This Government Contract opportunity from Government of Canada was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Warranty & Post-Delivery Support

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International

Submission Closed06/25/2026, 07:00:00 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

SLED

Preventive Maintenance Service for Steam Sterilizers and Glassware Washer

Solicitation # QQ-124944

The Virginia Department of Health, through its Division of Shellfish Safety and Waterborne Hazards, is seeking service provider support for preventive maintenance and safety inspections on steam sterilizers and glassware washers located at the Accomac Field Office. Services must include routine checks for leaks, worn components, unusual noises, proper operational function, timer accuracy, and cycle performance, all performed in strict accordance with original equipment manufacturer guidelines to ensure compliance and safety. The work is critical to maintaining the integrity of laboratory and processing equipment used in public health operations. Solicitation number QQ-124944 was posted on July 29, 2026, with responses due by August 10, 2026. The contract falls under a state and local government procurement category and is managed by the Virginia Department of Health’s central office. All services must be performed at the specified worksite in Accomac, Virginia. Questions or communications regarding the solicitation should be directed to Janell Thomas, whose contact information is provided for inquiries. The solicitation is open to qualified vendors capable of delivering OEM-compliant maintenance services without disruption to ongoing public health functions.

Virginia Department of Health

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DEADLINE

Elevator Services, Maintenance and Rrepair for the Kerrville State Hospital

Solicitation # HHS0017538

The contract solicitation for Elevator Services, Maintenance and Repair for the Kerrville State Hospital is issued under solicitation number HHS0017538 by the Texas Health and Human Services Commission, a state agency under the SLED classification. All activities are governed by Central Time, with key dates including an on-site visit scheduled for August 5, 2026, from 9:00 AM to 3:00 PM, and a deadline for submitting questions or clarifications on August 7, 2026, at 10:30 AM. Responses to those questions will be published via an addendum on the ESBD on August 13, 2026, and all bids must be received no later than August 20, 2026, at 10:30 AM. The anticipated contract start date is September 1, 2026. The solicitation was posted on the ESBD on July 29, 2026, and the primary point of contact is Byron Wright, reachable via email at Byron.Wright@hhs.texas.gov or by phone at 512-406-2512. Performance of the work will take place in Texas, with no specific city or zip code designated in the documentation.

Health and Human Services Commission

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Crane Certification Services

Solicitation # 0000039888

The Contractor is responsible for providing all qualified labor, equipment, and materials to conduct annual certification and unit proof tests on cranes and hoists listed in Exhibit A, Attachment 1-Crane List, in full compliance with Articles 99 and 100 of Title 8, General Industrial Safety Orders. These tests include live load testing and require the issuance of official certifications of compliance. Any crane or hoist not included on the approved list must be tested at fair market pricing, and the Contractor must supply all necessary test weights and equipment to complete the annual testing requirements throughout the contract term. The services are being procured under Solicitation Number 0000039888 by the California Department of Water Resources, with proposals due by September 1, 2026, and performance expected to take place across various locations within the state of California. Primary point of contact for inquiries is Lisa Huff, reachable via email at lisa.huff@water.ca.gov.

California Department of Water Resources

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Boiler Safety Device Testing and Calibration ServicesThe contract seeks specialized services for the annual safety testing and calibration of boiler plant safety devices, including flame safeguards, pressure relief valves, low-water cutoffs, and combustion interlocks, all performed in strict adherence to VHA, NFPA 85, and manufacturer standards. These services are critical to maintaining the safe and compliant operation of boiler systems within U.S. Department of Veterans Affairs facilities, ensuring operational reliability and regulatory compliance. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program, as defined by FAR 19.14, with the North American Industry Classification System code 811310. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026. The work will be performed at a facility located in Shreveport, Louisiana, with the contracting office identified as the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs. There is no designated point of contact listed, and all submissions must be made through the SAM.gov portal linked in the posting.

256-NETWORK Contract Office 16 (36C256)

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Local Maintenance and Repair SupportThe contract pertains to ongoing maintenance, repair, and spare parts supply for an aerial platform at the Yomitan Torii Station location in Okinawa, ensuring uninterrupted operational readiness. Services are required to support the持续 functionality of the equipment under demanding field conditions, with a focus on timely responses to breakdowns, preventive maintenance, and availability of approved replacement components to minimize downtime. The work is classified as a subcontract under NAICS code 811310, indicating specialized repair and maintenance services for industrial and commercial equipment. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is issued by the Department of Defense through the FA5270 18 Cons Pk office. The place of performance is specifically designated at Yomitan Torii Station, requiring the contractor to be positioned or able to deploy rapidly to this location. The contract does not specify a set-aside designation, and while no point of contact is listed, interested parties must respond through the provided SAM.gov portal to be considered for award. The scope is entirely focused on sustaining the aerial platform’s operational capability through localized, reliable, and expedited support services.

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Solicitation # W50S7G26QA012

The 139th Mission Support Group is seeking quotes for a firm fixed-price contract to replace seven existing Bard WA372-A15 3.0-ton exterior wall-mounted HVAC units with new Bard W36AF-A15 3.0-ton units at the AATTC facility in Saint Joseph, Missouri. The contractor must provide all labor, materials, tools, equipment, and supervision required for the full scope of work, including demolition of the old units, installation of the new units, sealing all wall penetrations to ensure they are watertight, and removing all debris and unused materials from the base. The contractor is also responsible for hauling away the old units and repairing any damage to buildings, sidewalks, asphalt, concrete, grass areas, fencing, or utility boxes caused by the work, with grass areas requiring reseeding and being free of ruts. The project has a 90-day performance window from notice to proceed, including inspection and punch list completion, and is fully set aside for small businesses as defined by the NAICS code 811310, with a size standard of $13 million. The estimated contract value is between $25,000 and $100,000. This solicitation is a presolicitation notice issued directly by the 139th AW contracting office and is not being posted on SAM.gov, meaning only qualified small businesses contacted directly by the office may respond. Quotes must be submitted by the deadline of August 13, 2026, at 3:00 PM CT, and all inquiries should be directed to the primary point of contact, MSgt Amanda Glise, or the secondary contact, Joshua R. Zachariah. The work will be performed at the facility located in Saint Joseph, Missouri, with a zip code of 64503-9307. No formal solicitation notice will be issued on the public portal, and responses must be submitted directly to the contracting office based on the provided RFQ details.

W7NJ Uspfo Activity Moang 139

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Material Handling Equipment (MHE) Preventive Maintenance Services

Solicitation # N0018926QW276

The U.S. Navy, through NAVSUP Fleet Logistics Center Norfolk, is soliciting a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity contract for preventive maintenance services on material handling equipment at the Naval Submarine Base New London in Groton, Connecticut. The requirement covers semi-annual, annual, and biannual preventive maintenance for 38 forklifts and three mobile elevated work platforms, with services to be performed Monday through Friday between 07:00 and 16:00, excluding federal holidays. The base ordering period spans two years from September 1, 2026, to August 31, 2028, with an optional extension under FAR 52.217-8 that could extend performance through February 28, 2029. The solicitation, numbered N0018926QW276, is a total small business set-aside under NAICS code 811310, and all respondents must be active in the System for Award Management with a valid Unique Entity ID and CAGE code. Proposals must be submitted electronically by the extended deadline of August 5, 2026, to the designated contracting officer email, and must include a signed solicitation, a completed pricing spreadsheet, and a signed copy of Amendment 0001. Contractors must comply with stringent operational, security, and technical requirements. All work is performed on-site, and personnel must adhere to base security protocols, including REAL ID Act compliance for access, and submit a current roster of all workers within ten days of award. Inspection and acceptance are conducted by the Government at the Groton facility using standards outlined in enclosures such as the MHE PM Inspection Checklist, Fork Inspection guidelines, and WTL testing procedures, requiring NIST-traceable weights, 125% load testing, and 1000-volt dielectric testing. Equipment must be marked per MIL-STD-130 with a two-dimensional Data Matrix symbol containing enterprise identifier, serial number, and DoD-recognized unique identification, while shipments must follow MIL-STD-129 labeling standards. Invoicing is exclusively through the Wide Area WorkFlow system, and payment will be processed via DFAS electronic funds transfer. Contractors must also comply with federal and defense clauses covering trafficking in persons, subcontractor exclusions, export controls, toxic materials handling, and DEI nondiscrimination, and

Navsup Flt Logistics Ctr Norfolk

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Model 176S/C, Model 176X/Ku and Model 327Ka Amplifiers

Solicitation # N66604-26-Q-0408

The Naval Undersea Warfare Center Division, Newport is soliciting commercial amplifiers under solicitation N66604-26-Q-0408 for the procurement of Model 176S/C, Model 176X/Ku, and Model 327Ka amplifiers on a sole-source, firm fixed-price basis under FAR Part 12. The requirement is driven by infrastructure dependencies at the Shipboard Electronic Systems Evaluation Facility in Newport, Rhode Island, and necessitates delivery by January 3, 2028. The contract includes a base year with six units of each model and an option year for an additional six units of each, with all pricing to be submitted by offerors and shipping costs required to be included in the unit price. Each amplifier with a unit cost of $5,000 or more must bear a Unique Item Identifier (UID) compliant with DFARS 252.211-7003, though specific packaging or labeling standards beyond UID are not detailed. Offerors must be registered in SAM, provide their CAGE Code and UEI, confirm acceptance of payment via Government Purchase Card or Wide Area Workflow, and submit their quotation electronically to Christopher Haines by July 23, 2026. Failure to comply with any requirement may result in rejection. The evaluation is based on technical acceptability, determined by negative past performance records in the Supplier Performance Risk System, and price, with no trade-off or lowest price technically acceptable methodology applied. Contractual compliance requires adherence to multiple FAR and DFARS clauses, including prohibitions on contracting with Kaspersky Lab and other covered entities, restrictions on certain telecommunications and surveillance equipment, and requirements for whistleblower rights and former DoD official compensation disclosures. Deviations 2025-O0003 and 2025-O0004 are incorporated into FAR 52.212-3 and FAR 52.212-4. The Government will conduct inspection and acceptance at the delivery location in Newport, Rhode Island, with payment processed electronically. No security clearances or key personnel designations are required, and no Organizational Conflict of Interest provisions are included. The solicitation is unrestricted, allowing both small and other-than-small businesses to respond, though no socioeconomic set-asides are applied. The NAICS code is 811310 with a size standard of $12.5 million. The amendment updates the PSC code

Nuwc Division Newport

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J044--Annual Boiler Inspection & Testing

Solicitation # 36C25626Q1140

This contract, identified as 36C25626Q1140, is a combined synopsis and solicitation issued under the Federal Acquisition Regulation for the annual boiler inspection and testing services at the Overton Brooks VA Medical Center in Shreveport, Louisiana. It is structured as a Request for Quote under Simplified Acquisition Procedures for commercial items and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 811310 and a size standard of 800 employees. The award will be a single firm-fixed price purchase order with a base performance period of one year and four additional one-year optional periods, allowing for a potential total contract duration of five years. All submissions must be made electronically via email to Contract Specialist Rhonda Gibson no later than 10:00 A.M. Central Time on August 6, 2026, with inquiries due by 5:00 P.M. Central Time on August 3, 2026. The solicitation incorporates FAR provisions and clauses applicable to commercial items, including 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5, along with their applicable addenda and VAAR supplements. Offerors are required to complete and submit all representations and certifications as outlined in FAR 52.212-3 and must comply with all statutory and executive order requirements embedded in the referenced clauses. The solicitation document, effective under Federal Acquisition Circular FAC 2026-01, serves as the sole source of requirements and no further written solicitation will be issued. Proposals must be submitted exclusively to the designated email address, adhering strictly to the deadline and format directives to be considered. The contracting office is the Department of Veterans Affairs, 256-NETWORK Contract Office 16, located in Ridgeland, Mississippi.

256-NETWORK Contract Office 16 (36C256)

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Rideau Committee Room-Elevator Repair

Solicitation # WS5812820445

The Government of Canada, through Public Works and Government Services Canada, is soliciting bids for the repair and modernization of the elevator located in the Rideau Committee Room at 1 Wellington Street in Ottawa, Ontario. Bidders must participate in a mandatory site visit, possess a valid Secret security clearance, and provide bid security. Individuals attending the site visit must present government-issued photo identification and have their full legal names, dates of birth, and company details submitted to the Contracting Authority by July 28, 2026, at 2:00 p.m. Those without clearance will undergo screening for access. All solicitation documents are accessible through SAP Ariba, where suppliers must register or log in, complete their Government of Canada profile, and respond to the posting. Questions regarding the bid must be submitted exclusively via the “Event Messages” feature on the platform, and support is available through the CanadaBuys Service Desk. The opportunity has a response deadline of August 18, 2026, at 7:00 p.m., and the solicitation number is WS5812820445. The primary point of contact for inquiries is Sidney Souto Zoellner, Contracting Authority, reachable via email at sidney.soutozoellner@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

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Crane and Equipment Performance TestingThe contract titled Crane and Equipment Performance Testing requires the performance of inspections and tests on cranes and heavy equipment in strict compliance with ANSI standards. The work is to be performed under a subcontract arrangement issued by the CITY OF HUNTSVILLE, with the North American Industry Classification System code 811310 indicating a focus on miscellaneous repair and maintenance services. The solicitation was posted on July 29, 2026, and all responses must be submitted by August 25, 2026, at 8:00 PM. Although the agency's organizational details and physical location information are not fully specified, the contract is accessible through the Texas SmartBuy portal, suggesting the work may be conducted within Texas or involve Texas-based operations. The scope centers on ensuring equipment safety and operational integrity through standardized testing protocols, with no set-aside provisions identified for small or disadvantaged businesses.

POSTED

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One (1) Year Labor Only Contract to Troubleshoot,Repair,Install,and Calibrate Commercial Kitchen Equipment for the JP Dept Gen. Services

Solicitation # JPP-BidEvent#74

Jefferson Parish Purchasing Department has issued a one-year labor-only contract to provide troubleshooting, repair, installation, and calibration services for commercial kitchen equipment across its facilities in Louisiana. The contract is solicited under JPP-BidEvent#74 and is open for bids with a submission deadline of August 25, 2026. All work must be performed at locations within Jefferson Parish, with no set-aside provisions specified. The contract does not cover parts or materials, focusing exclusively on skilled labor services. Interested vendors must submit proposals by the stated deadline to Misty Camardelle, the primary point of contact, via email at purchasing@jeffparish.net or by phone at 504-364-2678. The solicitation was posted on July 29, 2026, and all bids must be submitted through the official online portal for the Louisiana Procurement System.

Jefferson Parish Purchasing Department

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The contract requires the provision of a warranty and post-delivery support for chairs supplied to the Department of National Defence, with a coverage period of ten years for the chairs themselves. Additionally, user-adjustable components of the chairs are warranted for five years. The warranty encompasses repair, replacement, and the management of spare parts logistics to ensure the continued functionality and maintenance of the products. The work is designated as a subcontract opportunity under NAICS code 811310, related to equipment maintenance and repair services. The performance location is specified as Kingston, and the contract was posted in mid-June 2026, with responses due by late June of the same year. The contract is issued by the Government of Canada through the Department of National Defence. While there is no specified set-aside or detailed organizational type indicated, the contract is aimed at ensuring long-term support and service reliability for essential furniture used by the agency. The contract stipulates comprehensive post-delivery responsibilities to maintain product integrity throughout the warranty periods.