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3 C SRL SISTEMI & TECNOLOGIE STRADA STATALE N. 87 415 CAIVANO (NAPOLI) 80023 ITA

UEI: SLED_45E9A0B6B50F9B3F

3 C SRL SISTEMI & TECNOLOGIE STRADA STATALE N. 87 415 CAIVANO (NAPOLI) 80023 ITA is a federal contractor, registered under UEI SLED_45E9A0B6B50F9B3F. It has been awarded $908,215 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include 0414 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45E9A0B6B50F9B3F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0414 Aq Hq Contract Augmented$908.2K100%

Awards by NAICS

561210 - Facilities Support Services$908.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 C SRL SISTEMI & TECNOLOGIE STRADA STATALE N. 87 415 CAIVANO (NAPOLI) 80023 ITA's top NAICS codes and agencies

Caretaker ServicesCaretaker Services are being procured for daily oversight of a facility in Yangon, Myanmar, with responsibilities including managing opening and closing procedures, monitoring building systems, coordinating minor maintenance tasks, and conducting regular security patrols to ensure the premises remain secure and fully operational at all times. The contract is classified as a subcontract under NAICS code 561210 and is being issued by the American Embassy Rangoon, though it is administratively linked to the International Boundary and Water Commission: U.S.-Mexico, indicating a possible inter-agency coordination or reporting structure. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, and the place of performance is specified as Yangon with a postal code of 11041. There is no set-aside designation specified, and no point of contact information is provided in the solicitation data.

American Embassy Rangoon

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about 22 hours ago

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Design-Bid-Build (DBB) Repair of Storm Sewer Water and Sanitary Sewer Systems, Caserma Miotto, Longare, Vicenza, Italy.

Solicitation # W912PF26RA011

This construction project at the Miotto Military Installation in Longare, Vicenza, Italy, is a Design-Bid-Build effort to remediate critical failures in the stormwater and sanitary sewer systems to achieve environmental compliance and mitigate flood risks. The scope requires comprehensive repairs, upsizing, and decoupling of cross-connected sewer lines to ensure independent discharge pathways, along with extensive site restoration driven by recent storm damage including soil erosion and landslide vulnerabilities. Key work includes installing a new underground TOC pipe to directly connect to the Bisatto River using established rights-of-way, constructing a stormwater lamination tank beneath a municipal sports field in accordance with Italian Genio Civile regulations, and replacing the field’s surface with synthetic turf over the tank. Additional features involve integrating natural stormwater management elements such as sedimentation tanks, retention ponds, and weir walls to slow and control runoff before discharge. The project includes optional scope items for asbestos pipe removal, landslide area stabilization, and sedimentation pond installation, each as separately priced line items. All work must adhere to U.S. Department of Defense Unified Facilities Criteria including UFC 1-200-01 for building standards, UFC 1-200-02 for sustainable design, and UFC 3-560-01 and UFC 3-600-01 for electrical safety and fire protection, while also complying with CSI MasterFormat and UFGS specification frameworks. Construction must follow a strict five-day work week with weekends and holidays excluded, and traffic on internal roads must remain accessible at all times with alternate one-way flows and sensor-equipped traffic lights. The contract has an estimated performance period of approximately three years, with phase one requiring all external works to commence and complete between September 2026 and September 2027 as mandated by local Italian authorities. Submission of detailed documentation is mandatory, including a visual review report, clash detection report, record model with as-built drawings, and a professionally sealed specification cover sheet. All technical data must be fully legible and consistent with manufacturer documentation, and system sensors and thermostats must be accurately reflected on as-built records. Quality assurance requires the contractor to maintain a Design Quality Control plan meeting professional engineering standards, while the government retains the right to audit submittals without relieving the contractor of responsibility for contract compliance. Final acceptance is contingent upon certification and testing as required by Italian law, with revisions to submitted data needing completion within 30 calendar days. Compliance with stringent security protocols includes restricted information disclosure,

0414 Aq Hq Contract Augmented

POSTED

about 22 hours ago

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Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

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in about 4 hours

RFP-186-260000002413-1 | RFP for MCTI Facility Maintenance

Solicitation # RFP-186-260000002413-1

The Michigan Department of Lansing is seeking qualified vendors to provide comprehensive facility maintenance services through Solicitation RFP-186-260000002413-1, issued on July 29, 2026, with responses due by August 18, 2026. This solicitation is targeted at state, local, and educational agency partners and encompasses the full spectrum of maintenance operations necessary to sustain operational readiness and safety across state-owned facilities within Michigan. Vendors are expected to deliver timely, compliant, and cost-effective services including routine inspections, preventive maintenance, repairs, janitorial support, and emergency response, all aligned with state standards and regulatory requirements. The place of performance is located throughout Michigan, with no specified city or zip code, indicating services may be required across multiple sites under the state’s jurisdiction. Point of contact for this solicitation is Jennifer Frank, reachable via email at frankj4@michigan.gov or phone at 517-241-6563, with additional support provided by the Lansing office. The solicitation does not specify a NAICS code or set-aside classification, allowing broad participation from eligible contractors without restrictions based on size or socioeconomic category. Interested parties must submit proposals through the Michigan Sigma procurement portal at the provided UI link before the deadline. All submissions must demonstrate technical competence, financial stability, and a proven record of delivering facility maintenance services in public sector environments, with emphasis on reliability, safety, and adherence to state and federal guidelines.

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Onsite Recycling Program Support and LaborThe contract titled Onsite Recycling Program Support and Labor seeks a small business to provide comprehensive personnel services for managing internal recycling logistics at a Department of Veterans Affairs medical center in Durham, North Carolina, with a zip code of 27705. Responsibilities include the collection of recycling bins, conducting waste audits, delivering staff training on proper waste segregation, and operating sorting facilities to ensure compliance with environmental standards and operational efficiency. The work is classified under NAICS code 561210, indicating a focus on waste collection and remediation services, and is structured as a subcontract with a Total Small Business Set-Aside designation under FAR 19.5, reserved exclusively for small businesses. The solicitation was posted on July 28, 2026, and responses are due by 2:00 PM on July 30, 2026, with the contracting office listed as the 246-NETWORK Contracting Office 6. The performance location is specifically tied to the VA medical center in Durham, and no additional point of contact information is provided in the posting.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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in about 4 hours

Catholic Religious Instruction and Faith FormationThe contract seeks to deliver comprehensive Catholic religious education and faith formation programs for adults, youth, and children in alignment with the guidelines established by the United States Conference of Catholic Bishops. This includes the administration and facilitation of sacramental preparation initiatives such as the Rite of Christian Initiation of Adults and First Communion, ensuring participants receive spiritually grounded and doctrinally accurate instruction. The work is to be performed at a designated location in Vicenza, Italy, with a zip code of 36100, under the auspices of the Department of Defense as the contracting agency, despite the religious nature of the services provided. This is a subcontract opportunity under the NAICS code 813110, which pertains to religious organizations, with a response deadline of August 28, 2026, and was posted on July 28, 2026. The contract does not specify a set-aside type or organization type, and while the point of contact information is not provided, interested parties must submit their proposals via the official SAM.gov portal before the deadline. The program must adhere strictly to USCCB standards and will serve military communities and their families stationed in Vicenza, emphasizing catechetical formation and sacramental readiness across all age groups.

0414 Aq Hq Contract Augmented

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Anointing of the Sick and Emergency Pastoral CareThe contract seeks to provide Catholic anointing of the sick, spiritual comfort, and emergency pastoral care services to military personnel and their families, with a primary focus on hospital visits and crisis response for those who are ill or injured. Services must be delivered in accordance with Catholic tradition and doctrine, ensuring sacramental support and emotional guidance during times of medical emergency, serious illness, or death. The provider is expected to be available on short notice to respond to urgent spiritual needs, offering pastoral presence and sacraments in both clinical and community settings, including at military installations and nearby medical facilities in Vicenza, Italy. The contract is structured as a subcontract under the Department of Defense, with the place of performance centered in Vicenza, Italy, and a NAICS code of 813110 indicating religious organizations. The posting date is July 28, 2026, and proposals must be submitted by August 28, 2026. The agency responsible is listed as 0414 Aq Hq Contract Augmented, and while no specific set-aside designation is provided, the solicitation remains open to qualified providers capable of meeting the spiritual care requirements in a military context. The work requires deep cultural and religious competency, reliability, and the ability to integrate seamlessly into military medical and chaplaincy networks to support service members and their families in times of vulnerability.

0414 Aq Hq Contract Augmented

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Sacrament of Baptism and Matrimony ServicesThe contract requires the provision of Catholic sacramental services specifically for Baptism and Matrimony, encompassing all phases from pre-sacramental preparation to ceremonial execution and proper documentation. These services are intended for U.S. service members and their families, ensuring religious observances are conducted in accordance with Catholic doctrine and institutional requirements. The contractor must be equipped to facilitate spiritual readiness activities, maintain accurate parish and military records, and deliver ceremonies with cultural and liturgical integrity in alignment with Church standards. Performance is to be carried out at the designated location in Vicenza, Italy, with the ZIP code 36100, under the authority of the Department of Defense through the 0414 Aq Hq Contract Augmented office. This is a subcontract opportunity classified under NAICS code 813110, which pertains to religious organizations. The solicitation was posted on July 28, 2026, and responses are due by August 28, 2026, at 8:00 AM. While no set-aside preferences are specified, interested parties must be able to operate within a military environment and coordinate with U.S. forces and their dependents to fulfill the spiritual and administrative obligations tied to these sacraments.

0414 Aq Hq Contract Augmented

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Administration of Sacrament of ReconciliationThe contract requires the provision of private confession and spiritual counseling services at the Vicenza chapel facilities, adhering strictly to Catholic doctrine and maintaining the highest standards of confidentiality. Services must be delivered on-site to support the spiritual needs of personnel and their families affiliated with the Department of Defense presence in Vicenza, Italy, with all activities aligned with the teachings and practices of the Catholic Church. This subcontract, identified under NAICS code 813110, is solicited by the Department of Defense under the agency designation 0414 Aq Hq Contract Augmented. The opportunity was posted on July 28, 2026, with responses due by August 28, 2026. The place of performance is specifically located in Vicenza, with a postal code of 36100, and the work must comply with all religious, ethical, and procedural requirements governing the Sacrament of Reconciliation as practiced within the Catholic tradition.

0414 Aq Hq Contract Augmented

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Daily and Weekly Catholic Mass ServicesThe contract requires the provision of daily and weekly Catholic Mass services for U.S. military personnel and their families stationed at Caserma Ederle in Vicenza, Italy, ensuring full compliance with the General Instruction of the Roman Missal and the liturgical standards set by the Archdiocese for the Military Services. Services must be conducted regularly and in accordance with recognized Catholic liturgical norms to meet the spiritual needs of the community, with all activities taking place at the designated military installation in Vicenza. The subcontract is open for bidding with a response deadline of August 28, 2026, and is classified under NAICS code 813110, indicating its alignment with religious organizations and activities. The solicitation is issued under the Department of Defense, specifically through the 0414 Aq Hq Contract Augmented office, and no set-aside provisions are specified, meaning all qualified vendors may compete. The place of performance is fixed at the Caserma Ederle location with a zip code of 36100, and no point of contact information is provided within the posting.

0414 Aq Hq Contract Augmented

POSTED

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Vicenza Catholic Priest Services

Solicitation # W912PF26QA058

The Government is seeking an ordained Catholic Priest with an active ecclesiastical endorsement from the Archdiocese for the Military Services, USA to deliver comprehensive Catholic liturgical ministry services to the USAG-Italy Vicenza Military Community. The priest will be responsible for providing spiritual care, celebrating Mass, administering sacraments, and supporting the religious needs of Catholic service members, their families, and authorized personnel stationed in Vicenza, Italy. This position requires full compliance with Catholic Church doctrine and official approval from the Archdiocese for the Military Services, ensuring the ministry aligns with both ecclesiastical standards and Department of Defense requirements. The solicitation, identified as W912PF26QA058, was posted on July 28, 2026, with responses due by August 28, 2026. It falls under NAICS code 813110 for religious organizations and is not subject to any set-aside provisions. The contracting office is the Department of Defense under the 0414 Aq Hq Contract Augmented organization, with the primary point of contact being Miguel Torres and secondary contact Kerria Clanton, both reachable via official Army email addresses. The work will be performed at the Vicenza Military Community in Italy, and all proposals must be submitted through the SAM.gov platform using the provided UI link.

0414 Aq Hq Contract Augmented

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Range Maintenance (Indoor Shooting Range)

Solicitation # W50S8D26QA014

The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

POSTED

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697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

Solicitation # 697DCK-26-R-00355

The Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower, with the option to add additional elevators during the contract term. Services must be available 24 hours a day, seven days a week, with contractors required to respond to service calls within two hours and to reach entrapment situations within one hour at no additional cost to the government, regardless of the time of day. This is a Total Small Business Set-Aside under NAICS code 561210, meaning only small businesses are eligible to compete. The contract will be administered by the 697DCK Regional Acquisitions Services office under the Department of Transportation, with the place of performance located in Oklahoma City, Oklahoma. Vendors must submit proposals electronically by the deadline of October 26, 2026, and compliance with the Solicitation Information Requirements Package is mandatory for full consideration. Invoicing must be conducted through the FAA’s Delphi e-Invoicing system, effective February 1, 2021, and no other invoicing methods such as WAWF or IPP are permitted. While the contract value is not provided, the scope implies ongoing labor, parts, repairs, and maintenance to ensure operational continuity at a critical federal aviation facility. Proposal format, evaluation criteria, and detailed technical specifications are contained in the SIR Package, which is referenced but not included in the publicly available data. No specific contract type, pricing structure, or clause details are disclosed beyond the requirement for small business eligibility and electronic invoicing compliance.

697DCK Regional Acquisitions Svcs

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FY26 Fire Suppression

Solicitation # FA440726QBM01

The solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW

FA4407 375 Cons Lgc

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Water Waste Treatment Services

Solicitation # 2031ZA26B00009

The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking information on water waste treatment services under solicitation number 2031ZA26B00009, posted on July 28, 2026, with responses due by August 7, 2026. This sources-sought notice aims to gather market intelligence to support a future procurement, targeting vendors capable of delivering services at the designated place of performance in Fort Worth, Texas, 76131. The North American Industry Classification System code 561210 identifies the scope as waste treatment and disposal services, indicating the requirement focuses on specialized environmental management solutions for water waste. All responses must be directed to the primary point of contact, LaQulla Williams, at Laqulla.Williams@bep.gov or 202-486-2465, with Brandy Idemudia as the secondary contact for additional inquiries. The contracting office is located in Washington, D.C., 20228, and interested parties are encouraged to review the full draft Performance Work Statement attached to the solicitation for detailed service expectations and technical requirements. This notice does not constitute a request for proposal or a commitment to award a contract but serves as a planning tool to assess industry capabilities and ensure future procurement aligns with market readiness.

Office Of The Chief Procurement Officer

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Specialized Cleaning

Solicitation # 36C25026Q0562

The contract is for specialized cleaning services at two designated locations within the Cleveland VAMC: Room 3A133 in the Wade Park facility and the IRM Data Center in the Administrative Building at 10701 East Boulevard, Cleveland, Ohio, along with the EUL Building at 1620 East 105th Street, Lower Level. The vendor is required to perform top-of-tile and sub-tile maintenance and cleaning in Room 3A133 and the IRM Data Center, totaling two times per year. Room 3A-133 covers approximately 1,316 square feet and contains two Liebert cabinets, while the BM660 OIT space spans about 5,803 square feet with ten Liebert cabinets; however, these cabinets and the racks and equipment are maintained by the building owner and the VA respectively, and the contractor’s scope is strictly limited to cleaning and maintenance of accessible surfaces. No site visit is permitted, and no maps or detailed floor plans are provided for these areas. This is a Small Business Set-Aside contract under NAICS code 561210, solicited under number 36C25026Q0562 by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio. The solicitation was posted on July 28, 2026, with responses due by August 13, 2026. The place of performance is strictly in Cleveland, Ohio, and all work must comply with the requirements outlined in the RFQ documents. The primary point of contact for inquiries is Jennifer Nowak, reachable via email at Jennifer.Nowak@va.gov, and interested parties can access additional information through the provided SAM.gov link.

250-NETWORK Contract Office 10 (36C250)

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Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field Office

Solicitation # W9127S26QA031

The contract entails providing comprehensive park cleaning services across parks and facilities within the Pine Bluff Site Office and Arkansas Post Field Office area, requiring regular inspection, ground policing, and facility cleaning. The contractor is responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and supplies needed to perform services in full compliance with contract specifications, applicable laws, regulations, and directives. Work must meet established performance standards, with no exceptions unless explicitly stated. The contract structure includes a base period followed by two optional extension periods, allowing for continued service based on performance and funding availability. This is a Small Business Set Aside under NAICS code 561210, issued by the U.S. Army Corps of Engineers through the Department of Defense’s Office in Little Rock, Arkansas. The solicitation number is W9127S26QA031, posted on July 28, 2026, with responses due by August 28, 2026. The primary point of contact is Deborah Oswalt, reachable via email and phone, and the primary place of performance is in the 71611 zip code area. Interested parties must refer to the attached Combined Synopsis/Solicitation for details on the mandatory site visit and full terms. All work must adhere to the requirements outlined in the official documentation referenced in the solicitation.

W076 Endist Little Rock

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Installation Services – NCR – CORCAN

Solicitation # 21C20-26-5293406/A

The Correctional Service of Canada, through CORCAN Ontario Region in the National Capital Region, is seeking a contractor to provide on-demand installation, dismantling, reconfiguration, moving, and repair services for CORCAN furniture systems. Services must be delivered as requested and include all models of CORCAN workstations and related furniture, as well as warranty-related repairs. The contract runs from November 1, 2026, to October 31, 2027, with an option to extend for two additional one-year periods. Only Canadian suppliers and suppliers from countries party to applicable free trade agreements, such as Chile, Colombia, Honduras, Panama, and Peru, are eligible to bid. The selection will be based solely on the lowest compliant bid, with no set-asides for Indigenous businesses or comprehensive land claim agreements applying. Security requirements are part of the contract, and all work must be performed within the National Capital Region. Bidders must submit proposals by August 27, 2026, and may provide documents in either English or French. The contracting authority is Sandra Wilford, who can be contacted via phone or email for inquiries. Bidders are directed to the Canada Buys website to access the full statement of work and evaluation criteria. After contract award, unsuccessful bidders may request a debriefing within 15 working days of receiving results. The Crown retains the right to negotiate with suppliers, and procurement assistance seminars are available free of charge to help businesses understand the federal procurement process. No additional conditions for supplier participation are specified beyond those in the solicitation.

Correctional Service of Canada

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