Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Suppliers of Record for Equipment Repairs and Parts Supply

Active
26144-2International

Contract Overview

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

AI Contract Overview

Show more

The District School Board of Niagara is establishing a prequalified list of Canadian businesses to provide parts and repair services for its facility maintenance equipment. The contract is divided into two primary categories: Category A for parts supplies for indoor and outdoor equipment available via pickup only, and Category B for indoor and outdoor equipment repairs performed both on and off site. The prequalification list will be valid for three years, running from June 1, 2026, to May 31, 2029, with a maximum contract value of 1,000,000 dollars. For Category B repairs, the board intends to prequalify up to two contractors per section based on evaluations of hourly on-site and off-site repair rates and material mark-up percentages. Suppliers in Category A must maintain a storefront near the Niagara Region. All electrical products must be certified by the Electrical Safety Authority of Ontario, and contractors must comply with accessibility laws including the AODA. Invoices are to be submitted electronically to accounts payable with a 30-day payment term via electronic funds transfer. The board maintains a 14-day window to inspect and accept deliverables, and all shipments must include a Material Safety Data Sheet and proper labeling to avoid being returned at the contractor's expense.

General Info

Niagara School Board prequalifying Canadian vendors for equipment parts and repairs through 2029.

Agency

District School Board of NiagaraView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(1)

RFSQ 26144 - Suppliers of Record for Equipment Repairs and Parts Supply

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyDistrict School Board of Niagara
ContactsNo contacts available
OfficeCAN
Organization / Agency
District School Board of Niagara
View Agency Profile
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
The District School Board of Niagara (DSBN) is seeking multiple contractors for the supply of parts and provision of repair services for DSBN owned facility maintenance equipment on an as needed basis at various DSBN locations.The following are representative of the services or goods which may be required but not limited to: Category A – Parts Supplies (Pickup Only)Section 1 – Indoor EquipmentSection 2 – Outdoor Equipment Category B - Equipment Repairs (On and Off Site Repairs)Section 1 – Indoor EquipmentSection 2 – Outdoor Equipment

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
RFQ#3857 Replace Walk-In Cooler and Freezer Doors
Solicitation # RFQ#3857
Management & Training Corporation (MTC) is seeking a subcontractor for RFQ#3857 to replace three walk-in refrigeration doors at the Charleston Job Corps Center in Charleston, West Virginia. The scope of work requires the removal and disposal of existing doors and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware such as hinges, latches, gaskets, closers, and thresholds. The contractor must provide all labor, materials, equipment, and supervision to ensure temperature integrity and energy efficiency, while adhering to OSHA safety requirements and refrigeration industry standards. A minimum one-year workmanship warranty and manufacturer warranty certificates are required upon completion. This is a small business set-aside opportunity under NAICS code 811310, open to various categories including SDB, WOSB, HUBZone, and SDVOSB. The award will be based on best value, with a lump sum fee structure. Bids must be submitted via email to Wendy Lawrence by September 28, 2026, at 3:00 PM EST. Required submission documents include a bid sheet, proof of insurance, three references, a W-9, a self-certification form, and acceptance of terms and conditions. The contract is subject to Service Contract Labor Standards under Wage Determination 2015-4347 and requires compliance with FAR clauses regarding the Buy American Act, combating trafficking in persons, and the protection of sensitive government information. Invoicing is to be submitted on a weekly or bi-weekly basis.
Management & Training Corporation

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 811310
New
Federal
Open, Inspect, Repair Cylinder Assy.
Solicitation # 70Z08526P49025B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a total small business set-aside contract to open, inspect, and overhaul three cylinder assemblies (NSN 3040-01-422-6785, Part CY5777) manufactured by HIS Corp. This is a competitive Firm Fixed Price purchase order to be awarded on a Best Value trade-off basis. The contractor must perform the overhaul in accordance with OEM procedures and Specification R-580-2037, ensuring the final product is equivalent to a new hydraulic cylinder using only new OEM replacement parts. Key deliverables include a Condition Found Report with a detailed cost estimate submitted within ten days of receipt, comprehensive digital photo documentation, and documented test results for stroke length and leakage. The required delivery date is November 14, 2026, with shipping set as FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Technical evaluation will focus on the vendor's ability to meet the delivery schedule, compliance with strict preservation, packaging, and marking standards (including MIL-STD-129R and MIL-PRF-131K), and documented experience with similar repairs. Vendors must maintain an inspection system conforming to ASQ Q90001-2008 and a NIST-traceable calibration program. All invoicing must be processed through the IPP portal with NET 30 payment terms. To be considered, vendors must have an active SAM.gov registration and provide a summary of previous projects of comparable scope and complexity.
Sflc Procurement Branch 2(00085)

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details

More opportunities from District School Board of Niagara

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS