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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Paving and Asphalt Work

Active

International

Response Deadline09/03/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves grading, base preparation, and asphalt paving for roadways, parking areas, and access paths under the NAICS code 237310, classified as a subcontract. It is issued by the Department of National Defence on behalf of the Government of Canada, with performance required in Québec. The solicitation was posted on June 22, 2026, with a response deadline of September 3, 2026, at 7:00 PM. All work must meet the technical specifications for surface preparation and paving to ensure durability and safety for government facilities. Bidders must be prepared to comply with federal procurement standards and deliver all materials and labor in accordance with the contract's scope and timeline.

General Info

Grading, base prep, and asphalt paving for Québec government facilities under federal procurement standards.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

Québec, 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

PostedJun 22

subcontract

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 07:00:00 PM UTCin 27 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

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

Show more

Grading, base preparation, and asphalt paving for roadways, parking areas, and access paths.

Similar Contracts

Same NAICS industry code

LACSD Surface Water PFAS Removal Project No. 251, CA

Solicitation # lacsd-surface-water-pfas-removal-project-no-251-ca

The contract involves the design and construction of PFAS treatment facilities at the Bernina and Cedar Glen Water Treatment Plants in California, encompassing comprehensive civil, structural, mechanical, electrical, instrumentation, and process system upgrades to address per- and polyfluoroalkyl substances in the water supply. The project aims to enhance the plants' capacity to effectively remove these contaminants in compliance with evolving regulatory standards and public health priorities, requiring integrated engineering solutions across multiple disciplines. All work must be performed in California, with specific attention to local infrastructure constraints and environmental considerations. The solicitation, issued by Pyramid Building & Engineering, Inc. under number lacsd-surface-water-pfas-removal-project-no-251-ca, is open for responses until September 3, 2026, and is designated for Disadvantaged Business Enterprises as defined by the Department of Transportation. It is classified under NAICS code 237310 for water and wastewater treatment construction and seeks qualified contractors with expertise in complex treatment system implementations. Primary communication and inquiries should be directed to John Garrison at estimating@pyramidbuilding.net or 760-949-9005, with all proposals expected to meet the required standards for DBE participation and technical delivery under the terms of the solicitation.

Pyramid Building & Engineering, Inc.

POSTED

about 3 hours ago

DEADLINE

NEW IDIQ - CONCRETE AND GRAVEL IDIQ FY26-29

Solicitation # W911SA26BA011

The Mission and Installation Contracting Command at Fort McCoy, Wisconsin is seeking proposals under a new Indefinite-Delivery, Indefinite-Quantity contract for concrete and gravel services covering fiscal years 2026 through 2029, replacing the current expiring contract. This solicitation, identified as W911SA26BA011, is a HUBZone set-aside opportunity under NAICS code 237310, intended to support small businesses located in historically underutilized business zones. The pre-solicitation was posted on July 23, 2026, with a deadline for responses set for August 7, 2026, at 3:00 p.m. Eastern Time. All work is to be performed at Fort McCoy, Wisconsin, with the primary point of contact being Kristine Scholz, reachable via email at kristine.k.scholz.civ@army.mil. The contract will be administered by the Department of Defense through the Fort McCoy office located at 54656-5142. Participation is restricted to businesses certified under the HUBZone program, and interested parties must submit their proposals through the official SAM.gov portal before the stated deadline.

W6QM Micc Ft Mccoy (rc)

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # 140FGA26R0024

This contract solicitation, numbered 140FGA26R0024, is titled EO 14398 - Sherburne NWR South Loop Autotour Rehab and is issued by the Department of the Interior’s Gaoa Fws office in Falls Church, Virginia. The solicitation is a Total Small Business Set-Aside under NAICS Code 237310, restricted to small businesses with a size standard of $45 million in annual revenue. It calls for comprehensive rehabilitation work on a wildlife drive and adjacent parking lot, requiring the contractor to furnish all labor, materials, equipment, and supervision for site preparation, erosion control, road maintenance, infrastructure protection, and full site restoration to pre-construction conditions. The period of performance is strictly limited to 60 days from the notice to proceed, with work required to begin no later than ten calendar days after receipt of that notice. The project mandates strict compliance with environmental and safety standards, including the prohibition of asbestos, cadmium, chromium, and lead, and a ban on blasting. Third-party testing by a qualified agency with specific licensing, experience, and ASTM certifications is required for soil compaction and proof rolling, with specific testing frequencies tied to project scales. The solicitation follows a Lowest-Price Technically Acceptable (LPTA) evaluation methodology under FAR 15.101-2, meaning the award will go to the offeror with the lowest price who meets all technical requirements without discussion. Proposals must include a completed SF 1442, a Price Schedule with lump sum values and a detailed breakdown by divisions and subdivisions, past performance documentation limited to three relevant federal or state road projects, and full compliance with all applicable FAR clauses and SAM representations, including 52.203-13, 52.203-17, 52.232-40, 52.222-41, 52.222-50, and Buy American provisions. Offerors must submit proposals via email to Samantha_Lague@fws.gov by 2:00 PM EST on July 27, 2026, with strict formatting requirements including 12-point font on 8.5” x 11” paper, no color or artistic fonts, and no bindings. Payment must be processed electronically through the Department of Treasury’s IPP system, with invoices requiring certified payrolls,

POSTED

about 7 hours ago

DEADLINE

Project Number: FD-00183-5J, Lindsey Creek Parkway Culvert Repair, Fort Benning, GA.

Solicitation # W912HN26RA022

The contract solicitation W912HN26RA022 pertains to the repair of the Lindsey Creek Parkway Culvert located at Fort Benning, Georgia, under Project Number FD-00183-5J. This effort is managed by the U.S. Army Corps of Engineers through the Office of Endist Savannah in Savannah, Georgia, and falls under the NAICS code 237310 for Highway, Street, and Bridge Construction. The solicitation was posted on July 13, 2026, with a firm response deadline of August 12, 2026, at 3:00 p.m. Eastern Time, and no specific small business set-aside provisions are indicated. Interested parties must submit proposals through the SAM.gov platform using the provided UI link. Primary point of contact for inquiries is Brandon Moore, reachable via email at brandon.p.moore@usace.army.mil or by phone at 912-652-5183. All work is to be performed at the designated site at Fort Benning, with no alternative performance locations specified.

W074 Endist Savannah

POSTED

about 7 hours ago

DEADLINE

Repair Pavement and Striping AFRL and DFAS

Solicitation # FA875126Q0010

This solicitation, FA875126Q0010, is a combined synopsis and request for quotation issued by the Air Force Research Laboratory’s Rome Research Site for pavement repair and striping services at facilities controlled by both AFRL and the Defense Finance and Accounting Service in Rome, New York. The work requires comprehensive asphalt and concrete pavement repairs, installation of new catch basins and concrete sidewalk sections, application of delineated parking markings, and compliance with detailed technical specifications, drawings, and the Wage Determination NY20230014. All work must be performed within 30 calendar days of notice to proceed, with performance occurring at the Rome Research Site on Electronic Parkway. The acquisition is a firm fixed price contract set aside entirely for small business concerns under NAICS code 237310, with evaluation heavily weighted toward past performance, which is deemed significantly more important than price. Offerors must submit completed quotes via email only, no later than 3:30 a.m. Eastern Time on August 10, 2026, to the designated contracting officers, and must include no more than five relevant completed contracts within the last five years as past performance evidence, clearly identifying prime versus subcontractor roles. Offers must hold prices firm for 45 days after submission, and hard copy or fax submissions are strictly prohibited. All contractors must comply with extensive regulatory and operational requirements, including adherence to the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with specific clauses addressing labor standards, wage rates, environmental protection, cybersecurity maturity model certification at Level 1 or higher, and prohibitions on sourcing materials or services from restricted regions. The contractor is responsible for all material handling, packaging, and marking standards—particularly for geosynthetic fabric, reinforcing steel, and plastic pipe—as well as ensuring compliance with OSHA safety standards, securing necessary base access credentials, and returning all visitor badges after final inspection. Payment must be submitted electronically through Wide Area WorkFlow with specific documentation types based on line item classification: cost vouchers for labor-hour or time-and-materials, and invoice and receiving report combinations for fixed-price deliverables. Site visits are scheduled for July 22, 2026, requiring DBIDS pre-enrollment and confirmation sent to the contracting officers before July 17. Offers must be complete with accurate, current representations and certifications in SAM, including those related to foreign ownership, covered defense telecommunications, and compliance with labor and environmental protections, and the government reserves the right

FA8751 Afrl Riko

POSTED

about 7 hours ago

DEADLINE

Sanibel Bridge Fender System Repairs

Solicitation # B260308JAK

Lee County, Florida, is inviting qualified contractors to submit sealed bids for the repair, rehabilitation, replacement, and restoration of the Sanibel Bridge fender system and associated marine components, including timber and composite fenders, prestressed concrete piles, pile head repairs, catwalks, navigation lighting, clearance gauges, handrails, and related structural elements. The scope of work must be fully understood and addressed according to the official specifications available exclusively on the County’s procurement portal at https://leegov.ionwave.net, and bidders are responsible for verifying all documents, addenda, and updates posted there, as submissions based on incomplete or incorrect information from other sources will not be accepted. All bids must be submitted electronically via Ion Wave or hand-delivered in a sealed envelope clearly labeled with the solicitation number B260308JAK, project title, bidder name, and contact details to the Procurement Management Division at 2115 Second Street, 1st Floor, Fort Myers, FL 33901 no later than September 9, 2026, at 7:30 PM, with electronic submissions strongly recommended to avoid technical failures. Bidders are required to complete and sign the Bid Invitation, accurately fill out all attributes and bid lines, and include all requested attachments, ensuring files are uncorrupted and fully accessible. Submissions that are incomplete, unreadable, or improperly formatted may be disqualified. All bids will be publicly opened at the same office on the deadline date and time, and selection will be based on compliance with the solicitation’s technical requirements and overall responsiveness. Questions about the solicitation must be submitted electronically through the official portal’s questions tab, and bidders are cautioned that the County bears no responsibility for internet outages or system failures, urging early submission to ensure timely receipt. The point of contact for inquiries is Jason Koza at jkoza@leegov.com or 239-533-8898, and the official posting site remains https://leegov.ionwave.net for all solicitation-related information.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

PĪKAKE STREET-NŪHOU STREET ROUNDABOUT

Solicitation # 4112

The County of Kaua‘i is soliciting sealed electronic bids for the construction of the Pīkake Street–Nūhou Street Roundabout under Solicitation Number 4112, with bids due by 3:00 P.M. Hawai‘i Standard Time on September 7, 2026, through the Public Purchase System. All bidders must hold a valid Hawai‘i State Contractor’s License Type “A” or Specialty Licenses C-3 and C-17 prior to submission and be registered as a Public Purchase Vendor for the Hawaii Region and Kaua‘i County Agency. The project, fully funded by the County of Kaua‘i, requires the furnishing and installation of all materials, labor, transportation, tools, equipment, machinery, and services necessary to complete the roundabout in place. A pre-bid conference is available but not mandatory, and interested parties must register for the solicitation to access detailed documents. The Director of Finance reserves the right to cancel the invitation or reject any or all bids if deemed in the best interest of the County. Bids must be submitted exclusively through the Public Purchase System, and vendors not yet registered must initiate their registration via the official Kaua‘i County website or publicpurchase.com. Point of contact for inquiries is Cienna Barretto, reachable at (808) 241-1961 or cbarretto@kauai.gov.

County of Kauai

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Urban Street Paving and Asphalt Concrete Placement

POSTED

about 18 hours ago

DEADLINE

in about 1 month

4th Street Mobility Improvements Project and Downtown Bus Stop Improvements Project, Specification No. PW 23-59

Solicitation # PW 23-59

The City of Oxnard is soliciting sealed bids for the 4th Street Mobility Improvements Project and Downtown Bus Stop Improvements Project under Specification No. PW 23-59, with bids due by 2:00 PM on September 9, 2026. The project encompasses a comprehensive range of infrastructure enhancements along 4th Street from C Street to Oxnard Boulevard, including new concrete sidewalks, curb and gutter, road and driveway reconstruction, electrical conduit and pull boxes for street lighting, traffic signals, bus shelters, street furniture, bike lanes, landscaping, and an irrigation system, with striping improvements extending to Meta Street and the intersection with 6th Street. Additionally, approximately fifty downtown bus stops will be upgraded. Work will involve demolition of existing pavement, curbs, gutters, and sidewalks; removal and replacement of street lighting and trees; excavation and reconstruction of roadways; installation of storm drains and concrete structures; adjustment of utility covers to finished grade; placement of asphalt concrete; and final traffic striping. All work must comply with the 2018 edition of the Standard Specifications for Public Works Construction and all amendments through the 2021 edition, collectively referred to as the Greenbook. Bidders must obtain all contract documents exclusively through the City’s electronic bidding portal at Planet Bids, as the Public Purchase platform is not used for this solicitation. Questions regarding the project should not be posted on any public forum. The project is administered by the City of Oxnard’s Public Works Projects Department, and inquiries can be directed to pw-publicprojects@oxnard.org or (805) 385-8280. Bid submissions are required to be sealed and delivered by the stated deadline, and the work is to be performed entirely within the City of Oxnard, California. No set-aside designation is specified, and all prospective contractors are expected to meet the full scope of construction requirements as detailed in the contract documents.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Asphalt Paving and Site Surfacing

Dekalb County Board of Education

POSTED

about 19 hours ago

DEADLINE

Paving and Asphalt Services

Department of Public Safety

POSTED

about 20 hours ago

DEADLINE

Paving and Asphalt ServicesThe contract seeks qualified subcontractors to perform site preparation, base installation, and asphalt paving for roads, parking lots, and accessways under the NAICS code 237310. Work is to be performed for the state of Utah, with no specific location provided beyond the state boundary. The solicitation was posted on August 6, 2026, and responses must be submitted by August 20, 2026, at 8:00 PM. This is a subcontract opportunity with no set-aside designation, open to eligible parties without restriction based on business size or category. All performance and logistical details are to be coordinated by the awardee in alignment with Utah’s requirements, and inquiries or submissions must be directed through the designated online portal.

POSTED

about 20 hours ago

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Diving,Reel and Light,Signal

Solicitation # W8482-275400/A

The Department of National Defence is seeking bids for the supply of diving reels and signal lights to be delivered to Canadian Forces Base Halifax in Nova Scotia and Canadian Forces Base Esquimalt in British Columbia. Two line items each for diving reels and signal lights are specified: 100 diving reels with part number DITD-REEL-001 and 400 signal lights with part number 450STROBE-MT, with equal quantities allocated to each base. Both items are assigned the same GSIN code N7810, and the manufacturers are JULIAN JAMES RICHARD TAYLOR for the diving reels and PACIFIC SCUBA INDUSTRIES for the signal lights. Bidders wishing to propose equivalent or substitute products must provide the brand name, model, part number, and NCAGE code of the alternate item. All bids must be submitted on a Delivery Duty Paid basis, meaning the supplier is responsible for all costs and risks until delivery at the specified locations. The solicitation, numbered W8482-275400/A, was posted on July 24, 2026, with a response deadline of August 10, 2026, and documents may be submitted in either English or French. The contracting authority is Funto Oyebolu, and the Crown reserves the right to engage in further negotiations with suppliers following the bidding process.

POSTED

about 14 hours ago

DEADLINE

Office furniture sub-category 2 - Desk - Base Only

Solicitation # W6766-26-CS089

This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.

Wood Office Furniture Manufacturing

POSTED

about 14 hours ago

DEADLINE

Snap-On Versatest Digital Monitor

Solicitation # W8486-270946/A

The Department of National Defence, through the Government of Canada, is seeking to procure Snap-On Versatest Digital Monitors under solicitation number W8486-270946A, with a response deadline of August 8, 2026. Each unit must be accompanied by a Certificate of Calibration dated no more than 90 days prior to delivery, which is scheduled for January 15, 2027. The solicitation was posted on Buyandsell on July 23, 2026, and remains open for 15 calendar days to allow for submissions. All offers must be directed to Viktoria Melnichuk, the Contracting Authority, via email at viktoria.melnichuk@forces.gc.ca or by phone at 613-302-1534. The place of performance is in Canada, and no specific set-aside or NAICS code is indicated for this procurement.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 14 hours ago

DEADLINE

Solicitation # W8482-275277/A

The Department of National Defence is seeking bids for two identical gaskets, part number M2000471, manufactured by ONDA SPA, with each line item requiring a quantity of 75 units to be delivered to CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia respectively. These items fall under GSIN 5330 and NCAGE A5900, and bidders may propose equivalent or substitute products provided they clearly specify the brand, model, part number, and NCAGE of their alternative offering. The procurement is subject to a preference for Canadian goods and services, and all bids must be submitted on a Delivery Duty Paid basis, meaning the supplier is responsible for all costs and risks until delivery at the specified locations. The solicitation, identified by number W8482-275277/A, was posted on July 24, 2026, with a response deadline of August 11, 2026. Documents may be submitted in either official language of Canada, and the Crown reserves the right to negotiate with any supplier. Primary contact for inquiries is Keith Provick, Contracting Authority, reachable via email at keith.provick@forces.gc.ca.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Refuellers and Aerial Devices Vehicles Spare Parts

Solicitation # W8486-270862/A

The Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

NFS(Pacific) Seating

Solicitation # W0103-19103199

The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to Ila.Jordan@forces.gc.ca by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.

Institutional Furniture Manufacturing

POSTED

about 14 hours ago

DEADLINE

CFSME Out-Service Training: Plumbing and Heating Technician (PH Tech)

Solicitation # W2037-27-0421/A

The Department of National Defence is seeking qualified suppliers to deliver out-service training for the DP1 Plumbing and Heating Technician trade at the Canadian Forces School of Military Engineering, with the course scheduled to begin on 6 October 2026. The training must be conducted by an accredited academic institution at a recognized post-secondary vocational institute, and all instructional content and delivery standards must be provided and supervised by such an institution. This procurement is governed by the Policy on Reciprocal Procurement, limiting eligibility to Canadian suppliers and suppliers from designated trading partners, as defined in the solicitation’s annex. The requirement is issued under Solicitation Number W2037-27-0421/A, with responses due by 21 August 2026. The contracting authority is Maura Archibald, who can be reached at Maura.Archibald@forces.gc.ca, and the Crown reserves the right to negotiate terms with any submitted offers. The training will be delivered across one of the three Atlantic Canadian provinces: New Brunswick, Nova Scotia, or Prince Edward Island.

Apprenticeship Training

POSTED

about 14 hours ago

DEADLINE

IT Professional Services

Solicitation # W8485-27-TBIPS-KB14501

This procurement is open exclusively to pre-qualified suppliers under the Task Based Informatics Professional Services (TBIPS) agreement, specifically those holding Tier 1 status under EN578-170432, and requires the provision of three senior-level professional services: one Network Support Specialist (Level 3) for Stream 4, one Telecommunication System Specialist (Level 3) for Stream 7, and one Applications/Software Architect (Level 3) for Stream 1. The work is to be performed primarily at CFB Trenton and Astra in Ontario and demands a Secret security clearance for all personnel, with no document safeguarding requirements beyond the clearance. The estimated effort totals 600 person-days annually—240 days each for the Network and Telecommunications specialists and 120 days for the Software Architect—over a four-year contract period running from August 2026 to July 2030. Only suppliers listed in the pre-qualified roster, including major firms such as IBM Canada, Calian Ltd., and TEKSYSTEMS CANADA CORP., are eligible to respond, and the Request for Proposal documents will be distributed directly by the Department of National Defence to these invited entities; they are not accessible via the government’s public tendering portal. Proposals must be submitted by August 26, 2026, and may be submitted in either English or French.

POSTED

about 14 hours ago

DEADLINE

Tracked Excavator

Solicitation # W8476-277193/A

The Department of National Defence is seeking to procure three tracked excavators for delivery to Canadian Forces Base Trenton, Borden, and Esquimalt, with an optional additional three units also available, all to be delivered within Canada within 180 days of contract award. While Trenton is listed as a delivery point, it serves only as a transitory location, as the final destination for one unit is CFS Alert in Nunavut, with the Crown assuming full responsibility for transporting the equipment from Trenton to Alert. This procurement is governed by the Nunavut Land Claims Agreement, underscoring the importance of compliance with Indigenous land rights and related obligations. Offers must be submitted electronically by the deadline of September 16, 2026, to the specified government email address, and may be submitted in either English or French. The Crown reserves the right to negotiate terms with suppliers, and all submissions are to be directed through the designated contracting authority, Dong Le, whose contact details are provided in the solicitation.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Personal Locator Beacon

Solicitation # W3996-26008/A

The Department of National Defence is seeking to procure 192 units of the Buoyant Personal Locator Beacon, ResQLink 400PLB, identified by GSIN N4220 and NSN 2921:18560, for delivery to Tactical Helicopter Squadrons across Canada according to specified dates and addresses outlined in the annex. Equivalent products that match the form, fit, function, and quality standards of the specified item are acceptable for consideration, allowing suppliers to propose alternatives as long as they meet the required performance criteria. The solicitation, identified by number W3996-26008/A, was posted on August 7, 2026, with bids due by September 2, 2026, and the Crown reserves the right to negotiate terms with any qualified suppliers. All documentation may be submitted in either English or French, reflecting Canada’s official languages. The contract is managed by the Government of Canada under the Department of National Defence, with Emma Ringor serving as the primary point of contact for inquiries, reachable via email or phone. Performance of the contract will occur across various locations within Canada, with no single fixed delivery address specified beyond the squadron locations listed in the annex.

POSTED

about 14 hours ago

DEADLINE

Evaporative Cooler requirement

Solicitation # W3915-27-0012

The Department of National Defence is seeking proposals for the supply of five portable evaporative coolers, each required to effectively cool an area of 6500 square feet while weighing no more than 225 pounds. The solicitation, identified by number W3915-27-0012, was posted on July 29, 2026, with responses due by August 18, 2026. Proposals may be submitted in either English or French, and there is no security clearance requirement for suppliers. The equipment is intended for use in New Brunswick and Nova Scotia, and the Crown reserves the right to engage in negotiations with interested suppliers. All correspondence and submissions should be directed to Timothy Herrington, Contracting Authority, at procurementCADTC@forces.gc.ca.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # W0127-26-P016

The Department of National Defence is soliciting bids for the procurement of 200 institutional-grade mattresses—100 twin size and 100 queen size—to support lodging at CFB Edmonton, with delivery required no later than 1 September 2026. Only Canadian suppliers, as defined in the solicitation’s annex, are eligible to bid; offers from non-trading partner nations will be rejected. Each mattress must be new, unused, and meet strict technical specifications including a minimum 8-inch thickness, medium to medium-firm firmness, reinforced edges, a 250 lb weight capacity, stain-resistant and removable cover, compliance with Canadian fire safety standards, and a minimum five-year manufacturer warranty. All bids must include documentation demonstrating compliance with these mandatory criteria; failure to meet any requirement renders the offer non-responsive. The procurement follows a best-value trade-off approach, considering both technical acceptability and price, though no specific weighting or rating scale is disclosed. Packaging must adhere to ISO 21067-1:2016 standards, with contractors responsible for ensuring secure, protective containment during transport, though no specific materials, dimensions, or labeling requirements are detailed. Preservation methods, marking, and barcoding are not specified. Delivery is to be made to CFB Edmonton, with acceptance performed upon arrival. Payment will be processed by the Receiver General for Canada via electronic methods such as Direct Deposit or Wire Transfer, and invoicing may be submitted electronically via EDI, though no specific platforms like WAWF or IPP are required. Proposals must be submitted through the Government Electronic Tendering Service by 17:00 Eastern Time on 17 August 2026, using the required annexes for Offer Submission and Offeror Certification. Bidders must certify compliance with the Federal Contractors Program for Employment Equity and disclose any disqualifying integrity issues via the Integrity Declaration Form. No security clearances, key personnel, contract options, or OCI provisions apply. The contract is inferred to be fixed-price, with pricing submitted by offerors in the absence of any stated budget or estimated value.

Mattress Manufacturing

POSTED

about 14 hours ago

DEADLINE