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

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Commissioning Authority Consulting Services

Closed

BCRFP_26-002International

Submission Closed02/04/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541330

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BD26-XX Pre-Qualified Design Professional Services Pre-Qualified Vendor ListThe State of Utah Division of Purchasing is seeking statements of qualifications from design professionals to establish a pre-qualified vendor list for architectural and engineering services, under the solicitation number BD26-XX. This open-ended list will remain active for twelve months from the date of approval, after which vendors must resubmit their qualifications for renewal. The State reserves the right to reopen the solicitation at any time, though not more frequently than once every twelve months, to accommodate additional qualified vendors or adjust criteria as needed. The posting date is July 25, 2026, with responses due by September 7, 2026, and all selections will be managed through the state’s procurement platform. Interested firms must submit their credentials to be considered for inclusion, which does not guarantee work but enables eligibility for future project assignments. The point of contact for this solicitation is Brayden Dent, reachable via email at braydend@utah.gov, and all submissions must be made through the official online portal at the provided UI link. The procurement is not subject to any specific set-aside classifications and applies across the State of Utah with no designated city or zip code for performance, meaning services may be required anywhere within the state. Vendors are expected to demonstrate relevant experience, expertise, and capability in design services appropriate for public sector projects. Approval does not constitute a contract or commitment to award work but allows the State to directly engage pre-qualified firms as needs arise, streamlining the selection process for time-sensitive or recurring design projects.

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Quality Assurance and Sampling Inspection ServicesThis contract requires the performance of quality assurance and sampling inspection services under MIL-STD-1916 or ASQ H1331 Table 1, with a strict zero tolerance policy for any non-conformances on critical, major, and minor attributes. The work involves rigorous inspection protocols to ensure every product meets exacting standards without exception, targeting high-stakes components where even minor deviations are unacceptable. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the intent to support small business participation in defense-related quality initiatives. The NAICS code 541330 indicates the primary focus is on scientific and technical consulting services, specifically quality control and inspection activities, and the contracting activity is under the ASC Commodities Division of the Department of Defense. The opportunity was posted on July 25, 2026, with a response deadline of August 8, 2026, providing a two-week window for qualified small businesses to submit proposals. While no specific place of performance or point of contact is detailed in the provided data, the work is tied to a Defense Logistics Agency procurement platform, suggesting inspections will support the broader DOD supply chain. The absence of an office address or zip code implies that the location of performance may be flexible or determined by the nature of the subcontracted materials being inspected, potentially across multiple facilities or contractor sites under the DOD’s control. The requirement underscores the critical importance of precision and compliance in defense-related quality assurance, where failure to meet zero tolerance standards could compromise operational readiness and safety.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply Chain Traceability & Quality Documentation ServicesThe contract requires comprehensive documentation and recordkeeping services to ensure end-to-end supply chain traceability in alignment with DLA quality standards, focusing on full visibility and accountability across all procurement and logistics activities. All work must adhere to the specified compliance framework to support audit readiness and operational integrity, with deliverables designed to validate the provenance and integrity of materials throughout the supply chain. This subcontract falls under NAICS code 541330 and is managed by the ASC Commodities Division within the Department of Defense, with responses due by July 31, 2026. The place of performance and point of contact details are not specified, but performance is expected to support DLA’s broader mission of maintaining rigorous quality control across defense supply networks.

ASC COMMODITIES DIVISION

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On-Site Security System Testing & Compliance VerificationThe contract titled On-Site Security System Testing & Compliance Verification requires the performance of scheduled functional testing on security alarm components to ensure operational integrity and adherence to federal standards. Tasks include verifying system functionality, documenting test results, and providing support necessary for annual certification. All work must be conducted on-site at the specified location in Salem, with a zip code of 01970, and must meet rigorous compliance benchmarks tied to federal requirements for security systems. The contractor is expected to deliver thorough and accurate records to facilitate regulatory certification. This is a subcontract under NAICS code 541330, posted by the Department of the Interior through its office Ner Services Mabo (43000). The solicitation opened on July 25, 2026, with a deadline for responses set for August 7, 2026, at 2:00 PM. No set-aside classification is designated, and the contract is not associated with a specific point of contact or additional office address beyond the place of performance. All work must be completed in accordance with the stated federal compliance framework and submitted for certification purposes within the contractual obligations.

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California Department of Fish & Wildlife

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MEP Engineering ServicesTexas Southern University is seeking qualified subcontractors to provide MEP engineering services for the design and integration of HVAC, electrical, plumbing, and fire alarm systems within renovated study rooms. The project requires seamless coordination across all disciplines to ensure functional, code-compliant, and efficient building systems that support the academic environment. The contract is open for responses until August 18, 2026, with work to be performed on campus at the university’s location. The solicitation falls under NAICS code 541330, classifying it as architectural and engineering services, and is structured as a subcontract opportunity through the Texas SmartBuy procurement portal. Bidders must demonstrate expertise in multi-system integration and experience with institutional facility upgrades, though no specific set-aside provisions apply. All proposals must align with the university’s operational standards and technical requirements for renovated study spaces.

Texas Southern University

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

The City of Coquitlam is soliciting proposals through RFP No. 26-002 for Commissioning Authority Consulting Services, seeking qualified consultants with the necessary expertise, experience, and resources to fulfill this role. The RFP was issued on January 14, 2026, with a submission deadline set for 2:00 PM local time on February 4, 2026. Interested parties must submit any questions by 2:00 PM on January 30, 2026, to the designated email, and are encouraged to monitor the City’s website for any addenda or updates before the closing date. Proposal documents are available for download from the City’s bid opportunities webpage, with printing costs borne by the proponents. The City reserves the right to accept or reject any proposals, and submissions will not be publicly opened. Additionally, simultaneous negotiations may be conducted with the highest-ranked proponents. The procurement process follows the guidelines outlined in the Canadian Free Trade Agreement and the New West Partnership Trade Agreement, ensuring compliance with trade and procurement regulations. All communications related to the RFP should be directed to Mark Pain, the City’s Contracting Authority, via the specified email address.

General Info

City of Coquitlam requests proposals for Commissioning Authority Consulting Services by February 4, 2026.

Agency

Government of Canada → City of Coquitlam

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Coquitlam

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Coquitlam

Office AddressN/A

Contacts

Mark PainContracting Authority

contact@example.gov

Full Description

Request for ProposalsRFP No. 26-002Commissioning Authority Consulting ServicesThis RFP is intended to invite qualified Consultants who are interested in, and who have the expertise, experience, resources and knowledge to perform Commissioning Authority Consulting Services.KEY DATES RFP Issue DateWednesday, January 14, 2026Deadline for QuestionsSend questions to: bid@coquitlam.ca referencing the RFP name and number.2:00 PM (local time)Friday, January 30, 2026Submission Deadline2:00 PM (local time)Wednesday, February 4, 2026 QuestionsSend questions to: bid@coquitlam.ca referencing the RFP name and number.AddendaProponents are required to check the City’s website for any updated information and addenda issued before the Closing Date at the following website address: https://www.coquitlam.ca/140/Bid-OpportunitiesObtaining RFP DocumentsRFP Documents are available for downloading from the City of Coquitlam website: https://www.coquitlam.ca/140/Bid-OpportunitiesPrinting of RFP documents is the sole responsibility of the Proponents.The City reserves the right to accept or reject any or all Proposals and will not be responsible for any costs incurred by the Proponents in preparing a response.Proposals will not be opened in public.The City reserves the right to negotiate concurrently with the highest ranked Proponent(s).Procurement of goods and services are in accordance with Chapter 5 of the Canadian Free Trade Agreement (CFTA) and the New West Partnership Agreement (NWPTA).M. PainProcurement Manager

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Same awarding agency

NAICS: 925110

International

Participation in Cooperative Buying GroupsThe City of Coquitlam has announced its intention to participate in cooperative buying groups for the year 2026, specifically through membership in the Canoe Procurement Group of Canada and Sourcewell. This participation enables the City to access a wide range of competitively solicited contracts that leverage the collective purchasing power of more than 50,000 member agencies across Canada and the United States. These cooperative contracts are governed by national municipal contracting laws and Joint Powers legislation, allowing the City to streamline procurement processes while ensuring compliance. The contracting period runs from January 1 to December 31, 2026, with the possibility of annual extensions. In addition to Canoe and Sourcewell, the City also participates in cooperative buying through other regional and governmental purchasing groups such as the Lower Mainland Purchasing Group (LMPG) and BC Government Corporate Supply Arrangements (CSA). Vendors interested in doing business through these cooperative contracts must follow the respective registration and solicitation procedures established by Canoe and Sourcewell. For further details or inquiries, the City designates Mark Pain, Manager of Procurement, as the primary contact available via email. This cooperative purchasing approach is intended to enhance efficiency, reduce costs, and support municipal purchasing needs throughout the term.

Administration of Housing Programs

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