This Solicitation opportunity from Government of Canada was posted on January 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cartage Services for the Winnipeg Tax Centre

Closed

1000460137International

Submission Closed01/10/2024, 02:00:00 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: 492210

New

SLED

Secure Medical Imaging Transport ServicesThe Secure Medical Imaging Transport Services subcontract involves the physical pickup and delivery of sensitive medical films and CDs for prime contractors working on San Mateo Medical Center radiology projects. The selected provider is responsible for transporting these materials using secure hand-carry or certified mail, ensuring that urgent requests for original films are returned within a strict 12-hour window. To maintain security and accountability, the contractor must utilize time-stamped tracking systems and secure transport containers. Strict adherence to HIPAA compliance is mandatory to protect patient privacy during the transport process. This opportunity, categorized under NAICS code 492210, was posted on November 4, 2026, with a response deadline of December 2, 2026. The primary objective is to ensure the timely and secure movement of critical imaging materials for the Health SMMC agency in California.

POSTED

DEADLINE

Clinical Specimen Transport and Courier ServicesThis subcontract for Clinical Specimen Transport and Courier Services involves the transportation of medical specimens for prime contractors supporting Department of Veterans Affairs healthcare system projects. The scope of work includes picking up histopathology specimens from the Buffalo and Fingerlakes VAMCs and ensuring secure delivery to the reference laboratory. To maintain specimen integrity and safety, the provider must utilize temperature-controlled vehicles and biohazard-compliant containers. Strict adherence to regulatory standards is required, including HIPAA compliance for patient privacy and OSHA and DOT regulations regarding the handling of Category B biological substances. The contract falls under NAICS code 492210 and is managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Mail Courier Services - FLCC

Solicitation # Q26099

The County of Ontario, on behalf of Finger Lakes Community College (FLCC), is soliciting quotes under RFQ Q26099 for professional mail courier services. The selected vendor will be responsible for the daily pickup and delivery of inter-office mail and copy work orders between the main campus in Canandaigua and four other campus centers: Geneva, Viticulture and Wine, Victor, and Newark. The current service schedule is two days per week, specifically Tuesdays and Thursdays, starting January 8, 2027. Performance requirements include a main campus pickup window between 10:00 AM and 12:00 PM, with outbound deliveries to campus centers completed by 8:00 PM the same day and inbound deliveries to the main campus completed by 12:00 PM the following business day. Equipment specifications include the use of 21 by 23 inch lockable courier bags and 9 by 12 by 11 inch corrugated cartons, with a maximum weight limit of 25 lbs per unit. Quotes are due by 4:00 PM on November 16, 2026, and should be submitted via the County's eProcurement portal, email, or paper filing. The award will be granted to the lowest responsive bid, provided the vendor is an established manufacturer, authorized dealer, or vendor. Submission requirements include a completed Quote Proposal Form, a Vendor Questionnaire, a W-9, a non-collusive statement, and a notarized statement on sexual harassment. Additionally, vendors must comply with accessibility standards including Section 508, ADA, and WCAG 2.1 AA. Evaluation of substitute or equal items is subject to the College's approval based on performance and reliability standards.

Finger Lakes Community College

POSTED

DEADLINE

Specialized Medical Instrument TransportationThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the daily motorized transport of reusable dental and medical instruments for prime contractors at the VA Greater Los Angeles Healthcare System. The selected provider will execute scheduled runs between the WLA Campus and five remote sites to the Sterile Processing Service to ensure same-day sterilization. To maintain safety and hygiene, the contractor must utilize utility vans equipped with partitions to strictly segregate clean and contaminated items, while providing completed transport runs and detailed logs. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 492210. Personnel are required to hold Class C licenses and maintain full compliance with SCA WD 2015-5613. Performance will take place in Los Angeles, California, with a response deadline set for November 16, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Biological Sample Transportation and Courier ServicesThis subcontract for Biological Sample Transportation and Courier Services supports prime contractors on NIH/NIEHS projects through the secure transport of biological specimens. The service provider is responsible for conducting routine sample pickups from 111 T.W. Alexander Drive in Research Triangle Park, North Carolina, on Government business days and delivering them from the NIEHS campus to the designated processing laboratory. To ensure sample stability, the contractor must possess the capability to handle biological specimens and utilize temperature-controlled transport containers. This opportunity is managed by the National Institutes of Health under the Department of Health and Human Services, with performance based in Durham, North Carolina. Responses are due by November 12, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Home Delivery and Resident Welfare MonitoringThis subcontract for Home Delivery and Resident Welfare Monitoring involves providing last-mile delivery of hot meals for prime contractors serving residents within the London Borough of Tower Hamlets. The selected provider must utilize insulated transport vehicles to ensure meals are delivered on schedule and is responsible for conducting critical welfare checks by reporting any clients who do not respond during the delivery process. To ensure resident safety, all drivers are required to have completed safeguarding training and passed necessary background checks. The contractor is expected to submit completed daily delivery runs and detailed welfare reports. The response deadline for this opportunity is December 2, 2026.

POSTED

DEADLINE

Secure Last-Mile Legislative CourierThe Secure Last-Mile Legislative Courier subcontract involves the time-critical hand-delivery of printed materials for prime contractors supporting Colorado General Assembly projects. The selected provider is responsible for transporting materials from Denver-based facilities to designated personnel at the Colorado State Capitol, ensuring all deliveries are completed by 6:30 a.m. on the same day. Managed under NAICS code 492210 for the Colorado Division of Accounts and Control, the scope of work includes strict adherence to specific packaging and labeling requirements for the Senate and House Chambers. Interested parties must respond by November 16, 2026, to provide verified delivery services to the State Capitol.

DPA - Division Of Accounts And Control

POSTED

DEADLINE

Medical Courier & Logistics ServicesThis subcontract for Medical Courier and Logistics Services supports prime contractors on Oregon Health Authority Public Health projects. The scope of work involves the time-sensitive delivery of medical supplies, lab specimens, and health-related documents to designated health facilities. To ensure the integrity of medical materials, the provider must utilize secure vehicles equipped with GPS tracking and temperature-controlled transport while maintaining a strict chain of custody. Operating under NAICS code 492210, the services will be performed in Salem, Oregon, for the Oregon Department of Human Services. Due to the nature of the materials handled, strict adherence to HIPAA compliance is required for all patient-related data and materials. Interested parties must respond by November 6, 2026.

Oregon Department of Human Services

POSTED

DEADLINE

Internal Mail, OSR and Furniture Movement Services

Solicitation # 27-7405-RFP

The Waterloo Region District School Board is soliciting proposals from qualified contractors to provide specialized transportation and movement services across its schools and administrative facilities. The scope of work is divided into two primary packages. Package A focuses on the movement of internal mail, packages, and Ontario Student Records, while Package B covers the transfer of event stock, loaner equipment, and scheduled local furniture and asset movements. Interested parties must submit their responses by the deadline of November 19, 2026. This solicitation, identified by number 27-7405-RFP, seeks reputable service providers capable of managing these logistical requirements within Canada to ensure the efficient operation of the board's facilities.

Waterloo Region District School Board

POSTED

DEADLINE

CDS Mail Transport and Delivery (Chugiak, AK)The CDS Mail Transport and Delivery subcontract involves the loading, transporting, and unloading of all mail classes for prime contractors on USPS projects located in Chugiak, Alaska. The selected provider will be responsible for managing mail at postal offices, utilizing locked lobbies and collection boxes for exchanges, and employing scanning devices to ensure accurate tracking and timely delivery to all destination points. To qualify, the contractor must provide a vehicle with at least 120 cubic feet of capacity equipped with roof-mounted warning lights. All operations must comply with Service Contract Act prevailing wage requirements. This opportunity is categorized under NAICS code 492210 and is managed through Supplies Material Management for the Postal Service, with a response deadline of November 9, 2026.

Supplies Material Management

POSTED

DEADLINE

Uniform Pickup and Delivery ServicesThe Uniform Pickup and Delivery Services subcontract, issued by the Procurement Department of San Diego County Regional Airport Authority, requires a provider to manage scheduled transportation and logistics for prime contractors. The scope of work involves twice-weekly pickups of soiled uniforms from airfield facilities and the subsequent delivery of cleaned garments to Airport Traffic Officer personnel. To fulfill these requirements, the contractor must utilize delivery vehicles equipped with garment hanging racks and ensure the timely transport of all items. Compliance is a critical component of this contract, as the provider must adhere to all FAA regulations and TSA security instructions to maintain necessary airfield access. Interested parties should note that the response deadline is December 1, 2026. This opportunity falls under NAICS code 492210 and is focused on maintaining professional attire standards for airport personnel through reliable logistics.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Inter Branch Delivery Service

Solicitation # 26_S004

The Saskatoon Public Library is soliciting proposals from qualified firms to manage its inter-branch delivery service. The selected contractor will be responsible for transporting bins of library materials across a network that includes nine library branches, one operations centre, and three additional non-library locations. To be considered, firms must demonstrate a proven track record of successfully managing large-scale delivery routes involving multiple facilities. This solicitation, identified as 26_S004, was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract is based in Saskatchewan, Canada. Interested parties may direct inquiries to the primary point of contact, Darlene Biggins, via the provided email or phone details.

Saskatoon Public Library

POSTED

13 days ago

DEADLINE

in 15 days

AI Contract Overview

The Canada Revenue Agency is seeking a single contractor to provide scheduled and unscheduled mail pick-up and delivery services for the Winnipeg Tax Centre. The initial contract term begins April 1, 2024, and runs until March 31, 2025, with the possibility of four additional one-year irrevocable extensions. The contract will be awarded to the lowest priced responsive proposal that meets all mandatory criteria. This procurement may be conditionally set aside for qualified Indigenous businesses under the Procurement Strategy for Indigenous Business. Bidders must submit their proposals in English or French via the Canada Post Connect service. The requirement involves specific security protocols and is subject to the Canada-Ukraine and Canadian Free Trade Agreements, though several other international trade agreements are excluded.

General Info

CRA seeks mail delivery services for Winnipeg Tax Centre from April 2024 to 2025.

Agency

Government of Canada → Canada Revenue Agency

NAICS

492210 - Local Messengers and Local Delivery

Place of Performance

*World, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 10

Solicitation

Response DeadlineJan 10

Deadline has passed

Submission Closed

01/10/2024, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Canada Revenue Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Canada Revenue Agency

Office AddressN/A

Contacts

Henrik SchwerdtfegerPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Proposed Procurement (NPP) for Cartage Services for the Winnipeg Tax Centre (“WTC”) The Canada Revenue Agency (CRA) intends to enter into a contract with a single contractor for the provision of scheduled and unscheduled mail pick-up and delivery services for the Winnipeg Tax Centre of the Canada Revenue Agency. The contract period will be from date of Contract award until March 31, 2025, with services commencing April 1, 2024. The resultant contract will contain four additional one (1) year irrevocable options to extend the Contract period. A bid must comply with the requirements of the bid solicitation and meet all mandatory criteria to be declared responsive. The CRA will award one (1) Contract based on the selection methodology of Lowest Priced Responsive Proposal. Proposal documents and supporting information must be submitted in either English or French. Conditional Set-Aside Under the Procurement Strategy for Indigenous Business: • This procurement may be conditionally set aside under the federal government Procurement Strategy for Indigenous Business. • In order to be considered for the set-aside, the Bidder must certify that it qualifies as an Indigenous business as defined under PSIB and that it will comply with all requirements of PSIB. If bids from two (2) or more Indigenous businesses are compliant with the terms of the Request for Proposal, the contracting authority will limit the competition to those Indigenous businesses and will not consider bids from any non-Indigenous businesses that may have been submitted. • For more information on Indigenous business requirements of the Set-aside Program for Indigenous Business, refer to Eligibility for Indigenous procurement set aside and Procurement information for Indigenous business owners Questions must be directed in writing to the contracting authority via email: contact@example.gov Bids must be submitted by using the Connect service provided by the Canada Post Corporation. When responding, the proposal MUST be delivered to: Canada Revenue Agency Bid Receiving Unit contact@example.gov Bids will not be accepted if emailed directly to this email address. This email address must be used to request that CRA open a Connect conversation (at least 6 business days prior to the closing date of the solicitation to guarantee a successful bid submission), as detailed in Standard Instructions 2003. Bidders must not use their own licensing agreement for Connect to initiate a Connect conversation with CRA. The CRA reserves the right to negotiate with suppliers on any procurement. There are security requirements associated with this requirement. For additional information, consult the bid solicitation document. This requirement is subject to the Canada-Ukraine Free Trade Agreement (CUFTA) and Canadian Free Trade Agreement (CFTA), but not subject to the following trade agreements: ? Canada-Chile Free Trade Agreement (CCFTA); Annex Kbis-01.1- 4; Section B – Excluded Coverage; Part 1(V) ? Canada-Colombia Free Trade Agreement (CCoFTA); Annex 1401-4 Services Section B - Excluded Coverage; Part 1(V) ? Canada-Honduras Free Trade Agreement (CHFTA); Annex 17.4 Services; Section B – Excluded Coverage; Part 1(V) ? Canada-Korea Free Trade Agreement (CKFTA); Annex 14-E General Notes; 1(E) ? Canada-Panama Free Trade Agreement (CPaFTA); Annex 7 General Notes; Section 2 ? Canada-Peru Free Trade Agreement (CPFTA); Annex 1401.1-4; Section B - Excluded Coverage; Part 1(V) ? Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP); Annex 15-A; Section G - 1(C) ? World Trade Organization – Agreement on Government Procurement (WTO-AGP); Appendix 1; Annex 7 General Notes; Section 5 ? Comprehensive Economic and Trade Agreement (CETA); Annex 19-7 – General notes; Section 1(C)