This Solicitation opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPLY OF PUMP MECHANICAL MAINTENANCE FOR THE RED RIVER FLOOD INFRASTRUCTURE

Closed

RFQ-ETS-WR-385Canada

Submission Closed05/26/2026, 06:00:00 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: 811310

New

Federal

Preventive Maintenance and Repair of Food Service Equipment / Wright Patterson AFBThe 88th Medical Group at Wright-Patterson Air Force Base is seeking a contractor to provide comprehensive preventive maintenance and on-call repair services for commercial food service equipment located in Building 830, the Nutritional Medicine Flight dining facility. This requirement, issued as an unrestricted full and open competition under NAICS code 811310, calls for a firm-fixed-price contract with a 12-month base period beginning August 1, 2026, and four additional 12-month option periods extending through July 31, 2031. The contractor must furnish all personnel, tools, materials, equipment, supervision, and transportation necessary to perform quarterly preventive maintenance during the first week of March, June, September, and December, as well as respond to emergency repairs within four hours and remedial service calls within 24 hours. Technicians must hold current certifications such as HVAC Level II, EPA 608 Universal, and R-410A, with a minimum of five years of documented corporate experience in commercial kitchen equipment repair, and must be certified to service major brands including Hobart, Traulsen, Imperial, and Cleveland. All replacement parts must be new OEM parts meeting or exceeding manufacturer specifications with a minimum 90-day warranty, and to the maximum extent practicable, must be ENERGY STAR® or FEMP-designated, with EPA Safer Choice or USDA Biobased chemicals used for cleaning and maintenance, aiming for 95% compliance verified through invoice and SDS reviews. The contract imposes strict administrative, security, and performance requirements. Personnel must wear appropriate protective gear including slip-resistant steel-toe boots, headgear, and beard coverings when working in food areas, and must display identification badges while on-site. Access to the facility requires escort by nutritional services staff, and all equipment removed for repair must be documented using AF Form 1297. Contractors must maintain professional appearance standards, including clean jeans without holes, and are prohibited from employing individuals who pose a threat to installation security. Pricing must be fully burdened and submitted using the provided pricing sheet, with parts markup capped at 5% of the manufacturer’s published price and shipping costs invoiced at actual cost. Invoices must be submitted through WAWF with detailed documentation of labor, parts, and materials. Technical capability, past performance within the last three years, and price are evaluated under a best value tradeoff approach, with technical and past performance factors being significantly more important than cost.

Defense Health Agency

POSTED

DEADLINE

Fire Suppression Sprinklers at Coatesville VAMCThe contract is a five-year firm-fixed-price procurement for comprehensive obstruction inspection, testing, and maintenance of fire sprinkler systems at the Coatesville VA Medical Center in Pennsylvania, issued under solicitation number 36C24426Q0415 as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 811310. The work encompasses internal pipe assessments, valve inspections, fire department connection hydrostatic testing, hydrant flow testing, and replacement of sprinkler gauges across 14 designated buildings, executed in five tranches over the base year and four option years, with each tranch requiring full service, testing, calibration, and documentation within 30 calendar days of award. In addition to the five-year sprinkler inspection cycle, an annual fire pump inspection in Building 1’s attic is required each year, involving flow testing at 100% rated capacity, pressure and flow measurements, comparison to manufacturer’s pump curves, and recording of voltage and amperage data, with all findings documented for VA review. All work must strictly comply with NFPA 25 (current edition), VA policies, the VA Fire Protection Design Manual, and the Fire Safety Guidebook, with inspections performed only Monday through Friday during standard administrative hours, no weekends or federal holidays allowed. Contractor personnel must wear visible badges displaying company name and employee name, coordinate all system shutdowns with the designated VA point of contact, adhere to all VA safety protocols, and submit detailed inspection reports—including photographic evidence and corrective action recommendations—within five business days of completion. The contract is structured with one base year and four options, each with dedicated line items for program management, building-specific services, and annual pump inspections, and the award will be made to the lowest-priced, responsible offeror who fully complies with submission requirements, including a signed SF 1449, completed VAAR 852.219-75 certifying compliance with small business subcontracting limits, and current registration in SAM and the VetCert database. Payment will be made via electronic funds transfer in accordance with federal prompt payment rules, with invoices submitted electronically through Tungsten Network in arrears after each job completion, and the Government retains the right to inspect, reject, or require reperformance of nonconforming work without additional cost to the government.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Inspection, Maintenance and Repair Work on Fire Extinguisher Systems at USAG Bavaria, GermanyThe U.S. Army’s 409th Contracting Command, through the 928th Contracting Battalion and Regional Contracting Office Bavaria, is seeking proposals for a Single Award Indefinite Delivery-Indefinite Quantity (IDIQ) contract to provide comprehensive inspection, maintenance, and emergency repair services for fire sprinkler and extinguisher systems across U.S. Army Garrison Bavaria locations, including Grafenwoehr, Vilseck, Hohenfels, and Garmisch-Partenkirchen. The contract, solicited under number W912PB26RA011, will be awarded on a Lowest Price Technically Acceptable (LPTA) basis and includes Firm Fixed Price, Labor Hours, and Time & Material CLINs with a guaranteed minimum of $5,000 and a maximum ceiling of $17,800,000. Performance is scheduled to begin on August 1, 2026, under a one-year base period with four additional one-year option periods, extending potential performance through July 31, 2031, as permitted under FAR 52.217-9. The FOB term is DESTINATION USAG Bavaria, Germany, and pricing must be fully loaded, inclusive of all overheads, profits, insurance, and shipping, submitted in U.S. Dollars or local currency with only two decimal places. Offerors must be actively registered in SAM.gov, possess a valid CAGE code, and comply with all representations and certifications, including those related to defense telecommunications equipment, procurement integrity, and small business set-asides for HUBZone and Service-Disabled Veteran-Owned Small Businesses. Technical compliance requires detailed documentation of product specifications, adherence to manufacturer guidelines, use of only original parts, and conformance to the Common Level of Support (CLS 411), Specification for Maintenance and Inspection Tasks, and Technical Exhibits covering all system types from Ansul to WILO. Proposals must also demonstrate compliance with strict pass/fail gates: submission of verifiable documentation proving that all three proposed Site Foremen are certified journeymen electricians or plumbers with specialized training in sprinkler and gas extinguishing systems. The Government will conduct site visits in Grafenwoehr and Hohenfels to facilitate accurate proposal formulation, and all questions must be directed via email to two designated addresses. The proposal deadline has been extended to July 15, 2026, at

POSTED

DEADLINE

LOW PRESSURE AIR PLANT COMPRESSOR #6 MODEL MARC 350 BThe contract involves providing technical assistance to repair and troubleshoot one RIX Technologies Model MARC 350B Low Pressure Air Plant (LPAP) Compressor #6 aboard a Ford Class vessel during the FY 26 Periodic Incremental Availability (PIA), with all work performed at Norfolk Naval Shipyard in Portsmouth, Virginia. The technical requirements for the work were derived directly from shipboard testing and inspections conducted by NNSY Engineering, ensuring that all repairs align with established naval engineering standards and findings. Performance is anticipated to occur between April and August 2026, with the contract structured as a Firm Fixed Price single award, although no specific pricing or CLIN details are provided. Proposals must be submitted electronically through SAM.gov by the deadline of July 16, 2026, and offerors must be actively registered in the System for Award Management prior to award, during performance, and through final payment; failure to maintain SAM registration renders an offeror ineligible. The procurement is set aside entirely for small businesses, with a NAICS code of 532490 and a size standard of $35 million in annual revenue. Offerors are required to self-certify that neither their owners nor principal corporate officials are suspended, debarred, or otherwise ineligible for federal contracts. No attachments, inspection criteria, packaging requirements, or evaluation factors are specified in the available documentation, and the point of contact for inquiries is David Yochem at Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

302nd Hoist Fall SystemThis contract solicitation, identified as FA251726QB011, seeks commercial services for the 302nd Hoist Fall System at Peterson Space Force Base in Colorado Springs, Colorado, under a Small Business Set-Aside designation with NAICS code 811310. The requirement centers on performing inspections of hoist fall arrest systems in accordance with the Performance Work Statement (PWS) detailed in Attachment 1, with performance expected to begin on July 30, 2026, following a one-year base period, four one-year option periods, and a possible six-month extension, for a maximum total duration of five years and six months. The solicitation is structured as a Firm Fixed Price purchase order, with award to be made to the responsible offeror submitting the lowest evaluated price that meets the technical acceptability threshold, which is assessed on a pass/fail basis using no more than five pages of submitted documentation demonstrating qualifications, methodology, and experience in fall protection and hoist inspections conducted within the last three years. Offerors must be currently registered in SAM, provide a valid CAGE or UEI code, and comply with all relevant clauses, including Safeguarding Covered Defense Information, Cyber Incident Reporting, Whistleblower Rights, Combating Trafficking in Persons, and Insurance for Work on a Government Installation. All proposals must be submitted via email to the designated Contract Specialist and Contracting Officer no later than 10:00 AM Mountain Time on July 7, 2026, after a prior amendment extended the original deadline. Responses must include a one-page cover letter with Company Name, contact details, CAGE or UEI, size of business status, and a 60-day validity statement, along with a priced quote formatted per Attachment 4 and a separate technical submission not exceeding five pages. The contract mandates compliance with the applicable wage determination listed in Attachment 2, requires contractors to either furnish uniforms at no cost to employees or reimburse their actual cost without reducing hourly rates below the mandated wage, and obligates contractors to use the Wide Area WorkFlow (WAWF) system for invoicing, specifically the Invoice 2in1 format for service deliverables. Key administrative elements include DoDAAC codes for payment routing (F87700 for pay official, FA2517 for issue and admin, F3LR30 for inspect), adherence to federal and local guidelines, and accountability for damages or safety incidents caused by personnel on

FA2517 21 Cons Bldg 350

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Government of Manitoba, through its Ministry of Transportation and Infrastructure, is seeking qualified proponents to supply labor for mechanical maintenance and repairs related to the Red River Flood Infrastructure. This request for quotes, identified as RFQ-ETS-WR-385, focuses on ensuring the ongoing operational integrity of critical flood control systems by engaging skilled personnel capable of performing routine and emergency pump maintenance. Bidders must meet specified qualifications to be considered, and all relevant documentation is available online through Merx.com, where participation may require payment of access fees. The solicitation was posted on May 5, 2026, with a firm deadline for submissions set for May 26, 2026, at 6:00 p.m. Eastern Time. The contracting authority is Sepehr Chalajour, who can be reached via email at sepehr.chalajour@gov.mb.ca or by phone at 431-371-0224. While the notice is published under the CanadaBuys platform, the agency listed is the Government of Manitoba, not the Government of Canada, indicating the procurement is provincial in scope despite the federal portal used. The work is specifically tied to infrastructure protecting communities from Red River flooding, making timely and reliable service essential. There is no set-aside designation or NAICS code provided, leaving eligibility open to all qualified suppliers who can demonstrate the necessary expertise and capacity to fulfill the scope of mechanical pump maintenance tasks in a timely and safe manner.

General Info

Manitoba seeks qualified labor for Red River flood infrastructure pump maintenance through RFQ-ETS-WR-385, deadline May 26, 2026.

Agency

Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Office AddressN/A

Contacts

Sepehr ChalajourContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The Government of Manitoba, as represented by the Minister of Transportation and Infrastructure, requests Quotes from qualified Proponents meeting the requirements contained in this (RFQ) for: The Supply of Labour for Various Pump Mechanical Maintenance and RepairsBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.