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

Closed

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

Federal

Proprietary WWTP Instrumentation MaintenanceThis subcontract opportunity with Navfacsyscom Washington involves providing annual preventative maintenance and calibrations for proprietary analysis and instrumentation systems at the US Navy NSF Dahlgren wastewater treatment plant. The scope of work specifically includes performing maintenance and calibrations on SC10000 Controllers and Display Modules, as well as delivering initial findings and repair proposals. To ensure quality and compliance, the contract requires factory-trained technicians who are certified by the original equipment manufacturer. The project is designated as a total Small Business Set Aside under NAICS code 811310 and will be performed in Dahlgren, Virginia. Interested parties must respond by September 23, 2026, to support the prime contractors in delivering fully calibrated and maintained instrumentation systems for the Department of Defense.

Navfacsyscom Washington

POSTED

DEADLINE

Fire Suppression System Installation and Obsolete Fire Bottle Replacement

Solicitation # N0060426Q4105

Solicitation N0060426Q4105 is a request for quotes for a Commercial Firm Fixed Price purchase order to perform fire suppression system installations and replacements on Government-owned 30-foot boats at Joint Base Pearl Harbor-Hickam, Hawaii. The scope of work involves two primary alterations: the installation of a new fixed fire suppression system (BOATALT 30OP-4A) on Oil Skimmer boat hull 30OP1210, and the replacement of obsolete FM-200 bottles with FK-5-1-12 Clean Agent FIREBOY-XINTEX bottles (BOATALT 30WB/19A Rev B) on Work Boats hulls 30WB1206 and 30WB1207. All work must be performed at Ford Island Pier F3.5 and completed within 90 calendar days of award, with an estimated performance window from August 25 to November 25, 2026. This opportunity is a total Small Business Set-Aside under NAICS code 811310. The Government intends to make a single award based on best value, considering price, technical acceptability, and past performance. Qualified quoters must be registered in SAM.gov and submit their quotes electronically to the designated point of contact. Payment will be processed via Wide Area Work Flow (WAWF). The contractor is required to provide U.S. citizen personnel and adhere to specific safety regulations, including OSHA and Navy requirements, as well as Department of Labor Wage Determination 2015-5689 Rev 30. Final acceptance is contingent upon a successful operational demonstration witnessed by the Government and full compliance with NAVSEA drawings and manufacturer installation instructions.

Navsup Flt Logistics Ctr Pearl Harbor

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Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance

Solicitation # F2X3B36236A001

Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers supporting the 42d Force Support Squadron at Maxwell AFB, Alabama. The scope of work involves the removal and replacement of condensing units, evaporator coils, and piping, as well as refrigerant recovery and disposal at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and Warehouse Building 1033. All provided products must be new, and the project must be completed within 120 calendar days from the notice to proceed. This procurement is a 100 percent small business set-aside under NAICS code 811310. The government will award the contract based on a competitive best value acquisition, evaluating proposals on a pass/fail basis for technical acceptability and then selecting the best value based on price. Offerors must be active in the System for Award Management and provide a detailed proposal on company letterhead including service specifications, a realistic work schedule, and itemized pricing. All debris and unused materials must be disposed of off-base in permitted landfills. Invoicing shall be processed electronically through the Wide Area WorkFlow system. The deadline for submission is September 18, 2026, at 12:00 PM CDT.

POSTED

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25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

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52000QR260027907- CGC Northland- Vane Axial Ventilation Fan Rebuild and Reconditioning

Solicitation # 52000QR260027907

Request for Quotation 52000QR260027907 is a total small business set-aside for the rebuild and reconditioning of one vane axial ventilation fan for the USCGC Northland. The project involves a comprehensive six-phase process including pick-up from Coast Guard Base Portsmouth, VA, disassembly, AC stator rewinding, endbell machining, dynamic balancing, and the application of marine-grade industrial coatings. Technical specifications were updated via Amendment 1 to correct the motor requirement to 10HP and the low-speed operating parameter to 1150 RPM, while also adding specific painting and surface preparation guidelines. The contract will be awarded as a firm-fixed price purchase order based on best value, considering price, specifications, quality, and past performance. The contractor must complete the entire scope of work, including final delivery back to Portsmouth, VA, within 28 calendar days of the official award. Required deliverables upon completion include a formal service report featuring as-received and final test reports, a dynamic balancing certificate, and a no-load run test report. Quotations must be submitted on company letterhead with a detailed cost breakdown and received by Thursday, 17 September 2026, at 1:00 PM EST. All offerors must maintain active registration in SAM.gov.

Sflc Procurement Branch 1(00080)

POSTED

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43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

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Installation and Technical SetupThis subcontract for the Department of National Defence involves the physical installation and technical commissioning of an SLS 3D Printer at CFB Petawawa. The scope of work includes the transport, unboxing, assembly, and power connection of the equipment, followed by technical calibration to ensure all specifications are met. The primary objective is to deliver a fully operational and commissioned printer at the designated destination site. The opportunity was posted on September 12, 2026, with a response deadline of October 13, 2026. Classified under NAICS code 811310, the project is managed by the Government of Canada for prime contractors operating within the Department of National Defence.

Department of National Defence

POSTED

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Request for Quotes (RFQ) Aerial Lift Equipment Annual Certification

Solicitation # 250144

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Generator Load Bank TestingThis subcontract opportunity involves providing generator load bank testing services for prime contractors working on emergency power supply projects for the City of Phoenix. The selected provider will be responsible for connecting industrial load bank equipment to generators to simulate operational loads, allowing for the verification of system capacity and reliability. The scope of work includes measuring and recording system responses to detect any failures or inefficiencies, culminating in the delivery of detailed test reports and official certification of system capacity. The project is managed by the Public Works agency in Arizona under NAICS code 811310. Interested parties must submit their responses by the deadline of October 9, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

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Industrial Generator Maintenance and Repair ServicesThis subcontract for Industrial Generator Maintenance and Repair Services supports prime contractors on City of Phoenix emergency power supply projects. The scope of work includes performing preventative maintenance, inspections, and emergency repairs for both stationary and mobile generators with capacities ranging from 201kW to over 800kW. All services must be conducted according to manufacturer specifications using specific parts and diagnostic tools, with the final delivery consisting of maintained systems and detailed written service reports. Managed by the Public Works agency in Arizona under NAICS code 811310, the opportunity was posted on September 11, 2026. Interested parties must submit their responses by the deadline of October 9, 2026.

POSTED

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.

Public Works

POSTED

2 days 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.