This Solicitation opportunity from Government of Canada was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-505 (MAG) Services d’entretien général d’immeubles pour certains édifices de Loto-Québec situés dans la région de Montréal

Closed

20108198International

Submission Closed01/22/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561210

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H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

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Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

Solicitation # FA445226N0001

The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic

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Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

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J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a combined synopsis and request for quote for a fixed-price indefinite delivery, indefinite quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The scope of work involves furnishing all labor, supervision, tools, and materials to correct deficiencies such as leaks, damaged piping, faulty nozzles, and impaired valves, as identified in site observation logs and inspection reports. The contract duration shall not exceed five years, with a final delivery date of September 20, 2031. This procurement is 100% set-aside for certified service-disabled veteran-owned small businesses (SDVOSB) under NAICS code 561210. Award will be based on the lowest priced technically acceptable (LPTA) offer. Technical acceptability requires evidence of at least three similar past performance examples and resumes demonstrating specific qualifications, including Honeywell Notifier licensing, NICET Level 2 certification, and OSHA 10-hour safety training. Pricing is evaluated based on a blended hourly rate, with a fixed NTE parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, and must be organized into general, technical, and price volumes. All work must comply with applicable fire codes, manufacturer instructions, and NFPA standards.

256-NETWORK Contract Office 16 (36C256)

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Sources Sought: Records Operations Services, National Benefits Center

Solicitation # 70SBUR26I00000024

Sources Sought Notice 70SBUR26I00000024 is a market research inquiry by the USCIS Contracting Office to identify capable providers for National Benefits Center Records Operations Services. This performance-based requirement involves providing management, labor, and resources to support non-inherently governmental workloads across service locations in Lee's Summit, Missouri, and Overland Park, Kansas. The primary objective is to ensure applications and petitions are adjudication ready through comprehensive pre-processing, security checks, and document management. Key task areas include mailroom management, courier services, file control, FBI checks, document scanning, and program management. The government seeks a contractor capable of managing large-scale operations, including the ability to handle over 500 employees and classified information. This effort falls under NAICS code 561210 for Facilities Support Services. Interested parties must submit their capabilities and relevant experience by September 18, 2026, without providing pricing information.

USCIS Contracting Office(erbur)

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VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

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H--GRTE FIRE EXTINGUISHER INSPECTIONS

Solicitation # 140P1426Q0098

Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.

Imr Northern ROCKIES(12200)

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Fire Alarm Maintenance and Inspection

Solicitation # 36C24726Q0652

Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.

247-NETWORK Contract Office 7 (36C247)

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USACE SPK MOTCO Facilities and Utilities Maintenance Services - Concord, California

Solicitation # W9123826X1CDK

The United States Army Corps of Engineers Sacramento District is conducting market research to identify capable 8(a) small business firms for a potential facilities and utilities maintenance contract at the U.S. Army Military Ocean Terminal Concord in California. This non-personal services project encompasses a wide range of functional areas, including electrical and water distribution, wastewater and stormwater systems, fire protection, building and pier maintenance, pest management, and minor construction. The selected contractor will be responsible for providing all personnel, equipment, and materials necessary to execute both preventive and demand maintenance orders. The government anticipates issuing a firm-fixed-price solicitation around November 2026, with a projected award date in June 2027. The potential contract structure includes a base period of six to twelve months, featuring a one-month phase-in period, followed by four one-year option periods. This requirement falls under NAICS code 561210 for Facilities Support Services, with a small business size standard of 47 million dollars in annual revenue. Interested parties are invited to submit capability statements by October 8, 2026, to assist the government in determining its acquisition strategy.

W075 Endist Sacramento

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OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.

Lower Colorado Regional Office

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Emergency Power and Switchgear

Solicitation # FA460026Q0119

Solicitation FA4600-26-Q-0119 is a request for commercial services to repair and upgrade the B1000 switchgear components at Offutt AFB, Nebraska. The primary objective is to program the Human Machine Interface (HMI) to enable manual Island Mode, allowing the facility to be removed from commercial power, and to upgrade Master Programmable Logic Controllers (PLCs) to the latest hardware and software. The scope of work includes reprogramming PLC logic, conducting and documenting field tests, correcting indicator lights, and providing comprehensive system restoration software, hardware, licenses, and recovery methods. The period of performance is scheduled from September 28, 2026, to April 30, 2027. This is a full and open competition under NAICS 561210, though a 10 percent price evaluation preference is applied to HUBZone small business concerns. Award will be based on the most advantageous offer, evaluating the lowest Total Evaluated Price (TEP) among technically acceptable quotes. Key requirements include the submission of a technical plan not exceeding 15 pages and the provision of a Site Manager with specific experience in electrical installations and live-bus commissioning. Due to the secure nature of the facility, strict security protocols are in place, including a prohibition on electronic devices at the servicing location and the requirement for all personnel to sign Non-Disclosure Agreements regarding Controlled Unclassified Information. All offers must be submitted by September 21, 2026, at 11:00 AM CDT.

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Underground Storage Tank - Erie VA Medical Center

Solicitation # 36C24426Q0901

The Department of Veterans Affairs, through Network Contract Office 4, is soliciting a contract for the annual inspection, testing, cleaning, and treatment of above ground and underground fuel storage tanks at the Erie VA Medical Center in Pennsylvania. This effort is critical for maintaining the operational readiness of emergency generators, boilers, and utility infrastructure to ensure uninterrupted veteran care during power or gas service disruptions. The selected contractor will be responsible for sampling, filtration, treatment, and disposal to ensure all fuel storage systems comply with NFPA 110, Joint Commission EC.02.05.07, and applicable ASTM fuel quality standards. Solicitation number 36C24426Q0901 is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. Bidders must adhere to strict subcontracting limitations, certifying that they will perform a minimum percentage of the work as required by 38 U.S.C. 8127(k)(2). The response deadline for this opportunity is September 14, 2026, and the primary point of contact for the procurement is Loretta Payne.

244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

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in 5 days

AI Contract Overview

Loto-Québec is soliciting bids for general building maintenance services at four specific locations in the Montreal area: its headquarters at 500 rue Sherbrooke Ouest, the multifunctional complex at 325 rue Bridge, the Pierre-De Coubertin building at 5645 avenue Pierre-De Coubertin, and the Pierre-Dupuy warehouse at 2190 rue Pierre-Dupuy. Bidders must submit their offers electronically via the Quebec government's electronic tendering system (SEAO) by January 14, 2026, at 2 p.m. local time. The tender requires bidders to meet several strict eligibility criteria, including possessing a valid authorization from the Autorité des marchés publics (AMP) to contract with public bodies, a valid Revenu Québec certificate or an attestation of no establishment in Quebec, and five years of relevant experience managing commercial or institutional office building maintenance contracts with a minimum annual value of $500,000. Submissions must include specific financial guarantees, such as an irrevocable bank guarantee or equivalent bid bond of $200,000 valid for 120 days, as well as a commitment to provide a performance guarantee of $400,000 upon contract award. Bidders must ensure the integrity and readability of their submissions to avoid immediate rejection. Optional site visits are scheduled for December 17, 2025, at the Loto-Québec headquarters and multifunctional complex, with prior attendance confirmation required by December 16. Loto-Québec reserves the right to accept or reject any bid and emphasizes that they are not obligated to select the lowest bid but will choose the one best meeting their needs. Questions about the tender can be directed to the designated contracting authority, Marie-Anne Gosselin, and any complaints must be submitted by December 22, 2025.

General Info

Loto-Québec seeks bids for Montreal building maintenance; strict eligibility, financial guarantees required.

Agency

Government of Canada → Loto-Québec .

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineJan 22

Deadline has passed

Submission Closed

01/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Loto-Québec .

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Loto-Québec .

Office AddressN/A

Contacts

Gosselin Marie-AnneContracting Authority

Full Description

Appel de soumissions no 25-505 Services d’entretien général d’immeubles pour certains édifices de Loto-Québec situés dans la région de Montréal Clôture le : 14 janvier 2026, à 14 h, heure locale Loto-Québec désire recevoir des offres relativement à la fourniture de services d’entretien général d’immeubles pour les édifices de la région de Montréal suivants : § Siège social de Loto-Québec, 500, rue Sherbrooke Ouest, H3A 3G6; § Complexe multifonctionnel de Loto-Québec, 325, rue Bridge, H3K 2C7; § Édifice Pierre‑De Coubertin, 5645, avenue Pierre-De Coubertin, H1N 1R1; § Entrepôt Pierre-Dupuy, 2190, rue Pierre-Dupuy, H3C 2R4. La soumission doit être transmise par voie électronique et ne peut être effectuée que par l’intermédiaire du système électronique d’appel d’offres du gouvernement du Québec (SEAO), à l’adresse suivante : www.seao.gouv.qc.ca. La soumission doit être déposée (chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant le 14 janvier 2026, 14 h, heure locale. Toutes les conditions de cet appel de soumissions sont contenues dans le présent document. Pour être admissible à présenter une soumission, le soumissionnaire doit répondre aux critères suivants et fournir les documents spécifiés ci‑dessous,sans quoi sa soumission sera automatiquement rejetée : § Avoir obtenu le document d'appel de soumissions via le système électronique d’appel d’offres du gouvernement du Québec « SEAO »; § Détenir, en vertu de la Loi sur les contrats des organismes publics (RLRQ, c. C-65.1), une autorisation valide de l’Autorité des marchés publics (AMP) de contracter ou de sous-contracter avec un organisme public, laquelle doit indiquer la période de validité. Pour plus de détails, consultez la clause « Autorisation de l’Autorité des marchés publics » du présent document d’appel de soumissions; § Détenir une Attestation de Revenu Québec valide, laquelle ne doit pas avoir été délivrée après la date et l’heure de clôture du présent appel de soumissions. À défaut de détenir une telle attestation, le soumissionnaire doit fournir le formulaire « Absence d’établissement au Québec » joint à la section E – « Formulaire de soumission » du présent document, et ce, s’il n’a pas d’établissement au Québec où il exerce ses activités de façon permanente, clairement identifié à son nom et accessible durant les heures normales de bureau; § Ne pas être inscrit au registre des entreprises non admissibles aux contrats publics (RENA); § Posséder, à la date de remise des soumissions, une expérience pertinente de cinq (5) ans dans des contrats de services d’entretien général d’immeubles pour des édifices à bureaux; à cet égard, Loto-Québec peut considérer l’expérience d’une filiale du soumissionnaire, de sa compagnie mère ou d’une entreprise résultant de la fusion du soumissionnaire, d’une de ses filiales ou de sa compagnie mère; § Avoir exécuté au cours des cinq (5) dernières années au moins deux (2) contrats de nature commerciale ou institutionnelle similaire à celui demandé par Loto-Québec, soit l’entretien général d’immeubles pour des édifices à bureaux, incluant la fourniture du personnel requis, et dont la valeur annuelle minimale est de 500 000 $ chacun, excluant les taxes; § Inclure à sa soumission : - Une lettre de garantie bancaire irrévocable de 200 000 $, émise par une banque à charte du Canada ou par une caisse populaire, payable à l’ordre de Loto-Québec etvalide pour une période de 120 jours; ou - Un cautionnement de soumission émis par une entreprise détenant un permis d’assureur au Canada et légalement habilitée à se porter caution au Québec de 200 000 $ en faveur de Loto-Québec et valide pour une période de 120 jours. Et inclure également à sa soumission : - Un engagement d’une banque à charte du Canada ou d’une caisse populaire à émettre, advenant l’adjudication d’un contrat au soumissionnaire, une lettre de garantie bancaire irrévocable de 400 000 $ payable à l’ordre de Loto-Québec; ou - Une convention relative à l’émission d’un cautionnement d’exécution émise par une entreprise détenant un permis d’assureur au Canada et légalement habilitée à se porter caution au Québec de 400 000 $ en faveur de Loto-Québec. § Avoir transmis sa soumission par voie électronique par l’intermédiaire du SEAO. Dans le cas d’une soumission dont l’intégrité n’a pas été constatée, le fait de ne pas remédier à cette irrégularité dans les deux (2) jours ouvrables suivant l’avis de défaut transmis par Loto-Québec entraînera le rejet de la soumission. Une soumissioninintelligible, infectée ou autrement illisible une fois son intégrité établie par le SEAO sera également automatiquement rejetée. Loto-Québec tiendra des visites des lieux facultatives selon l’horaire suivant : Lot Date Adresse Note Lot no 1 Siège social de Loto-Québec Le 17 décembre 2025 à 10 h 500, rue Sherbrooke Ouest Montréal (Québec) H3A 3G6 Se présenter 10 minutes avant le début de la visite à l’entrée principale du siège social de Loto-Québec et demander pour Annie Pelletier. Lot no 2 CMLQ Le 17 décembre 2025 Tout de suite après la visite du siège social 325 rue Bridge Montréal (Québec) H3K 2C8 Se présenter 10 minutes avant le début de la visite à l’entrée principale et demander pour Stéphane Ouellette Pour chacun des endroits mentionnés ci-dessus, tout soumissionnaire qui désire y assister doit confirmer sa présence auprès d’Anne-Marie Beaulne par courriel au plus tard le 16 décembre 2025 à 14 h à l’adresse électronique suivante : anne-marie.beaulne@loto-quebec.com. Si aucune demande n’est reçue avant cette date et heure, la visite n’aura pas lieu. Loto-Québec ne s'engage à accepter ni la plus basse ni toute autre soumission reçue et le cas échéant, retiendra la soumission qui répondra le plus adéquatement à ses besoins. Toute information peut être obtenue auprès de Marie-Anne Gosselin à l’adresse électronique suivante : marie-anne.gosselin@loto-quebec.com. En vertu de la Loi sur l’Autorité des marchés publics, toute plainte doit être reçue par Loto-Québec au plus tard le 22 décembre 2025. Louis Boucher Directeur de l’approvisionnement Émis le 27 novembre 2025

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