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

Siding and Roofing Materials Supply

Active

International

Response Deadline09/02/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Government of Canada → Parks Canada AgencyView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

British Columbia, CAN

Set-Aside

NONE

Documents

This scope was carved out of 5P468-26-0128/A.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Field Staff Housing Siding Replacement, Yoho National Park

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

PostedAug 13

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 09:00:00 PM UTCin 19 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 → Parks Canada Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Parks Canada Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of new siding, roofing shingles, underlayment, flashing, sealants, fasteners, ridge caps, and related building products meeting PCA and manufacturer standards.

Similar Contracts

Same NAICS industry code

W0107-275623 Heavy Duty Air Assist Floor Jacks

Solicitation # WS5795770019

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers to provide six heavy-duty air assist floor jacks for use in heavy-duty automotive maintenance operations at Garrison Petawawa. This solicitation, identified as WS5795770019 and titled W0107-275623 Heavy Duty Air Assist Floor Jacks, is open exclusively to Canadian suppliers and those from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. Offers must be submitted by the deadline of August 13, 2026, at 19:00 Eastern Time, with no exceptions made for late submissions. The procurement falls under NAICS code 423710 and is managed by the Contracting Authority Shannon Yang of SPAC/PSPC, who can be reached at shannon.yang@tpsgc-pwgsc.gc.ca. All deliveries are to be made to the specified location in Petawawa, and suppliers must ensure full compliance with all terms and conditions outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 8 hours

LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The contract LIPTM00229 is a forecasted procurement under the Naval Information Warfare Systems, specifically managed by NIWC Atlantic, focused on the acquisition of miscellaneous hardware. It is associated with the NAICS code 423710, indicating its alignment with wholesale trade of electronic equipment and components. The place of performance is designated as Virginia Beach, Virginia, and the contracting officer, Martha Leya, serves as both the primary and secondary point of contact, with correspondence directed to her official Navy email. No solicitation number has been issued yet, and the contract is currently in the pre-solicitation phase, indicating that detailed requirements and timelines are still in development. The procurement is expected to be conducted through SEWP, which suggests that vendors must be pre-approved SEWP contractors. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without demographic or size-based restrictions. The contract posting date of August 10, 2026, places this forecast well into the future, allowing potential vendors time to prepare responsive offerings.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The contract titled LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C) is a forecasted procurement issued by Naval Information Warfare Systems under Niwc Atlantic, targeting the acquisition of miscellaneous hardware through the SEWP program. The North American Industry Classification System code 423710 indicates the focus is on computer and computer peripheral equipment and supplies merchant wholesalers. The anticipated place of performance is Virginia Beach, Virginia, suggesting the hardware will support operations or systems based at that location. Martha Leya, Contracting Officer, serves as the primary and secondary point of contact, with her email provided for inquiries or further coordination. Although the solicitation number is not yet assigned and the type of set aside is unspecified, the posting date of August 10, 2026, indicates this is a future opportunity, likely intended to allow vendors time to prepare proposals ahead of a formal release. The official procurement portal link is provided for detailed access and tracking.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This contract forecast, LIPTM00229, issued by Naval Information Warfare Systems under Navy Interim Support Services, pertains to the procurement of miscellaneous hardware through the SEWP program, with a NAICS code of 423710 indicating wholesale trade in electronic equipment and supplies. The anticipated award date is August 10, 2026, and the place of performance is designated as Virginia Beach, Virginia, with all work expected to be conducted there. Martha Leya serves as both the primary and secondary point of contact, holding the title of Contracting Officer, and can be reached at martha.p.leya.civ@us.navy.mil for inquiries regarding this opportunity. The contract is not currently soliciting proposals, as it is listed as a forecast, and no set-aside type has been specified. Potential vendors should note the official UI link for tracking updates and access to future solicitation details when released.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-902-MISC Hardware-SEWP (C)The contract LIPTM00229 pertains to the procurement of miscellaneous hardware under the SEWP program, managed by the Naval Information Warfare Systems through Niwc Atlantic. It is forecasted for release on August 10, 2026, and is categorized under NAICS code 423710, which corresponds to wholesale trade of electronic components and equipment. The place of performance is specified as Virginia Beach, Virginia, indicating the operational location where the hardware will be utilized. Martha Leya is listed as both the primary and secondary point of contact, serving in the role of Contracting Officer, with her email provided for communication regarding the opportunity. No solicitation number has been issued yet, and the contract does not indicate a set-aside type or organization type at this stage. The official posting is accessible through a portal managed by the Naval Air Systems Command for procurement information.

POSTED

DEADLINE

RFB 7472 Meter Boxes and Lids

Solicitation # 7472

The City of Corpus Christi is soliciting bids for the supply of meter boxes and lids under solicitation number 1390, referred to as RFB 7472. The request is open to qualified firms capable of providing the specified products, with submissions due by September 10, 2026, at 7:00 PM Central Time. The solicitation was posted on August 10, 2026, and all responses must be submitted through the city’s designated procurement portal. This is a local government procurement with no specific set-aside classification, and there is no NAICS code provided. The contract performance location is within the City of Corpus Christi, Texas, and all delivered materials must meet the city’s specifications and requirements. Minerva Alvarado serves as the secondary point of contact for inquiries regarding this solicitation and can be reached at 361-826-3163 or minervaa@corpuschristitx.gov. Bidders are expected to review all terms and conditions outlined in the official RFB documents via the provided portal link to ensure full compliance. Failure to meet submission deadlines or specification requirements may result in disqualification. The city reserves the right to accept or reject any or all bids without obligation and will evaluate proposals based on price, quality, delivery capability, and overall compliance with the stated requirements.

City of Corpus Christi

POSTED

DEADLINE

Civil Engineering for Road Traversability Certification

POSTED

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

Solicitation SPE7LX-26-U-9312 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers. The requirement specifies NSN 5340015586141, part number T295161BK from HDT Expeditionary Systems Inc. The estimated annual quantity is 94 units, with a guaranteed contract minimum of 14 units and a minimum delivery order quantity of 47 units. The contract has a maximum value of 350,000 dollars and a performance period of one year. Delivery is required 74 days after the date of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130N for military property identification, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply and Delivery of Locks, Locking Devices and Hardware

Solicitation # 231277

The City of Los Angeles is soliciting bids for the supply and delivery of locks, locking devices, and hardware under Tender #231277, with a response deadline of September 4, 2026, at 5:00 PM. Interested vendors must register on the City’s official procurement portal to participate, and all inquiries regarding the bid's language, content, or accuracy should be directed to the originating agency. The place of performance is designated as Los Angeles, CA 90012, and the procurement is managed by the City’s procurement office, with contact information provided through sourcing@lawa.org. The solicitation is open to qualified suppliers who can meet the City’s requirements for quality, delivery, and compliance, though specific technical specifications and terms are not detailed in the public summary. Bidders are advised to access the official link for complete documentation, as Biddingo.com provides only an informational abstract and bears no responsibility for third-party site content or accuracy.

City of Los Angeles

POSTED

DEADLINE

Commercial Flashlight Supply and DeliveryThe contract outlines the procurement and delivery of ten commercial off-the-shelf flashlights to Naval Air Station Lemoore, California, under a subcontract managed by the Defense Logistics Agency, a branch of the Department of Defense. The flashlights must be supplied with compliant packaging and labeling, and full traceability must be maintained throughout the supply chain to ensure accountability and adherence to military standards. The procurement falls under NAICS code 423710, which corresponds to wholesale trade of electronic and other equipment. The contract was posted on August 4, 2026, and is part of a broader logistics effort to support operational readiness at the designated installation. Delivery and compliance requirements are strictly enforced, with no allowances for deviations in product specifications or documentation. The award details are accessible through the DIBBS system using the provided contract identifier.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE

in about 4 hours

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Government of Canada → Parks Canada Agency

Same awarding agency

Indigenous Business Participation – Subcontracting or Training Opportunities

Roofing Contractors

POSTED

DEADLINE

Construction Waste Hauling and Disposal Services

Used Household and Office Goods Moving

POSTED

DEADLINE

Hazardous Material Abatement – Lead Paint Mitigation

Remediation Services

POSTED

DEADLINE

Roofing Replacement – Asphalt Shingle Roofing Services

POSTED

DEADLINE

Exterior Siding Replacement – Vinyl or Fiber Cement Siding Installation

Roofing Contractors

POSTED

DEADLINE

Indigenous Participation and Labor Supply

Siding Contractors

POSTED

DEADLINE

Substrate Repair and Sheathing Replacement

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Vinyl Window Supply and Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Vinyl Siding and Trim Installation

Siding Contractors

POSTED

DEADLINE

Siding and Window Replacement, Prince Edward Island National Park

Solicitation # 5P486-26-0137/A

Contract 5P486-26-0137/A involves the comprehensive removal of existing siding and the installation of a new vinyl siding system, including all trims and accessories, for two operational buildings within Prince Edward Island National Park. The selected contractor is responsible for providing all necessary labor, materials, and equipment, with the project estimated to be valued between 100,000 and 250,000 dollars, excluding taxes. All work must be completed by October 30, 2026, and must adhere to the National Park Act and associated regulations. Bids must be submitted via a two-submission procedure and are only accepted through fax or the designated email address, as SAP Ariba and in-person submissions are not permitted. The selection process includes criteria for socioeconomic benefits and participation plans for Indigenous People and Businesses in the contract area. An optional site visit is scheduled for August 25, 2026, requiring proper safety attire for attendance. All technical and contractual inquiries must be submitted in writing at least five business days before the solicitation closing date.

Siding Contractors

POSTED

DEADLINE

Field Staff Housing Siding Replacement, Yoho National Park

Solicitation # 5P468-26-0128/A

The Parks Canada Agency is seeking a contractor for the siding replacement of staff housing and garages at multiple locations in Field, British Columbia, within Yoho National Park, as well as a roof replacement for the property at 302 Kicking Horse Ave. The project is estimated to be valued between 250,001 and 500,000 dollars, excluding taxes, and all work must be completed by October 15, 2026. This procurement follows a two-submission bid procedure and includes a requirement for the contractor to provide specific benefits for Indigenous people and businesses in the area. Bids must be submitted exclusively via fax or email to the designated address, as submissions through SAP Ariba, in-person, or by courier will not be accepted. An optional site visit is scheduled for August 19, 2026, at the Field admin building. All technical and contractual inquiries must be submitted in writing to the Contracting Authority at least five business days before the solicitation closing date.

Siding Contractors

POSTED

DEADLINE

Day Use Area Road Resurface, Pingo Canadian Landmark

Solicitation # 5P468-26-0148/A

Parks Canada Agency is seeking a contractor to rehabilitate the roadway and parking area within the Day Use Area of Pingo Canadian Landmark in the Northwest Territories. The scope of work involves restoring road width and profiles, improving sightlines and RV clearance, stabilizing soft subgrade with geotextile and granular fill, re-establishing parking lot edges, and improving overall drainage. The project requires the grading and placement of a gravel surface course to ensure a safe and well-drained surface for visitors, with all work to be completed by October 15, 2026. This procurement is set aside under the Procurement Strategy for Indigenous Business and is subject to the Inuvialuit Final Agreement. Bids must be submitted exclusively via email to soumissionsami-bidsrpc@pc.gc.ca or by fax to 1-855-983-1808, as submissions via SAP Ariba, courier, or in-person will not be accepted. Email attachments must not exceed 15 megabytes per message. All work must comply with the National Park Act, and interested bidders should obtain official documents through the CanadaBuys tendering service.

POSTED

DEADLINE