot Mix Asphalt for paving. All specified aggregates and soils are to be transported via dump truck to various designated project sites. The solicitation was posted on October 9, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 212321, this opportunity is managed by the City of Saskatoon and focuses on the reliable supply and delivery of materials necessary for municipal infrastructure and utility improvements.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Hydro-Excavation ServicesThis subcontract for Hydro-Excavation Services supports prime contractors on City of Saskatoon utility projects. The scope of work involves utilizing high-pressure water and vacuum systems via hydrovac trucks to perform non-destructive excavation. These services are essential for the safe daylighting and clean exposure of existing water and sewer lines, allowing for proper assessment and the connection of pipe-bursting equipment. The opportunity is categorized under NAICS code 238990 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Landscaping & Boulevard RestorationThis subcontract for Landscaping and Boulevard Restoration involves performing soft surface restoration for prime contractors on City of Saskatoon utility projects. The scope of work requires preparing subgrades to a 98 percent standard proctor density, placing and compacting topsoil, and executing seeding and grading. All work must adhere to City Park Development Guidelines to ensure positive drainage and maintain slopes that do not exceed 45 degrees, ultimately delivering fully restored grass and soil surfaces. The opportunity was posted on October 9, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 561730, the project is managed through the City of Saskatoon. Interested parties can find further details via the provided bids and tenders portal.

Landscaping Services

POSTED

DEADLINE

Concrete Flatwork & Curb RestorationThis subcontract for Concrete Flatwork and Curb Restoration involves performing restoration services for concrete sidewalks, curbs, and driveways on City of Saskatoon utility projects. The scope of work includes saw cutting and removing damaged concrete, preparing the subgrade to a 98 percent standard proctor density, and pouring concrete in accordance with Section 06080 of the City Specifications. A key quality requirement is that finished surfaces must maintain elevation differences of no more than 12mm. The project is categorized under NAICS code 238110 and is associated with the City of Saskatoon. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 4, 2026. The ultimate goal of the contract is the delivery of fully restored concrete infrastructure.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Paving & RestorationThis subcontract for Asphalt Paving and Restoration involves performing roadway restoration for prime contractors on City of Saskatoon utility projects. The scope of work includes executing asphalt patching for local, arterial, and collector roads, which encompasses tack coating and the placement of Hot Mix Asphalt to ensure restored surfaces are flush with existing pavement. The contractor is responsible for filling cuts with base gravel for temporary reopening and must adhere to City Specifications 14001-5 and 04015, specifically ensuring that arterial cuts are patched within 48 hours. This opportunity is categorized under NAICS code 237310, with a response deadline set for November 4, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Trenchless Pipe-Bursting SpecialistThe Trenchless Pipe-Bursting Specialist subcontract involves the replacement of water and sewer service connections for prime contractors on City of Saskatoon utility projects. Utilizing pipe-bursting technology to minimize surface disruption, the specialist is responsible for replacing lead or polyethylene water services and clay tile or fibre sewer connections. The scope of work includes the installation and testing of all new service lines in strict accordance with City of Saskatoon specifications to deliver fully operational connections. To be eligible for this contract, providers must possess a City of Saskatoon Water and Sewer License and maintain an active ISNetworld registration. Interested parties must submit their responses by the deadline of November 4, 2026. This project falls under NAICS code 237110 and is managed through the City of Saskatoon's procurement process.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Emergency Connection Rehabilitation

Solicitation # ITT 26-0049

The City of Saskatoon is soliciting bids under ITT 26-0049 for a qualified Water and Sewer Contractor to perform trenchless replacement of planned and failed water and sewer service connections. The scope of work focuses on replacing lead or polybutylene water services and clay tile or fibre sewer service connections using pipe-bursting technology. The selected contractor is responsible for providing all labor, equipment, materials, and supervision, including all necessary excavation, installation, testing, and surface restoration on City property. The initial contract term is for one year, from January 2027 to December 2027, with the possibility of two additional one-year extensions. The contract will be awarded to the lowest compliant bidder based on a three-stage evaluation process covering mandatory submission requirements, technical requirements, and pricing. Pre-conditions for award include possessing a City of Saskatoon Water and Sewer License, a Saskatchewan WCB Clearance Letter, approved ISNetworld registration, and a completed Declaration of Equipment and Supplier List. Bidders must provide a digital bid bond for 10 percent of the total tendered price, and the successful contractor must furnish performance and labor and material payment bonds, with performance bonds conditioned at 50 percent of the total contract price. Administrative requirements include monthly invoicing submitted to the Engineer, preceded by a payment certificate submitted ten days prior. Work must adhere to the City's Standard Specifications and Drawings for Roadways and Water and Sewer Construction and the Contractor Environmental Guidelines, which require the submission of an Environmental Management Plan. Final acceptance is contingent upon a successful inspection by the Project Engineer and the issuance of a Construction Completion Certificate, ensuring all work is completed in accordance with the contract and The Builders Lien Act.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Industry Needs Assessment and Stakeholder MappingThis subcontract opportunity with the City of Saskatoon involves performing industry research and outreach to support prime contractors on municipal projects. The selected provider will be responsible for scanning the Saskatchewan context, conducting stakeholder mapping, and performing industry needs assessments through direct stakeholder engagement. The primary deliverables for this engagement are a comprehensive stakeholder map and an Industry Needs Assessment report. Interested parties must maintain general liability insurance to be eligible. The response deadline for this solicitation is October 26, 2026.

Other Management Consulting Services

POSTED

DEADLINE

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