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This Government Contract opportunity from Government of Canada was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical and Logistics Support Services

Closed
International

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
SLED
REPLACEMENT OF (1) DRESSER ROOTS BLOWER
Solicitation # QQ-125817
The County of Fairfax is soliciting sealed bids for the replacement of a single Dresser Roots blower at the Noman M. Cole Jr. Water Recycling Facility located at 9399 Richmond Highway in Lorton, Virginia. The solicitation, identified as QQ-125817, was posted on August 6, 2026, and responses must be submitted by 11:00 PM on August 21, 2026. The work involves removing the existing blower and installing a new unit at the GG building within the facility, requiring qualified vendors with experience in industrial equipment replacement and compliance with facility operational standards. All bids must be submitted as sealed proposals in accordance with the specified deadline and procedural requirements outlined in the solicitation. The procurement is conducted under a State, Local, or Educational (SLED) agency classification, with no set-aside provisions indicated. The point of contact for questions and clarification is Dustin Allen, reachable via email at dustin.allen@fairfaxcounty.gov. The place of performance is strictly limited to the designated facility location, and vendors are expected to coordinate logistics, permitting, and shutdown procedures as necessary to minimize disruption to wastewater operations. Further details, including technical specifications and submission guidelines, are accessible through the vendor portal linked in the solicitation.
County of Fairfax

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 811310
New
SLED
Pump Repair and Maintenance Services
Solicitation # 005-RFB-2970-2027
The State of Iowa through the Department of Administrative Services is soliciting bids for comprehensive pump repair and maintenance services at the Capitol Complex and various state facilities within the Des Moines metro area. The solicitation, numbered 005-RFB-2970-2027, was posted on August 6, 2026, with a firm deadline for responses set for September 4, 2026, at 7:00 PM Central Time. All work must be performed at locations within Des Moines, Iowa, and bidders are expected to demonstrate the capability to service a range of pump systems across state-owned properties. The contract is open to all qualified vendors without any specific set-aside provisions, and interested parties must submit proposals through the state’s official bidding portal. Michael Bradbury of the Iowa Department of Administrative Services serves as the primary point of contact for inquiries and can be reached via phone at 515-823-9327 or email at michael.bradbury@das.iowa.gov. Bidders are encouraged to review all details on the official UI link to ensure full compliance with submission requirements and technical specifications. The state seeks responsive, reliable contractors with proven experience in industrial pump maintenance, prompt response times for emergencies, and adherence to state maintenance standards to ensure uninterrupted operations at critical government facilities.
Department of Administrative Services

POSTED

about 20 hours ago

DEADLINE

in 28 days
NAICS: 811310
New
SLED
Pump Repair and Maintenance Services
Solicitation # DASIowa-005-RFB-2970-2027
The State of Iowa is soliciting bids for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive pump repair and maintenance services across the Capitol Complex and state facilities in the Des Moines metro area. The contract, identified as DASIowa-005-RFB-2970-2027, is intended to ensure peak operational efficiency of centrifugal, vertical turbine, submersible, and rotary pumps used in water/wastewater, HVAC, and utility systems. Services must include preventive maintenance, emergency and corrective repairs, performance testing, spare parts management, commissioning, and detailed documentation. All work must adhere to ASTM, ANSI, NFPA, Iowa Building and Fire Codes, State Mechanical Code Chapter 61, and State Plumbing Code Chapter 25, with labor and materials required to be new and of first quality, and workmanship must meet or exceed industry best practices. The contract term begins October 1, 2026, and ends September 30, 2027, with the State retaining the sole option to extend it for up to five additional one-year periods under the same or more favorable terms. Bids must be submitted via the IMPACS Electronic Procurement System by 2:00 p.m. CT on September 4, 2026, and late submissions will not be considered. Bidders must be authorized service providers for major pump brands or demonstrate documented equivalent experience, possess adequate personnel and equipment to concurrently manage multiple state tasks, hold all necessary licenses and certifications, and comply with Iowa Occupational Safety and Health Standards, including immediate reporting of any OSHA violations. All work must uphold a 24/7/365 response availability, with technicians required to arrive at state facilities within four hours plus travel time and at the Capitol Complex within two hours plus travel time for emergency calls. Routine service requests must be scheduled within 24 hours. Emergency repairs, replacements, and installations must use OEM or agency-approved equivalent parts, and all work is subject to rigorous acceptance testing including flow/pressure verification, motor amp draw checks, laser alignment, vibration analysis, and seal integrity. Documentation must include work orders, test reports, part numbers, before/after photos, and entries into the agency’s CMMS or provided log. The contractor must provide a one-year warranty on all workmanship and replace or repair any defective components at no additional cost to the State. Nonconforming deliverables must be corrected within five days or the
Iowa

POSTED

about 20 hours ago

DEADLINE

in 28 days

AI Contract Overview

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The contract entails the provision of technical and logistics support services for aircraft refueller trucks at Canadian Forces Base Halifax under the Department of National Defence. It is classified as a subcontract and falls under the NAICS code 811310, which pertains to automotive repair and maintenance. Services required include maintenance, repair, parts supply, technical troubleshooting, and logistical coordination to ensure the operational readiness and reliability of the refuelling fleet. The work is to be performed at CFB Halifax, supporting critical aviation operations through timely and expert service delivery. The solicitation was posted on April 29, 2026, and responses are due by June 4, 2026. There is no designated set-aside classification, indicating the opportunity is open to all eligible bidders without restrictions based on size, location, or other criteria. The contract is part of the Government of Canada’s broader efforts to maintain essential defense infrastructure and sustain mission-critical ground support equipment. Interested parties must submit proposals before the deadline to be considered for award, and all work must adhere to Canadian military standards and operational requirements for aviation fuel handling and vehicle maintenance.

General Info

Technical and logistics support for aircraft refueller trucks at CFB Halifax by Canadian Department of National Defence.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

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

Place of Performance

Canada, 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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of technical and logistics support services for aircraft refueller trucks at CFB Halifax.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is seeking to acquire a General Purpose Uncrewed Aircraft System (GPUAS) designed to support light land forces in a wide range of operational missions including Intelligence, Surveillance, and Reconnaissance; force protection; targeting; strike; situational awareness; decision support; and training or concept development. The system must meet strict technical performance specifications including a maximum take-off weight of 5 kg, a minimum endurance of 30 minutes with an electro-optical/infrared payload, a service ceiling of at least 8,000 feet ASL, and a dash speed exceeding 55 km/h under standard atmospheric conditions. Bidders are required to supply a minimum of 80 fully integrated UAS kits along with spare parts, support equipment, and a comprehensive technical data package that includes operation and maintenance manuals, spectrum compliance documentation, and training materials. All deliveries must be completed by March 1, 2027, to the 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP), Incoterms 2020 terms, with the contractor bearing all transportation, insurance, customs, and import duties. This procurement is governed by Canadian federal procurement policy and is restricted exclusively to Canadian Suppliers as defined in Annex A, with a strong emphasis on Canadian Value-Added (CVA). Bidders must complete the Canadian Content Attestation Form (Annex E) to detail the CAD value of Canadian content across all goods and services, which accounts for 25% of the evaluation score. The selection process uses a weighted scoring model that combines Technical Merit (50%), Price-per-unit (25%), and Canadian Value-Added (25%), with the highest combined score determining award. Mandatory requirements are pass/fail gates; failure to meet any results in non-compliance. Bidders must also certify compliance with the Defence Protections Act, the Controlled Goods Program, cybersecurity protocols requiring secure boot, authenticated software, no externally controlled kill switches, and no components sourced from adversary nations, particularly for flight controllers, radios, and ground control stations. Offers must be submitted via email to tanya.mckenzie@forces.gc.ca by August 25, 2026, in English or French, and must adhere to a three-section format covering technical, financial, and declaratory submissions, including required forms such as the Offeror Declaration and Canadian Content Attestation. Payment terms specify a 30-day window after invoice receipt, with late payments accruing
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DEADLINE

in 18 days
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NAICS: 423690
New
International
E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)
Solicitation # W7702-2026-00644-A
This procurement by the Department of National Defence through Defence Research and Development Canada Atlantic seeks oscilloscopes and multimeters to support R&D activities within the Atlantic region, specifically targeting Supply Arrangement holders qualified under Stream 2 – Electronic Products. The solicitation, identified as W7702-2026-00644-A, is open exclusively to a pre-qualified list of twenty-five suppliers including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, Lumen, Eddy Group, Technet, Seivad, TestEquity, NWS, Testforce, Navair, KGPCo, Newark Element 14, Electro Rent LLC, I.T.M. Instruments, Per Vices Corporation, Giga-Tron, RS Americas Canada, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls, and Simex Defence. Deliveries must be made to the R1 Atlantic region with Halifax, Nova Scotia indicated as the place of performance. No security clearance is required from suppliers, and proposals may be submitted in either English or French. The Crown retains the right to negotiate with any qualified respondents, and while the contract type is identified as a Request for Proposal, no pricing details, line items, delivery schedules, FOB terms, or evaluation criteria have been published in the notice. All relevant documentation is governed by the attached RFB, and inquiries must be directed to Contracting Authority Courtney Smart at courtney.smart@forces.gc.ca. The solicitation is posted with a response deadline of August 13, 2026, though no contract value, payment terms, invoicing methods, or inspection protocols are specified in the available information.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
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