This Solicitation opportunity from Government of Canada was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Remplacement de hottes de laboratoire phase 1 à l'école secondaire Cardinal-Roy

Closed

20119175International

Submission Closed02/16/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290

New

SLED

IFB 27-15 Repairs & Maintenance to Overhead Doors

Solicitation # BD-27-1166-COS01-COS01-133075

The City of Somerville, through its Procurement and Contracting Services department in Massachusetts, is seeking bids for IFB 27-15 regarding repairs and maintenance to overhead doors. This solicitation, identified by number BD-27-1166-COS01-COS01-133075, is managed by primary point of contact Logan Carroll and will be performed at the Highland Ave location in Somerville. The bid package is available for download via BidExpress and the official City of Somerville website. Interested parties must submit their responses by the deadline of September 23, 2026, at 8:00 PM.

COS01 - Procurement & Contracting Services

POSTED

DEADLINE

H--ELEVATOR INSPECTIONS AT FORT NECESSITY NATIONAL BA

Solicitation # 140P4226Q0050

Solicitation 140P4226Q0050 is a request for firm fixed-price quotes to provide maintenance, repair, and inspection services for two hydraulic passenger elevators located at Fort Necessity National Battlefield and Friendship Hill National Historic Site in Farmington, Pennsylvania. Issued by the Department of the Interior's National Park Service, the contract is a total small business set-aside under NAICS code 238290. The period of performance runs from September 28, 2026, to September 27, 2031, and includes a base requirement with multiple option periods for monthly and annual inspections. Key deliverables include regular monthly servicing, the scheduling and payment of Pennsylvania state annual certificate inspections, and the submission of follow-up reports to the contracting officer within seven calendar days of completion. The government will award the contract using the Lowest Price Technically Acceptable process, evaluating offerors based on technical capability, contractor compliance, and price. Technical acceptability requires a detailed approach document and valid certifications under NAESA and ASME Q.E.I. standards. Contractors must be registered in the System for Award Management and provide biobased certifications and past performance documentation. All invoices must be processed electronically through the Department of Treasury's Invoice Processing Platform. Additionally, the contractor is responsible for maintaining all necessary insurance and ensuring that any vehicles used comply with Pennsylvania Department of Transportation and National Park Service regulations.

Ner Services Mabo (43000)

POSTED

DEADLINE

Elevator Modernization - Building 1020

Solicitation # FA930126Q0024

Solicitation FA930126Q0024 is a firm fixed price request for quotation for the modernization of one freight elevator and one passenger elevator located in Building 1020 at Edwards Air Force Base, California. This project, set aside for small businesses, requires the contractor to provide all personnel, equipment, and materials to replace existing conveying, fire protection, and electrical systems. Key technical requirements include the installation of microprocessor controllers, ADA-compliant button fixtures, and new service controls. The contractor must also provide a signed certification from the manufacturer guaranteeing unrestricted access to microprocessor software and access systems. The award will be made on a best-value tradeoff basis, prioritizing technical approach and past performance over price. Offerors must submit three separate volumes: a technical volume not exceeding 15 pages, a past performance volume with up to three relevant references from the last five years, and a pricing volume. While the overall period of performance must not exceed 24 months from the date of award, physical on-site work is strictly limited to 120 calendar days per elevator. Additionally, contractors must be compliant with CMMC Level 1 cybersecurity requirements and adhere to specific base access protocols, including REAL ID compliance and the use of Wide Area WorkFlow for electronic invoicing.

POSTED

DEADLINE

CSS Project #99178 - Install Facility Lightning Protection System in Morgantown, WV (WV029)

Solicitation # W15QKN26QA170

CSS Project #99178, under solicitation number W15QKN26QA170, involves the installation of a facility lightning protection system in Morgantown, West Virginia. This project is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny agency, with the primary point of contact being Tyler Behr. The solicitation is designated as a total small business set-aside under NAICS code 238290. The procurement process requires a detailed cost breakdown from contractors, utilizing a specific template to price labor, equipment, and materials. Proposals must include task descriptions linked to the statement of work, labor man-hours, unit costs, overhead, general and administrative expenses, and profit. The response deadline for this solicitation is September 18, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

RFP-ELP-260000002590-2 | EL High School Audio Visual Upgrades - Auditorium and Gym

Solicitation # RFP-ELP-260000002590-2

East Lansing Public Schools in Michigan is seeking proposals for audio visual upgrades to the auditorium and gym at EL High School under solicitation RFP-ELP-260000002590-2. This project is managed by the SLED organization and is located in East Lansing, Michigan. Interested parties must submit their responses by the deadline of October 7, 2026, at 5:59 PM. The primary point of contact for this solicitation is Scott Baker-Young, who can be reached via email or phone for further inquiries regarding the project requirements.

East Laknsing Public Schools

POSTED

DEADLINE

Elevator Maintenance & Repair

BC Housing Management Commission

POSTED

DEADLINE

Elevator Maintenance and Repair Services

Henry County Board of Commissioners

POSTED

DEADLINE

GA032 Replace Fire Alarm System

Solicitation # W912HP26R9005

This design-build contract, solicited by the U.S. Army Corps of Engineers, Charleston District, for the 81st Readiness Division, involves the replacement of the existing fire alarm system at the GA032 Army Reserve Center in Macon, Georgia. The project scope includes the demolition of existing systems in Building 1A and Building 1B and the installation of a new addressable system that complies with current UFC and Code requirements. Additional technical requirements include replacing nozzles and performing hydrostatic testing on the Anslut kitchen hood suppression system, as well as ensuring all work meets NFPA 72, UL 1449, and UL 1283 standards. The construction magnitude is estimated between 800,000 and 1,000,000 dollars. The contractor is responsible for providing all labor, materials, and equipment, including the design of the system and the provision of as-built circuit directories and operation and maintenance manuals. Key deliverables include comprehensive functional testing coordinated with the USARC fire monitoring program and training for up to five personnel. Compliance with UFC 4-010-06 for cybersecurity and EM 385-1-1 for safety and occupational health is mandatory. Furthermore, the contractor must conduct supplemental surveys for asbestos-containing materials and lead-based paint in impacted areas. Security requirements are stringent, requiring background checks, employee listings, and strict access control for restricted areas. Proposals were due by September 10, 2026.

Bristol Alliance of Companies

POSTED

DEADLINE

Lab Equipment (Fume Hoods)

University of California, Santa Cruz

POSTED

DEADLINE

Elevator, Escalator, and Wheelchair Lift Maintenance Technician

POSTED

DEADLINE

Chairlift Installation & Mechanical Integration

POSTED

DEADLINE

Millwork and Food Service Equipment

255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

The Centre de services scolaire de la Capitale is soliciting bids for the replacement of laboratory fume hoods at the Cardinal Roy Secondary School in Québec. The project, designated as phase 1, covers work scheduled between February 18 and June 19, 2026, and requires adherence to the timeline outlined in the general conditions. Interested contractors must obtain all relevant documents from the SEAO website and attend a mandatory information session on February 2, 2026, which may be rescheduled due to unforeseen closures such as weather events. Bids must be submitted by 2:00 PM on February 16, 2026, either in a sealed envelope delivered in person or electronically via SEAO, with submissions including a bid bond equal to 10% of the tender amount (excluding taxes), valid for 60 days. This bond must follow specific forms detailed in the tender documents and, if the contract is awarded, be replaced by performance and payment bonds each amounting to 50% of the contract price. Only bidders with a physical establishment in Quebec or a jurisdiction covered by intergovernmental agreements and possessing the required building licenses are eligible. Contractors are responsible for vetting subcontractors' qualifications and ensuring adherence to contract conditions. All bids must comply with public construction contract regulations and are subject to the availability of funding approval by the Ministry of Education and Higher Education. The Centre de services scolaire de la Capitale reserves the right to reject any or all bids without obligation to accept the lowest offer. For further inquiries, the designated contracting authority can be contacted via the provided email and phone number.

General Info

Bid for replacing fume hoods at Cardinal Roy School, Quebec; deadline February 16, 2026.

Agency

Government of Canada → Centre de services scolaires de la CapitaleView Agency

NAICS

238290 - Other Building Equipment ContractorsView NAICS

Place of Performance

Capitale-Nationale (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

PhaseClosed

PostedJan 30

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaires de la Capitale

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaires de la Capitale

View Agency Profile

Office AddressN/A

Contacts

Tremblay CarolineContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

N° D’APPEL D’OFFRES : 202500843 Nom du projet : Remplacement de hottes de laboratoire phase 1 Numéro de projet : 057 19 116 Propriétaire : Centre de services scolaire de la Capitale Services des ressources matérielles 125, rue des Commissaires Ouest Québec (Québec) G1K 1M7 Tél. 418 686-4040 Poste 2520 Architectes/Ingénieurs : RÉGIS 115 Abraham-Martin, bureau 500 Québec (Québec) Canada G1K 8N1 Tetra Tech QI inc 1950, boulevard Wilfrid-Hamel, bureau 150, Québec (Qc), Canada G1N 3Z2 Le CENTRE DE SERVICES SCOLAIRES DE LA CAPITALE demande des soumissions pour retenir les services d'un entrepreneur en vue d’effectuer Hottes laboratoires pour l’école secondaire Cardinal Roy, situé au 50 Rue du Cardinal-Maurice-Roy, Québec, QC G1K 8S9, dans la période du 18 février au 19 juin 2026, plus précisément selon l’Échéancier prévu à l’annexe 0.01.13 des conditions générales. Les plans, devis et tout autre document pourront être obtenus uniquement sur le site internet SEAO. Une visite unique et importante d’information est prévue le 2 février 2026 à 15h30. Cependant, toute fermeture temporaire de l’établissement visé, par exemple la fermeture du CENTRE DE SERVICES SCOLAIRE DE LA CAPITALE lors d’une tempête hivernale, entraînera un report de cette visite et le CENTRE DE SERVICES SCOLAIRE DE LA CAPITALE fixera une nouvelle date et publiera un nouvel avis dans les meilleurs délais. Toute Soumission devra être accompagnée d'un cautionnement de soumission conforme représentant 10 % du montant total de la soumission excluant toutes les taxes applicables, valide pour une période de 60 jours de la date d’ouverture des soumissions, sans quoi la soumission sera automatiquement rejetée. Ce cautionnement de soumission doit être présenté sur le formulaire obligatoire ANNEXE 4.01 A ou ANNEXE 4.01 B du formulaire de soumission. Il devra être échangé à la signature du Contrat, s’il y a lieu, pour un cautionnement d’exécution et un cautionnement des obligations pour gages, matériaux et service, toujours selon des formulaires obligatoires en annexes des Conditions générales. Le montant de chacun de ces derniers cautionnements correspondra à 50 % du prix du contrat. Un (1) original de la soumission dans une enveloppe cachetée, seront reçues au CENTRE DE SERVICES SCOLAIRE DE LA CAPITALE au bureau des Services des ressources matérielles, 1er étage (réception), situé au 125, rue des Commissaires Ouest, Québec (Québec) G1K1M7 jusqu’à 14h00 le 16 février 2026pour être ouvertes publiquement en présence d’un témoin au même endroit, le même jour et à la même heure. Les Soumissions peuvent être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d'appel d'offres (SEAO), à l'adresse suivante : https://www.seao.ca. Une Soumission transmise par voie électronique doit être déposée (c'est-à-dire chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des Soumissions. Seules seront considérées aux fins d'octroi du Contrat, les Soumissions des entrepreneurs ayant un établissement au Québec ou, lorsqu'un accord intergouvernemental est applicable, au Québec ou dans une province ou un territoire visé par cet accord, et détenant, le cas échéant, la licence requise en vertu de la Loi sur le bâtiment (L.R.Q., cB. -1.1). Les entrepreneurs soumissionnaires sont responsables du choix des sous-contractants, tant pour leur solvabilité que pour le contenu de leurs Soumissions et doivent les informer des conditions du Contrat et s’assurer qu’ils détiennent les permis et licences requis. Toutes les Soumissions devront être faites conformément aux dispositions du Règlement sur les contrats des travaux de construction des organismes publics (L.R.Q., c. C-65.1, r.5), adopté en vertu de la Loi sur les contrats des organismes publics. Le CENTRE DE SERVICES SCOLAIRE DE LA CAPITALE ne s'engage à accepter ni la plus basse ni aucune des Soumissions reçues. L’octroi du Contrat est conditionnel à l’autorisation du financement par le ministère de l’Éducation et de l’Enseignement supérieur (MEQ). Éric Fortin, directeur Services des ressources matérielles

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS