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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Delivery to CFB Gagetown

Active

International

Response Deadline10/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the specialized transportation of 148 office work surfaces for prime contractors working on Department of National Defence projects. The selected provider will haul the furniture from the manufacturer or warehouse to Building J7, Door 31, at the Royal Canadian Armoured Corps School located within CFB Gagetown, New Brunswick. All deliveries must be completed during normal business hours by March 31, 2027. To fulfill the requirements, the contractor must provide freight trucks specifically suitable for furniture transport and ensure all drivers possess the necessary security clearances for entry into CFB Gagetown. This opportunity was posted on October 16, 2026, with a response deadline of October 27, 2026.

General Info

Agency

Government of Canada → Department of National Defence

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Canada, New Brunswick, CAN

Set-Aside

NONE

Documents

This scope was carved out of V2037-27-0485.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RCACS Workplace Furniture

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 16

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 05:00:00 PM UTCin 10 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 / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Hauls office furniture for prime contractors on Department of National Defence projects to the Royal Canadian Armoured Corps School. Transports 148 work surfaces from manufacturer or warehouse to CFB Gagetown, Bldg J7, Door 31. Requires freight trucks suitable for furniture and drivers with clearances for entry into CFB Gagetown. Delivers goods during normal business hours by March 31, 2027.

Similar Contracts

Same NAICS industry code

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will provide drivers and equipment, such as tractor-trailers and straight-trucks, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Deliveries will range from a 20-mile radius up to 350 miles away, including onsite shuttling. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a firm fixed-price rate sheet based on mileage brackets and a proposed fuel surcharge equation. Evaluation will be based on price, payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. This is a prevailing wage contract governed by California law and Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of payment and performance bonds equal to the contract price and strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. The contractor is subject to random bi-monthly joint inspections and may be required to submit monthly vehicle self-inspection reports. Payments are processed within 30 days of invoice approval by the Project Manager. The solicitation is set aside for various small business categories, including SBA certified Veteran, Women-Owned, and HUBZone small businesses.

Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

Mixed Debris Removal and TransportationThis subcontract for Mixed Debris Removal and Transportation involves the physical removal and hauling of ten debris piles at the Monford Unit for Texas Department of Criminal Justice facility projects. The selected contractor will be responsible for loading and transporting mixed materials, including concrete, metals, textiles, and wood, utilizing dump trucks and heavy loading equipment. The scope of work requires strict adherence to all TDCJ security and site access protocols to ensure the successful removal of all designated debris. This opportunity is categorized under NAICS code 484220, with a response deadline set for October 30, 2026.

Texas Department of Criminal Justice

POSTED

about 12 hours ago

DEADLINE

Heavy Equipment Logistics and DeliveryThe Heavy Equipment Logistics and Delivery subcontract involves the shipping, handling, and freight transport of a CNC Lathe for prime contractors on industrial equipment procurement projects. The selected provider will be responsible for transporting this high-value, oversized machinery using flatbed trucks and specialized rigging equipment to ensure safe loading and unloading. The final scope of work includes the delivery and offloading of the equipment at the University of Texas at Austin facility. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain comprehensive cargo insurance suitable for high-value industrial machinery. This project falls under NAICS code 484220, with a response deadline set for October 30, 2026.

University of Texas at Austin

POSTED

about 12 hours ago

DEADLINE

Scientific Equipment Delivery Services

Environment, Conservation and Parks

POSTED

about 13 hours ago

DEADLINE

Furniture Moving and Cubicle Dismantling Services

Columbus Consolidated Government

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Specialized Maritime Equipment Transport

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Barricade Equipment Supply and DeploymentThis subcontract for Barricade Equipment Supply and Deployment involves providing and installing physical barriers for prime contractors working on City of Atlanta Department of Transportation event projects. The scope of work includes the transport, positioning, and removal of various equipment, such as Type I, II, or III barricades, cones, drums, and water-filled barriers. The selected provider is responsible for delivering a fully deployed physical perimeter and executing street closures exactly as specified by the provided event maps. Logistical requirements necessitate the use of flatbed trucks for transport, and all operators of these vehicles must possess a valid Commercial Driver's License. This opportunity is categorized under NAICS code 484220 and is associated with the City of Atlanta in Georgia. Interested parties must submit their responses by the deadline of October 27, 2026.

City of Atlanta

POSTED

about 15 hours ago

DEADLINE

Bulk Material Hauling ServicesThis subcontract for Bulk Material Hauling Services involves the transportation and delivery of winter weather materials for prime contractors working on Texas Department of Transportation maintenance projects within the Childress District. The selected provider will be responsible for loading and hauling bulk materials to designated maintenance yards utilizing liquid tankers or heavy-duty dump trucks. Key operational requirements include the maintenance of accurate weight tickets and delivery logs to ensure proper tracking of all transported materials. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain strict compliance with all Texas DOT trucking regulations. The solicitation was posted on October 16, 2026, with a response deadline set for November 10, 2026. This opportunity falls under NAICS code 484220 and is focused on supporting critical infrastructure maintenance through reliable material logistics.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Specialized Equipment Freight and Delivery ServicesThis subcontract for Specialized Equipment Freight and Delivery Services involves the transport and delivery of five mobile commercial kitchen ovens to Camp Keyes in Augusta, Maine. Supporting primes on DLA supply contracts, the service provider is responsible for utilizing freight vehicles to move the equipment and ensuring all packaging and marking strictly adhere to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. The project is managed under NAICS code 484220 for the Department of Defense Subsistence FSE Supply Chain. All equipment must be delivered within a 30-day window on a FOB Destination basis for final acceptance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, preservation, and transportation for prime contractors supporting DLA Distribution supply contracts. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as ASTM A700 for preservation. The contractor is responsible for the secure handling and delivery of 48 by 96 inch steel plates using heavy-haul transport equipment. The services are designated for the Department of Defense, specifically the DDSP New Cumberland Facility, with final delivery destinations in New Cumberland, Pennsylvania, and Tracy, California. This opportunity falls under NAICS code 484220 and was posted on October 16, 2026, with a response deadline of October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport to Letterkenny Army DepotThis subcontract involves the transport of electrical components for prime contractors fulfilling DLA supply contracts. The service requires the movement of palletized goods to Building 9950 at the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a strict delivery deadline of 30 days from the order date. To ensure compliance with DLA shipping and receiving protocols for Army Depots, the contractor must utilize the fastest traceable shipping and tracking systems available. The use of parcel post is strictly prohibited to maintain full traceability of all transported materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis small business set-aside subcontract involves providing specialized hazardous material packaging, marking, and freight forwarding services for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work specifically requires the packaging and marking of batteries in accordance with MIL-STD-2073-1E and MIL-STD-129, palletization per RP001, and strict adherence to IP025 shipping standards and HAZDEC form management. All shipments must be delivered to DLA Distribution San Joaquin using certified transport vehicles. To be eligible, the provider must maintain current HazMat shipping certifications to ensure all documented shipments meet rigorous safety and regulatory requirements.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type

POSTED

about 17 hours ago

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Supply of Towed Array Group Sonar Components

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Hydrophone Wire Shells (Electrical Insulators)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Special Shaped Actuator Valve Diaphragms

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Saddle Valves

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Stop-Check Valves

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Monel Disc Butterfly Valves

Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

DEADLINE

in about 1 month

Work Surface Installation ServicesThis subcontract for Work Surface Installation Services involves the assembly and installation of office furniture for prime contractors on Department of National Defence projects at the Royal Canadian Armoured Corps School in New Brunswick. The scope of work requires the contractor to unload and transport 148 work surfaces from Building J7, Door 31, to their final designated locations, followed by full assembly, placement, and the coordination of site inspections with the Project Authority. The successful contractor must ensure full compliance with CFB Gagetown site access requirements to deliver fully installed work surfaces. This opportunity is categorized under NAICS code 238990 and is associated with the Government of Canada. The response deadline for this requirement is October 27, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Supply of Fixed Height Work SurfacesThis subcontract involves the supply of 148 fixed-height work surfaces for prime contractors working on Department of National Defence projects at the Royal Canadian Armoured Corps School. All provided units must adhere to the technical specifications outlined in Annex A and the Category 2 Product Builder, and must be approved under the Workspaces Supply Arrangement E60PQ-140003. The contract requires the delivery of these compliant work surfaces to CFB Gagetown in New Brunswick, Canada. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.

POSTED

DEADLINE

ISPM15 Compliant Wood Packaging and Shipping

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Supply of Rectangular Protractors

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Solicitation # W8482-275593/A

The Department of National Defence is soliciting offers for the procurement of various valve parts to be delivered to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The requirement includes butterfly valves with Monel discs from Bray Controls Canada Ltd, stop-check valves and special shaped actuator valve diaphragms from Montreal Bronze Ltd, and saddle valves from Swagelok Co. Bids will be assessed on a Delivery Duty Paid basis, and the award will be based on the lowest evaluated price on an item-by-item basis, with the possibility of multiple contracts being awarded. The contract is governed by the Defence Production Act and includes specific requirements for priority ratings for both U.S. and Canadian-based contractors. Quality standards are stringent, requiring compliance with ISO 9001:2015 and specific packaging and marking standards such as MIL-STD-2073 for U.S. contractors and NATO standards for EU contractors. Any proposed equivalent products must meet Specification D-03-003-007/SG-000 Grade 1 Type A and provide certification of shock testing. Offerors must submit a technical offer and a financial offer, including the Offeror Submission Details in both spreadsheet and PDF formats, by the deadline of November 16, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

MP4240 Catalyst BIB Pants

Solicitation # W8482-275455/A

The Department of National Defence is soliciting offers for the procurement of MP4240 Catalyst BIB Pants, specifically designed for the Canadian Forces to provide hypothermia and environmental protection in maritime settings. The requirement consists of 1,000 total units of buoyant, black men's bib overalls from Mustang Survival Corp, distributed across sizes Small through XXL. These items are to be delivered in equal quantities to CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The selection process is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Contractors must adhere to strict quality assurance standards, including ISO 9001 compliance and specific packaging and marking regulations based on their region of operation, such as MIL-STD-2073 for U.S. contractors or NATO TL8100-0100 for European Union contractors. Special requirements include mandatory registration or exemption under the Controlled Goods Program and the provision of bilingual Safety Data Sheets for any hazardous materials. Bidders proposing equivalent products must provide full technical specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. Invoices are to be submitted to Maritime Forces Atlantic and CFB Esquimalt for payment via direct deposit or wire transfer within 30 days of receipt.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS