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This Government Contract opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paving and Asphalt Services

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: 237310
New
SLED
Fisherman’s Terminal (FT) Entry and Exit Paving RedevelopmentThe Fishermen’s Terminal Entry Redevelopment Project will transform the entry and exit drives along 19th Avenue West, the remaining slab of the Downie Building (C-14), and surrounding parking areas through comprehensive pavement rehabilitation and infrastructure upgrades. Damaged pavement will be milled and overlaid, while stormwater systems will be fully replaced and expanded to divert runoff from the combined sewer network to dedicated storm lines, incorporating water quality treatment measures on qualifying surfaces. The C-14 building footprint will be cleared and reconfigured to include expanded parking, new green space designed as a pollinator habitat, and potential integration of a stormwater treatment facility. This area will be serviced by a new irrigation system and enhanced landscaping, including replacement of the median within the entry drive. The project will introduce protected two-way bike lanes connecting the terminal to the existing West Wall bike path, improve pedestrian access to the intersection of 21st Avenue West and W Emerson Place, and enhance connectivity to the King County Metro bus stop. New electric vehicle charging stations will be installed in the updated parking area, and lighting will be upgraded throughout the new parking zones and pedestrian pathways. Wayfinding signage will be implemented to guide pedestrian and bicycle traffic, ensuring clear circulation. The work falls under NAICS code 237310 and is managed by the Port of Seattle’s Waterfront Project Management team, with primary contact Mike Van Cleve and Project Manager Terrence Moody overseeing procurement and execution.
Waterfront Project Management

POSTED

about 10 hours ago

DEADLINE

N/A
NAICS: 237310
New
SLED
Asphalt Paving & Striping Unit Price Portwide 2026The contract encompasses a broad range of asphalt paving, surface restoration, and related infrastructure work across multiple locations within the Seattle-Tacoma International Airport, Maritime Properties, and nearby areas. Services include new asphalt placement and patching, overlays with fabric, crack sealing, seal coating, profile grinding, removal and disposal of grinding debris, stripping of existing pavement markings, surface preparation for new striping, and repainting of various road markings. Additional tasks involve saw cutting and coring of non-hazardous concrete and asphalt, installation of concrete wheel stops, curb repair and replacement, lifting and leveling of concrete sidewalks, and upgrades to road drainage systems, which may necessitate obtaining permits. All work is to be performed under a unit price structure with flexibility to address evolving needs at any Port of Seattle facility. This solicitation, titled Asphalt Paving & Striping Unit Price Portwide 2026, is categorized under NAICS code 237310 and issued by the Port of Seattle through its Port Construction Services division. It is posted as a forecast with no current solicitation number, indicating it serves as a planning tool for future work rather than an immediate procurement. Primary points of contact for inquiries include Heather Bowden and Lesley Miles, reachable via provided phone numbers and email addresses. The work is expected to occur across the Port’s entire geographic footprint, requiring contractors to be prepared for dynamic scheduling, site-specific conditions, and coordination with airport and maritime operations. The contract does not specify a fixed duration or dollar value, instead enabling responsive execution based on demand as it arises throughout the 2026 fiscal period.
Port Construction Services

POSTED

about 10 hours ago

DEADLINE

N/A
NAICS: 237310
New
SLED
LOCAL LET MAINTENANCE CONTRACT, WICHITA CO, FULL DEPTH CONCRETE REPAIRThe Texas Department of Transportation, Wichita Falls District, has issued a solicitation for a full depth concrete repair project along US-287 in Wichita County, Texas, with an estimated contract value of $878,000. The work involves the removal and replacement of deteriorated concrete pavement to restore structural integrity and ride quality, and must be completed within 365 calendar days from the notice to proceed. A performance guarantee of $18,000 is required to ensure quality and compliance throughout the performance period. The solicitation, numbered 6505-12-001_0826, was posted on July 28, 2026, with a response deadline of August 20, 2026, and is being handled through the Electronic State Business Daily and Electronic Bidding System as the sole official platforms for bid submission and supplementary documentation. No specific contract type is stated, but the nature of the work suggests a fixed-price arrangement, and there is no small business participation goal established. All work must conform to TxDOT’s applicable construction standards, though detailed specification references are not provided in the public posting. The place of performance is limited to US-287 in Wichita County under the administrative oversight of the Wichita Falls District, with all contractual correspondence and payments directed to the Maintenance Contract Office at 1601 Southwest Parkway, Wichita Falls, TX. Payment processing details and invoicing systems are not specified, and no clause-level FAR provisions, packaging requirements, inspection criteria, or special contract conditions are detailed in the available information, with all such content expected to be fully contained in the complete bid package accessible through the state’s electronic bidding portals.
Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in 22 days
NAICS: 237310
New
SLED
LOCAL LET MAINTENANCE CONTRACT, JIM WELLS CO, CRACK SEALThe Texas Department of Transportation is soliciting bids for a crack sealing maintenance contract on US-281 in Jim Wells County, with an estimated contract value of $181,775. This is a waived project limited to prequalified contractors only, and all bids must be submitted electronically through the Electronic State Business Daily and Electronic Bidding System by the deadline of August 18, 2026. The work involves performing crack sealing on a 0.01-mile segment of the highway within a strict 27-working-day performance period following award, with a $4,000 performance guarantee required to ensure quality and timely completion. The contract is administered by TxDOT’s Corpus Christi District, with payments processed through the Maintenance Contract Office located at 1701 S Padre Island Dr, Corpus Christi, TX. The solicitation number is 6499-75-001_0826, and while the contract type is not explicitly labeled, the nature of the work aligns with a firm fixed price structure. There is no small business set-aside, and no socioeconomic goals are established for this project. Specific technical specifications, inspection criteria, packaging requirements, and detailed evaluation factors are not included in the available documentation but are presumed to be detailed in supplemental materials accessible through the official bidding portals. The project relies on state and local procurement procedures, with the contracting officer’s representative and technical representative roles not formally assigned in the solicitation, though contact is available through the Maintenance Contract Office in Karnes City. All bidders must be prequalified, and any addenda or updates will be released exclusively through the ESBD system, which serves as the authoritative source for all contractual terms.
Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in 20 days
NAICS: 237310
New
SLED
LOCAL LET MAINTENANCE CONTRACT, TARRANT CO, WINTER WEATHER MATERIALThe Texas Department of Transportation is requesting bids for a local let maintenance contract to supply winter weather materials along Interstate Highway IH-820 in North Tarrant County, Texas, with an estimated contract value of $962,166.50. The solicitation, numbered 6506-21-001_0826, was posted on July 28, 2026, and responses are due by August 20, 2026, at 10:00 AM. The contract requires delivery of materials such as salt, sand, or de-icers to support snow and ice control over a 365-calendar-day period, with performance assured through a $19,000 performance guaranty. The work is administered by the Fort Worth District of TxDOT, with the primary point of contact located in Euless, Texas, and submissions must be made through the Electronic State Business Daily or Electronic Bidding System, though physical mail to the Fort Worth District office is also permitted. The contract is a waived project open only to prequalified contractors, and no specific procurement type such as Firm Fixed Price or Indefinite Delivery is indicated. No detailed specifications, inspection criteria, packaging standards, labeling requirements, or military standards are included in the available documentation, and bidders are directed to the official portals for complete technical and administrative details. The solicitation does not include information on evaluation factors, award type, accounting codes, invoicing methods, or special requirements such as security clearances, key personnel, or options, and no representations or certifications from offerors are present in the public posting. The place of performance is limited to points along IH-820 in North Tarrant County, with no FOB terms or delivery conditions specified.
Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in 22 days
NAICS: 237310
New
SLED
LOCAL LET MAINTENANCE CONTRACT, PARKER CO, WINTER WEATHER MATERIALThe Texas Department of Transportation is soliciting bids for a Local Let Maintenance Contract to supply winter weather materials for Highway IH-0020 in Parker County, Texas, with an estimated contract value of $831,509.00. The performance period spans 365 calendar days, beginning after award, and delivery and application of materials must occur within Parker County. Bids must be submitted electronically through the Electronic State Business Daily (ESBD) and Electronic Bidding System by August 20, 2026, at 10:00 AM Central Time, with no physical submissions accepted. The contract is administered by the Fort Worth District, Maintenance Contract Office, located at 2501 Southwest LP, Fort Worth, TX 76133-0000, and funded under project number MMC - A00222501 with agency code 601. No small business participation goal has been set, and no socioeconomic set-asides apply. The solicitation does not include detailed specifications for materials, packaging, marking, inspection criteria, or delivery terms such as FOB conditions. Quality standards, acceptance locations, and inspection protocols are not defined in the available documentation, and contractors are directed to consult the official ESBD platform for full technical requirements. No contract clauses, evaluation factors, or special requirements such as COR assignments, subcontracting plans, or reporting obligations are provided within the published information. Payment office details are listed but no invoicing system or remittance instructions are specified. The contracting officer’s representative and PCO are not named, although Chad Dabbs is listed as a general point of contact for inquiries. All submissions must be made through the designated electronic systems, and no alternate formats or media are acknowledged as acceptable.
Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The contract involves the supply and placement of asphalt or concrete pavement services for roads, parking areas, and access routes. Issued by the Department of National Defence under the Government of Canada, the work will be performed in the provinces of British Columbia and Nova Scotia. This subcontract opportunity falls under the NAICS code 237310, which relates to highway, street, and bridge construction. The solicitation was posted on June 12, 2026, with a response deadline of June 29, 2026. While no specific solicitation number or set-aside type is indicated, interested parties are expected to provide paving and asphalt services that meet the government's requirements for durable and effective pavement work in the designated regions. More details and submission instructions can be accessed through the official procurement website.

General Info

Supply and placement of asphalt/concrete pavement for roads in British Columbia and Nova Scotia.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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Supply and placement of asphalt or concrete pavement for roads, parking areas, and access routes.

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Learning Services in Simulated EnvironmentThe Department of National Defence is seeking a contractor to provide Small Arms Trainer (SAT) and Indirect Fire Trainer (IFT) operator services across multiple military sites in Canada, with the intent to award a single two-year contract under the solicitation number W3915-260016/A. The work encompasses the management, operation, and maintenance of SAT and IFT systems, including associated training aids, at core locations in Gagetown, NB; Valcartier, QC; Bagotville, QC; Petawawa, ON; Trenton, ON; and Borden, ON, with bilingual English-French requirements at certain sites. Contractors must supply personnel qualified in SAT or IFT training, or with a Canadian Armed Forces Primary Leadership Qualification (PLQ) or equivalent, and meet mandatory technical criteria to be considered responsive. The contract requires adherence to specific standards outlined in the Qualification Standard and Training Plan for SAT Operators, and all work must comply with applicable safety, environmental, and operational regulations. All personnel granted access to government sites must hold an active SECRET-level personnel security clearance issued by the Contract Security Program, and the contractor must maintain a valid SECRET-level facility security clearance throughout the contract term. Additionally, the contractor must be registered in the Controlled Goods Program and strictly prohibited from removing any classified or protected information from designated locations. The solicitation uses a pricing model based on annual minimum hour requirements per site, with bidders required to insert hourly rates in Canadian dollars for each location, and the total evaluated price is based on a minimum of 5,919 hours across all core locations. Offers must be structured into three sections: Technical, Financial, and Offer Submission Forms, submitted electronically to procurementcadtc@forces.gc.ca by the deadline of July 17, 2026, at 2:00 PM EDT. Evaluation is based on a pass/fail system for mandatory technical criteria and a minimum point threshold, with the award determined by the lowest adjusted price per point. A Canadian Value Factor of 25% will be applied to assess offers, and bidders must attest to Canadian content and supplier eligibility through formal declarations. Invoices must be submitted only after work is completed and include detailed breakdowns of labor, expenses, taxes, and supporting documentation such as time sheets and receipts, with payment processed via direct deposit within 30 days of receipt of a conforming invoice. The contractor is responsible for all travel authorizations, which must be linked to formal Task Authorizations,
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WRISTWATCH, MK3I CARBON GRAY DLC TITANIUMThe Department of National Defence is soliciting offers for 150 wristwatches, specifically the MK3I Carbon Gray DLC Titanium model, to support diving and miscellaneous equipment requirements for Halifax-class vessels at CFB Halifax. The solicitation, identified as W8482-275456/A, has a response deadline of July 29, 2026, and is open to all eligible suppliers regardless of size or socioeconomic status, though offerors must comply with employment equity restrictions under the Federal Contractors Program. Bidders are required to submit completed annexes including the Offeror Submission Details in both Excel and PDF formats, the Offeror Submission Form, and the Offeror Declaration Form; any equivalent or substitute product must include the brand name, model, part number, and NCAGE code. Delivery is specified under Incoterms 2020 DDP to either CFB Halifax or CFB Esquimalt, with the supplier responsible for all transportation, duties, and taxes. The contract requires strict adherence to Canadian packaging and marking standards—D-LM-008-001/SF-001 and D-LM-008-002/SF-001—for Canadian-based suppliers, while EU and U.S. contractors must follow NATO TL8100-0100 and MIL-STD-2073 respectively, including palletization, labeling, and barcode requirements using UCC/EAN-128 with HRI. Each watch must be permanently marked with the manufacturer’s name and part number, and packaging must include cure dates, expiration dates, and serial numbers for shelf-life items, with at least 75% of the authorized shelf life remaining upon delivery. Quality assurance must conform to ISO 9001:2015, and all goods are subject to inspection and acceptance by the Government at origin or destination, with final acceptance occurring upon delivery. Payment will be made under a firm fixed price arrangement through the Halifax Payment Office using invoice code W010B, with electronic payment processed via direct deposit. Contractors must comply with security protocols as outlined in the PWGSC Contract Security Manual, particularly if handling classified information, and must secure prior approval before subcontracting. Additional obligations include compliance with international sanctions, provision of integrity declarations, and retention of all accounting records for seven years post-final payment, accessible for audit at any time. The contract also mandates adherence to Canadian Controlled Goods Program requirements if applicable and

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NAICS: 337127
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RCACS Workplace FurnitureThe Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.
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POLYESTER FIBROUS CORDThe Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
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