Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DÉNEIGEMENT ET SABLAGE STATIONNEMENTS ET ALLÉES PIÉTONNES - SECTEUR SHIPSHAW / Arrondissement de Jonquière

Closed
20118913International

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
Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day
Solicitation # FA445226N0001
The Air Force Installation Contracting Command is establishing a strategic sourcing vehicle for Logistics Readiness Squadron Capabilities (LRS-C) to provide comprehensive logistics readiness and site-specific mission support for the Air Force and Space Force. The government intends to utilize a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) structure with a five-year ordering period consisting of a base year and four option years. Individual task orders are expected to range from one to five years in duration and will require 24/7/365 operational availability or after-hour surge capabilities. The contract is designated as a 100 percent small business set-aside at the MAC IDIQ level, falling under NAICS code 561210 for Facilities Support Services with a size standard of 47 million dollars. The scope of work encompasses six primary functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management (limited to bulk ground fuel), Ground Transportation, and Air Transportation (specifically small air terminal non-aerial port operations). Contractors must provide all necessary personnel, equipment, and supervision to maintain mission readiness. While a facility security clearance is not required at the MAC level, specific task orders may require Secret or Top Secret clearances. The anticipated solicitation timeline includes a draft Request for Proposal in Spring 2027, with final awards expected in early to mid-2028. Performance will be evaluated based on a Quality Assurance Surveillance Plan and a robust Quality Management System focused on risk management and continuous improvement.
FA4452 763 Ess

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 561210
New
Federal
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
Solicitation # 36C25626R0113
Solicitation 36C25626R0113 is a request for quotes to establish a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, materials, and equipment to correct deficiencies identified in inspection reports and punch lists, including repairing leaks, replacing faulty nozzles or actuators, and restoring components to full operational condition. All work must comply with NFPA standards, local fire codes, and Texas Department of Licensing and Regulation requirements. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires the submission of at least three examples of similar past performance and resumes for personnel who must hold Honeywell Notifier licenses, NICET Level 2 certifications, and OSHA 10-hour safety training. Proposals must be submitted in three separate volumes covering general, technical, and price information. Pricing is based on a single blended fully-loaded hourly rate, with a fixed Not-to-Exceed (NTE) parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by the final deadline of September 9, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 19 hours ago

DEADLINE

in 1 day
NAICS: 561210
New
Federal
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)

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 561210
New
Federal
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)

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The Ville de Saguenay is soliciting bids for snow removal and sanding services for parking lots and pedestrian walkways in the Shipshaw sector of the Jonquière arrondissement. Interested contractors are required to submit their proposals by March 2, 2026, at 7:00 p.m. Submissions must be delivered either to the procurement division's secretariat at the Ville de Saguenay office located at 3501, rue du Roi-Georges, Jonquière, Quebec, or electronically via the SÉAO platform. The bids will be opened shortly after the submission deadline in the presence of attending bidders. While financial guarantees and other conditions may be detailed within the tender documents, the city reserves the right to reject any or all proposals and does not commit to awarding the contract to the lowest bidder. The contract opportunity is managed under the authority of the City of Saguenay’s procurement division, with Vanessa Garant as the primary contracting authority. The project pertains specifically to the Saguenay-Lac-Saint-Jean region. This solicitation, identified as 20118913, was posted on January 29, 2026, and aims to maintain safe and accessible parking and walkway areas during winter months in the designated sector. The City of Saguenay, operating under federal organization auspices, emphasizes that participation in the bidding process does not obligate the municipality to any contractual agreement.

General Info

Ville de Saguenay seeks bids for snow removal and sanding in Shipshaw, deadline March 2, 2026.

Agency

Government of Canada → Ville de SaguenayView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Saguenay-Lac-Saint-Jean, 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
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyGovernment of Canada → Ville de Saguenay
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ville de Saguenay
View Agency Profile
Office AddressN/A
Contacts
Garant VanessaContracting Authority

Full Description

Show more
Appel d’offres 2026-047 DÉNEIGEMENT ET SABLAGE DES STATIONNEMENTS ET ALLÉES PIÉTONNES SECTEUR SHIPSHAW Arrondissement de Jonquière La Ville de Saguenay demande des soumissions pour un service de déneigement des stationnements et des allées piétonnes du secteur Shipshaw de l'arrondissement de Jonquière. Des garanties financières et d’autres exigences peuvent être indiquées dans les documents d’appel d’offres. Les soumissions doivent être reçues au secrétariat de la division de l’approvisionnement de la Ville de Saguenay, 3501, rue du Roi-Georges, Jonquière (Québec) G7X 1V6 (tél. : 418 698-3055) ou par voie électronique via le SÉAO. Celles-ci seront ouvertes le plus tôt possible suivant la date et l’heure limites de réception des soumissions, et ce, en présence des soumissionnaires intéressés. La Ville de Saguenay ne s’engage à accepter ni la plus basse, ni aucune des soumissions reçues, et n’encourra aucune obligation quelconque envers le ou les soumissionnaires. PATRICIA GIRARD, LL B., D.D.N. Avocate et assistante-trésorière approvisionnement, Service des finances - division de l’approvisionnement

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS