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, August 5 at 2:00 PM EDT

Register Free →

Modular Gym

Active
W0100-18857336International

Contract Overview

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

AI Contract Overview

Show more

The Department of National Defence is seeking suppliers to supply and install a Modular Gym System under solicitation number W0100-18857336, with a response deadline of August 13, 2026, at 4:00 PM Eastern Time. The requirement is open to all interested parties, and the Crown maintains the right to negotiate terms with any qualified supplier. Proposals may be submitted in either English or French, in alignment with Canada’s official languages policy. The system is intended for performance at a location in Halifax, Nova Scotia, and the procurement is classified under federal government contracting. All submissions must be directed to the Contracting Authority, Ashley Cornell, whose contact information includes the email PDIV.BidReceivingUnit@forces.gc.ca and phone number 782-641-0410. This solicitation was posted on July 22, 2026, and is accessible through the Government of Canada’s procurement portal.

General Info

Supply and install modular gym system in Halifax by August 13, 2026, via Government of Canada procurement.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Canada, Halifax, CAN

Set-Aside

NONE

Documents

(3)

Solicitation W0100-18857336 Standard Request for Bid

PDFrfb

Solicitation 18857336 Standard Request for Bid

PDFrfb

Notice of Proposed Procurement for Modular Gym System

PDFpresolicitation

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Ashley CornellContracting Authority

Full Description

Show more
The Department of National Defence has a requirement for the supply of the following: - Supply and Install Modular Gym System The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe Port of Seattle’s Aviation Project Management Group is forecasting a procurement for the complete replacement of the Checkpoint 5 security grill, encompassing full design, permitting, and construction services under a design-bid-build model. The work requires a comprehensive site assessment, development of design drawings and specifications compliant with TSA CRPG Section 3-5, and the submission of all necessary documentation for regulatory review and permit acquisition. The contractor will be responsible for the safe removal and proper disposal of the existing grill, followed by the fabrication and installation of a new system that integrates seamlessly with existing structural, electrical, and badge access infrastructure. Coordination with all stakeholder groups is essential to ensure strict adherence to security protocols and to maintain uninterrupted airport operations throughout the project lifecycle. This solicitation is classified under NAICS code 236220 for commercial and institutional building construction, and the point of contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the project manager. The opportunity was posted on July 23, 2026, and although no solicitation number has been assigned yet, the project will be managed through the Port of Seattle’s procurement portal. The work must be performed at the airport’s Checkpoint 5 location, requiring precise planning to minimize disruption to passenger flow and security operations. All work must meet federal transportation security standards while aligning with the Port’s operational and safety expectations.
Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the Customer Service Building at the Rental Car Facility to support a new Concession Agreement and facilitate tenant construction beginning June 1, 2027. This project involves significant interior and structural upgrades, including updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space for transit operations, and renovating existing restrooms within the Customer Service Building. Additional work includes replacing outdated car wash equipment in the Quick Turn Around areas and installing new expansion joints on the 5th Floor plaza. Structural repairs are also required to address cracking and repair post-tensioning cables to ensure long-term building integrity and safety. The contract, identified under NAICS code 236220 for commercial and institutional building construction, is currently in forecast status as of July 23, 2026. The primary point of contact for inquiries is Angela Peterson, with Julia Ruzon serving as the project manager. All work is scoped to occur at the Rental Car Facility in Seattle and is intended to modernize infrastructure, enhance operational efficiency for transit users, and prepare the facility for upcoming tenant needs. The project does not specify a set-aside designation, and procurement details are expected to follow through the Port of Seattle’s official solicitation portal.
Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
J-446-CM Strickland Hall Renovation - University of North GeorgiaThe Georgia State Financing and Investment Commission, acting on behalf of the Board of Regents of the University System of Georgia, is soliciting qualified firms to serve as construction managers at risk for the Strickland Hall Renovation project at the University of North Georgia in Oakwood. This initiative, identified as Project No. J-466, aims to modernize and upgrade the existing facility to meet current educational and safety standards, with the selected firm responsible for managing the construction process from planning through completion under a at-risk delivery model, ensuring cost and schedule accountability. The work will be performed entirely in Georgia, specifically at the University of North Georgia campus in Oakwood. Interested firms must submit their responses by the deadline of August 24, 2026, to be considered for award. The solicitation, identified by number PE-40900-RFQC-2027-000000220, was posted on July 23, 2026, and is open to qualified contractors without a specific set-aside classification. All inquiries and submissions should be directed to Jeff Lacks, the primary point of contact, via email at jeff.lacks@gsfic.ga.gov or phone at 404-463-5740. Further details, including technical specifications and submission requirements, are available through the official portal link provided in the solicitation.
Georgia State Financing and Investment Commi

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
SLED
ORANGE COAST MEMORIAL MEDICAL CENTER PARKING STRUCTUREThe project involves replacing a 231-space surface parking lot at the southwest corner of Talbert Avenue and Foster Street in Fountain Valley, California, with a new three-story parking structure designed to accommodate 784 spaces exclusively for employees of Orange Coast Memorial Medical Center. The structure is part of a broader effort to expand parking capacity while transitioning from low-density surface parking to a more efficient vertical design. A key component of the development is a pedestrian bridge connecting the new parking structure to an existing lot located east of Foster Street, ensuring safe and convenient access for employees crossing the street. The initiative is being led by the City of Fountain Valley, with direct oversight from Senior Planner Matthew Jenkins and coordination with Mark Shuck, Executive Director of Facilities Development at Memorial Care. The project is listed as a forecast with a posting date of July 23, 2026, indicating it is in the planning and procurement preparation phase. While no solicitation number or set-aside details are currently available, the location is clearly defined as 92708, and the primary point of contact is provided for inquiries related to planning and development timelines. The project reflects a strategic investment in infrastructure to support healthcare operations in the region.
City of Fountain Valley

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
RFP-MONT-260000002368-2 | Agricultural Classroom and Barn ConstructionThe Montague Area Public Schools in Montague, Michigan, is soliciting bids for the construction of an agricultural classroom and barn under solicitation number RFP-MONT-260000002368-2, with proposals due by July 29, 2026. The project involves the complete Build of new facilities designed to support agricultural education, with all work to be performed at the school's campus in Montague, Michigan, and must comply with all applicable codes, standards, and contract documents. The contract is structured under a Lowest Price Technically Acceptable (LPTA) award framework, meaning the lowest responsive bidder whose proposal meets all technical requirements will be selected, with no trade-offs for superior performance beyond minimum acceptability. Construction is scheduled to begin in August 2026, with substantial completion required no later than April 12, 2027, and time is of the essence for all milestones, including specific deadlines for MEP finishes and site concrete work. All materials and equipment must be delivered FOB jobsite, with the seller responsible for transportation costs and risks until delivery, and strict packaging and marking standards apply—such as brass or stainless steel labels for equipment and valve tags, color-coded pipe labels with flow arrows, and weather-protected storage for wood and plastic materials. Technical compliance is rigorously enforced through referenced standards including ASTM E329, NIST NVLAP, ASME A13.1, and NETA ATS for electrical testing, with all work required to be executed in a first-class, workmanlike manner. Inspections and acceptance occur on-site and are the contractor’s sole responsibility, requiring certified reports, test results, and notarized documentation to demonstrate conformity. The solicitation does not reference federal acquisition regulation clauses, SAM.gov entity identifiers, socioeconomic set-asides, or electronic invoicing systems; instead, invoice submissions must follow AIA G703 and G732 forms submitted in paper form with notarization. Substitution requests for materials or products require detailed justification and supporting data, including warranties, approvals from authorities having jurisdiction, and cost-benefit analysis, with all submissions binding under a certification of truthfulness. No contract value estimate is disclosed, and while attachments outline scope of work and cost breakdowns, specific pricing figures are not provided in the solicitation materials.
Montague Area Public Schools

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 541715
New
International
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

about 20 hours ago

DEADLINE

in 13 days
View Details
New
International
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

about 20 hours ago

DEADLINE

in about 2 months
View Details
New
International
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

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 484220
New
International
Secure Logistics & Controlled Goods TransportationThe contract involves the secure transportation and delivery of goods to Department of National Defence sites within British Columbia and Nova Scotia, requiring strict adherence to handling protocols for controlled, protected, or classified materials. All logistics operations must comply with elevated security standards to ensure the integrity and confidentiality of sensitive cargo throughout transit, from pick-up to final destination. The provider must demonstrate proven capability in handling classified materials, including approved personnel, secure vehicles, verified chain-of-custody procedures, and compliance with government-mandated security clearances and documentation requirements. Subcontractors bidding on this opportunity must respond by August 6, 2026, under the North American Industry Classification System code 484220, which pertains to truck transportation of special freight. The work is tied directly to Government of Canada defense operations, with performance limited to specified locations in British Columbia and Nova Scotia. Bidders are expected to align with federal security policies and provide evidence of infrastructure, training, and accountability measures that meet the stringent demands of transporting national security-sensitive cargo. Failure to comply with protocols may result in contract termination and legal consequences.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 14 days
View Details