This Solicitation opportunity from Government of Canada was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Contract for installation of workstations

Closed

WS5314436291International

Submission Closed05/05/2026, 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: 561210

New

Federal

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

DEADLINE

Solicitation # W911KF26QA053

This solicitation, identified by number W911KF26QA053, requires the repair or replacement of Antenna Tower anchors for Antenna 12 located at Building 721 within the Anniston Army Depot. The project is necessitated by the failure of existing anchors, which have pulled out of the ground and rendered the tower unsafe for climbing, inspection, or maintenance. The work is being managed by the W6QK Acc Anad under the Department of Defense and is classified under NAICS code 561210. Interested parties must submit their responses by the deadline of September 10, 2026, at 3:00 PM. The performance location is situated in Anniston, Alabama. For inquiries regarding this requirement, the designated point of contact is Johnny Stewart. This solicitation was officially posted on August 24, 2026, and serves as a critical safety measure to restore the structural integrity of the antenna tower.

POSTED

DEADLINE

Site Clean-up and Demobilization

CITY OF LAGUNA NIGUEL

POSTED

DEADLINE

L099--629-27-1-244-0004 Contractor Representative (OSCR) to support Par Excellence Weight Based Point 629-27-1-244-0004 Par Ex On-Site Rep (VA-27-00007038) of Use (WBPOU) inventory systems

Solicitation # 36C25626Q1269

The Southeast Louisiana Veterans Health Care System intends to award a sole source, firm-fixed-price contract to Becton Dickinson and Company for the provision of flow cytometry reagents. These reagents are essential for performing specialized diagnostic immunophenotyping on patient samples and must be compatible with the FACS Canto IVD 10 Color Instrument. The contract structure includes a base year and four one-year option periods, falling under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. This procurement is conducted under Simplified Acquisition Procedures and Other than Full and Open Competition. While the government intends to award the contract to the original equipment manufacturer, interested parties may submit evidence of their capability to provide compatible name-brand or equal products within ten calendar days of the notice. Responses must demonstrate that competition would be advantageous to the government and include specific business ownership and certification details.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Water Recycling Systems Maintenance

Solicitation # FA301626Q0215

Solicitation FA301626Q0215 is a Request for Quotation for preventative maintenance services for two water recycling systems, specifically River Custom Water Cannon and Pressure Washer systems and Reverse Osmosis Water Treatment Systems, located at Hangars 16 and 42 at JBSA-Randolph, Texas. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor is responsible for providing all management, personnel, equipment, and materials to perform monthly inspections, scheduled maintenance, and repairs. The scope includes routine, urgent, and emergency repairs, with specific response time requirements: on-site assessment within 24 hours for emergency repairs, 48 hours for urgent repairs, and completion of routine repairs within 30 days. The contract is a Firm Fixed Price arrangement with a base period running from September 29, 2026, to September 28, 2027, and multiple option periods extending through September 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability on an acceptable or unacceptable basis across three sub-factors: maintenance approach, service calls approach, and the deliverables/quality control plan. Proposals must be submitted in two volumes, consisting of a technical narrative limited to five pages and a detailed pricing workbook. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

LSUBP00083, New GSA Task Order (C)The Naval Information Warfare Center Atlantic is seeking a contractor to provide technical and logistics support services for its facilities. The primary objective of this engagement is to sustain and maintain facility readiness to ensure the continued success of the NIWC Atlantic mission. This requirement is listed as a forecast for a new GSA Task Order under NAICS code 561210. The work will be performed in North Charleston and is managed by the Naval Information Warfare Systems agency. Tyler J. Roberts serves as the primary point of contact for this procurement. The opportunity was posted on August 16, 2026.

POSTED

DEADLINE

LIPTM00003_ATC Lab Follow-on_ATC MAC (C)The NIWC Atlantic Support Services contract, titled ATC Lab Follow-on ATC MAC (C), is a forecast opportunity issued by the Naval Information Warfare Systems under the agency Niwc Atlantic. This procurement is categorized under NAICS code 561210 and is scheduled for posting on August 16, 2026. The primary place of performance for these services is located in Charleston. Sean Johnson serves as the primary and secondary point of contact for this requirement, acting as the Contracting Officer.

POSTED

DEADLINE

Untitled ContractThe contract concerns the provision of juvenile detention services across various districts in Texas and is forecasted by the U.S. Marshals Service under the Department of Justice. It is classified under NAICS code 561210, which pertains to facilities support services. The opportunity is open to all qualified bidders without restrictions or set-asides, indicating a full and open competition. Key contacts for this contract include Arness Harris, who serves as the primary point of contact, and Shandora Acrey, the small business specialist, who supports outreach to small business participants. Although specific locations within Texas and contract details such as solicitation number and timeline are not provided, the forecasted notice was issued in late May 2026. Interested parties can find more information through the Department of Justice’s contracting opportunities portal.

POSTED

DEADLINE

IDIQ Maintenance Services, Clearwater Project Office

Solicitation # W9127S26QA052

This Indefinite-Delivery, Indefinite-Quantity (IDIQ) Firm Fixed Price contract, solicitation number W9127S26QA052, is a small business set-aside for non-personal maintenance services at the Clearwater Lake Project in Missouri. The scope of work includes park, electrical, plumbing, concrete, and general facility maintenance, as well as equipment operation and emergency service calls. The contract is structured with a base year ending June 30, 2027, and includes four optional one-year extensions through June 30, 2031. While specific unit pricing for many labor and service items is not provided, the estimated contract value ranges from $120,000 to $5,040,000 based on projected materials costs. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on a pass/fail basis across three mandatory factors: Past Performance, Key Personnel, and List of Equipment. Contractors are responsible for their own quality control, including the submission of a Quality Control Plan and weekly inspection reports, while the Government performs surveillance through the Quality Assurance Surveillance Plan (QASP). Special requirements include mandatory background checks for personnel, adherence to EM 385-1-1 safety standards, and the submission of an Accident Prevention Plan. Proposals must be submitted as a single PDF file via email by the September 11, 2026, deadline.

W076 Endist Little Rock

POSTED

DEADLINE

Window Tint and Blinds Install

Solicitation # W912HQ26S0058

The U.S. Army Corps of Engineers Headquarters requires a firm fixed price contract for the installation of commercial-grade window tints and vertical blinds at Building 2592, located within the USACE Mission Support Battalion in Alexandria, Virginia. The scope of work includes removing existing window film, installing solar control film on 20 windows, and installing 23 heavy-duty commercial vertical blinds with fire-retardant vanes. Additionally, the contractor is responsible for the safe relocation and subsequent resetting of 55 lightweight office furniture units to their original floor plan layout. All work must be completed within 90 business days of the contract award, performed during standard business hours, and must comply with OSHA safety standards, Unified Facilities Guide Specifications, and applicable wage determinations. This procurement is a small business set-aside under NAICS code 561210 and is being conducted through Simplified Acquisition Procedures. A mandatory site visit is scheduled for August 18 at the CUDE Building 2592, requiring interested contractors to register their names, phone numbers, and company details with the Contract Specialist in advance. To be eligible, offerors must be U.S. citizens or nationals, possess valid government IDs and driver's licenses, and be registered in the System for Award Management. Proposals will be comparatively evaluated based on technical capability, demonstrated past performance through two recent references, and price reasonableness. Submissions must include a technical work plan of no more than ten pages and must be delivered electronically via email to the designated contracting official.

POSTED

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing in Washington, DC is seeking contractor services to manage, operate, maintain, and provide technical support for its Industrial Wastewater Pretreatment Plant and associated Storm Water Programs on a 24/7 basis. The plant consists of four distinct systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, all supported by an on-site laboratory and materials storage area. The contractor will be responsible for ensuring continuous compliance, supply management, preventive and corrective maintenance, and overall operational integrity of these systems to meet environmental and regulatory standards. The solicitation, numbered 2031ZA26R00023, was posted on July 15, 2026, with responses due by September 15, 2026. It is being conducted under the 8(a) program as a competed acquisition, targeting small disadvantaged businesses. The North American Industry Classification System code is 561210, which pertains to waste collection and treatment services. The contract will be managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place at the BEP facility in Washington, DC, zip code 20228. Primary point of contact for inquiries is Marico Sellers, reachable via email at marico.sellers@treasury.gov.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

CSOG Admin. Space Expansion–Defense Supply Center Columbus

Solicitation # HC102826R0058

This solicitation, issued by the Department of Defense, seeks contractor services for the CSOG Administrative Space Expansion at the Defense Supply Center Columbus in Ohio. The primary objective is to renovate Building 11, Section 13, by expanding the current 4,700 square foot area into an adjacent office to create an additional 3,450 square feet of space. The scope of work includes removing existing furniture and office partitions, installing new partitions, replacing flooring and wall bases, installing new furniture, and modifying existing HVAC equipment to suit the updated layout. This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Interested parties must adhere to a strict timeline, as the offer due date is a hard close with no extensions permitted. Questions regarding the Request for Proposal must be submitted by September 14, 2026, at 2:00 PM CST, and the final response deadline is September 21, 2026. The project is managed under solicitation number HC102826R0058.

It Contracting Division - PL83

POSTED

4 days ago

DEADLINE

in 28 days

AI Contract Overview

Public Service and Procurement Canada is seeking qualified service providers to deliver installation services for workstations on an as-needed basis across various locations throughout Canada under a task authorization framework. The requirement is tied to multiple projects and demands flexibility to respond to unpredictable demands, with work occurring at government facilities nationwide. All contractors must meet specific security protocols as part of the engagement, ensuring compliance with federal standards for handling sensitive infrastructure and environments. The solicitation is open to interested parties with a response deadline of May 5, 2026, at 2:00 PM Eastern Time, and is issued under solicitation number WS5314436291. The contract is federally managed through the Department of Public Works and Government Services, with Charles-Alexandre Donaldson of PSPC serving as the primary point of contact for inquiries.

General Info

Install workstation services nationwide under task authorization; security compliance required; deadline May 5, 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Donaldson Charles-Alexandre (SPAC/PSPC) (il-lui / he-himPoint of Contact

contact@example.gov

Full Description

Public Service and Procurement Canada (PSPC) requires installation services on an as-and-when-required basis through Task Authorization for multiple projects located across Canada. There is a security requirements associated with this requirement.