This Solicitation opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Edmonton School Division - Request for Proposal - RFP-0358-2026 Projector and Audio Systems - IIS

Closed

AB-2026-03841International

Submission Closed06/05/2026, 03:00:00 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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Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract involves performing repair services, monthly and semiannual inspections, and annual inspections and certifications for underground storage tanks at Travis Air Force Base, California, with strict emphasis on safety, environmental compliance, and customer service. All work must adhere to applicable federal laws, military regulations, and commercial practices, including compliance with Air Force Instructions, Department of Defense directives on information security and operational security, and contractor responsibility standards under FAR 9.104. The solicitation is a Small Business Set Aside under NAICS code 561210, requiring offerors to be small businesses with demonstrated financial resources, past performance capability, production capacity, and business integrity. Contractors must ensure all personnel have completed Level I Antiterrorism Awareness Training, obtain and maintain access credentials including a Visitor Group Security Agreement and Restricted Area Badges, and comply with REAL ID requirements for base entry. Access to the installation requires advance coordination with base pass requests submitted no later than 45 days before deployment, and all contractor personnel must be vetted through NCIC/CLETS or possess verifiable security clearances. The contract demands strict handling of Controlled Unclassified Information and adherence to OPSEC protocols, with no specific contract value or detailed pricing structure provided, but submission of financial statements, balance sheets, credit documentation, past performance records, and organizational structure details is mandatory. Delivery and performance occur entirely at Travis AFB, with acceptance taking place on-site, and all deliverables must meet government oversight standards without specified technical inspection codes beyond general regulatory compliance. Electronic submission is implied, with proposals due by August 20, 2026, and contract administration handled by the 60th Contracting Squadron at Travis AFB.

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Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under FA706026RCE10, is a 100% Small Business Set-Aside for facilities support services under NAICS code 561210, with a performance location at the Air Force Memorial in Arlington, Virginia. The base period runs from September 1, 2026, through August 31, 2027, with four six-month option periods and a potential additional six-month extension, allowing the contract to extend through February 28, 2030. Offerors must provide comprehensive maintenance, pest control, janitorial, grounds maintenance, and waste management services, all performed on-site, adhering to federal, state, and local regulations, manufacturer specifications, and commercial best practices. Key deliverables include monthly site condition checklists, a contractor training plan, a key management plan, and electronic logs for preventive maintenance and service calls, with performance measured against strict thresholds of 98% compliance for preventive maintenance and 95% for event support and personnel conduct. The contract is firm fixed price, with all CLIN pricing listed as $0.00 in the provided documentation, indicating a placeholder or incomplete pricing worksheet, but evaluation will proceed based on total evaluated price, reasonableness, and balance among technically acceptable offers. The solicitation requires proof of small business status via Unique Entity Identifier, submission of five past performance references from the last three years, and compliance with extensive security, personnel, and ethical requirements including NCIC-III and TSDB adjudications, background checks for personnel working with minors, daily on-site presence of a qualified Facility Manager capable of lifting up to 70 pounds, and strict prohibition of drugs, tobacco, and alcohol on property. Contractors must use WAWF for invoicing, submit organizational charts and personnel lists within ten days of award, report subcontractor labor hours via the AF CMRA system using a bulk loader, and implement a transition-out plan ninety days prior to expiration. Additional requirements include compliance with CUI handling standards, emergency notification system enrollment, clear identification of contractor status, avoidance of inherently governmental functions, and adherence to Ombudsman and ozone-depleting substance elimination mandates. Proposals must be submitted electronically by August 21, 2026, to the designated points of contact and must fully address all evaluation factors, with technical capability serving as a pass/fail threshold before price becomes the determining factor in award

FA7060 11TH Contracting Squadron Pk

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N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii

Solicitation # N6247826R2431

This contract, identified as N6247826R2431, is an 8(a) competed set-aside for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam, Oahu, Hawaii, under NAICS code 561210. The procurement is issued by NAVFACSYSCOM Hawaii under Standard Form 1449 and is structured as a requirements contract with a base period of one year commencing 30 days after award, extending through a five-option structure that could span up to six years, with a total estimated contract value of $594,000. The scope includes routine, urgent, and emergency service orders, preventive maintenance across 39,960 square feet at NIWC PAC, locksmith services involving lock installation, key duplication, and master keying systems, as well as specialized maintenance for photovoltaic systems and reverse osmosis units, all governed by Annex 1502000 and supporting technical attachments. Performance is required exclusively at the base, and services must be delivered under FOB Destination terms, with all work subject to inspection and acceptance at the destination. The contract is administered under commercial item procedures, with pricing structured through fixed-price and cost-type line items, including a minimum guarantee for the base period recurring work and caps on individual task order value between $2,500 and $350,000. Invoicing must be submitted monthly via the Wide Area Workflow system, with payment contingent upon verified completion of work, proper documentation, and signed certificates of conformance. Proposals are evaluated on corporate experience, safety, and past performance, with a mandatory pass/fail threshold requiring at least an "ACCEPTABLE" rating on non-price factors; failures to submit complete offerings for all line items or non-compliance with submission requirements result in automatic disqualification. Offerors must hold active SAM registration, maintain a BASIC score in the DoD’s SPRS system, provide financial evidence of working capital sufficient to cover two months of recurring work costs, and comply with cybersecurity, Buy American, trafficking in persons, and debarment requirements. The contract mandates identification and use of a Project Manager and Quality Manager, with substitutions requiring full resumes. All inquiries and proposals must be submitted via PIEE by the revised deadline, and offerors must meet all representations, certifications, and statutory obligations, including those related to CUI handling and federal acquisition policies.

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Solicitation - Repair PX Doors, Bldg. 8401, Baumholder, Germany

Solicitation # W564KV-26-B-A007

The U.S. Army’s 409th Contracting Support Brigade is soliciting technical proposals for the repair of PX doors at Building #8401, the AAFES PX located in Baumholder Smith Barracks, Germany, under solicitation number W564KV-26-B-A007. This procurement follows a Two-Step Sealed Bidding process under RFO Part 14.211, with Step One requiring only technical proposals to assess capability and compliance. Proposals must be submitted by 1500 hours CEST on 26 August 2026, and only offerors deemed acceptable in this initial phase will receive an Invitation for Bid to proceed to Step Two, where formal pricing and contractual terms will be submitted. The contract will be awarded as a Firm Fixed Price, single award, with no set-aside provisions applying, and is classified under NAICS code 561210 for janitorial and other building support services. The place of performance is specifically identified as Baumholder, Rhineland-Palatinate, Germany, with the solicitation administered from the APO AE 09227 address in the United States. Primary points of contact for inquiries are Daniel Will and Cara Borowski, both serving in contracting roles under the Department of Defense. The solicitation was posted on 6 August 2026 and responses are due within 20 days, allowing offerors a limited but standard window to prepare and submit their technical documentation. All necessary details for proposal development are contained in the attached solicitation materials, and interested parties are directed to the SAM.gov portal for the full solicitation document.

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Solicitation W912DY26QA303 Fuel Program Preventive and Corrective Maintenance (PMCM) – POF Bridge

Solicitation # W912DY26QA303

The U.S. Army Engineering and Support Center, Huntsville is conducting market research to identify qualified sources capable of providing immediate preventive and corrective maintenance services for military petroleum facilities in the Republic of Korea under the Pacific Ocean Division – Far East. This effort aims to prevent a disruption in critical Defense Logistics Agency – Energy fueling operations and requires contractors to be fully operational by 28 August 2026 with no transition period. The scope encompasses all labor, equipment, transportation, materials, and oversight necessary to maintain capitalized fuel systems across multiple sites including Camp Humphreys, Osan, Yongsan, and others, ensuring compliance with UFC 3-460-03 and all applicable regulations. The anticipated contract is a firm-fixed-price arrangement with a total potential duration of 12 months, structured in four sequential periods totaling a base of four months and three optional extensions. Contractors must be licensed to operate in South Korea, adhere to the U.S.-R.O.K. Status of Forces Agreement, and secure A-3 Visas for personnel. The North American Industry Classification System code is 561210 with a small business size standard of $47 million, and the Product Service Code is Z1NA. Interested firms must submit a concise capabilities statement not exceeding five pages detailing relevant experience in military fuel system maintenance within Korea, via email by 1600 CST on 12 August 2026, using a specified subject line. Responses are for market research purposes only, do not obligate the Government to award a contract, and will not be used for source selection but to shape future acquisition strategy. A pre-solicitation notice is expected around 6 August 2026, with the formal solicitation anticipated shortly before 27 August 2026 award date. All interested parties must monitor SAM.gov for updates and subsequent announcements.

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RFP Preventive and Corrective Maintenance Services - Access Control Points, Europe Region

Solicitation # W912DY26RA135

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J065--REPAIR MEDICAL GAS LEAK

Solicitation # 36C24726Q0868

247-NETWORK Contract Office 7 (36C247)

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Building Automation Support (BAS) Vancouver WA and Portland Oregon VA Medical Centers.

Solicitation # 36C26026Q0816

The Portland and Vancouver Veterans Affairs Health Care Systems are seeking a Service-Disabled Veteran-Owned Small Business to provide comprehensive Building Automation System (BAS) support across both facilities located in Portland, Oregon, and Vancouver, Washington. The contract covers a base year with two optional extension years and requires the contractor to perform routine maintenance, proactive upgrades, and preventative servicing of BAS hardware and software across both campuses. The contractor must be certified to operate Delta Controls systems and possess verified completion of the Fundamental Technical Certification Exam. Staff must be onsite one day per week at each location, with flexibility to adjust based on operational needs, and all system programming must be conducted from the respective energy center computers. The contractor is also responsible for training VA facility personnel on BAS operation, programming, and troubleshooting. All employees handling records must complete Department of Veterans Affairs-mandated records management training, with the contractor ensuring compliance with initial and annual refresher requirements. The solicitation, issued under NAICS code 561210, is a Service-Disabled Veteran-Owned Small Business Set Aside with a response deadline of August 7, 2026.

260-NETWORK Contract Office 20 (36C260)

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M--OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

The U.S. Department of the Interior, Bureau of Reclamation, is pursuing a five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Operation and Maintenance (O&M) services at the Yuma Desalting Plant and Water Quality Improvement Center in Yuma, Arizona. The contract has a ceiling value of $29,990,000 and is structured as a 100% Competitive 8(a) Set-Aside, restricting eligibility exclusively to certified small disadvantaged businesses under the 8(a) program. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million in annual receipts. The contractor will provide 24/7/365 operations and maintenance support, ensuring the facility remains in ready reserve status to support potential demonstration runs at 33%, 66%, or 100% operational capacity, though no immediate full-scale operation is anticipated. Performance is governed by compliance with Minute 242 of the U.S.-Mexico Water Treaty, requiring treated water to maintain an average salinity of no more than 115 (+30) ppm at Morelos Dam. The acquisition will be conducted under FAR Part 12 for commercial items and FAR Part 15 for negotiated contracting, with task orders issued over the contract term based on fluctuating operational and research needs. A site visit is tentatively planned for late July 2026, and all formal solicitation documents will be posted on SAM.gov no earlier than July 20, 2026. Interested parties must be registered in SAM.gov and must submit a capability statement not to exceed five pages during the pre-solicitation phase, including detailed resumes of proposed key personnel and evidence of past performance on similar O&M contracts. No proposals will be accepted until the formal solicitation is issued, and all communications must be directed via email to the designated Contract Specialist. The performance location is exclusively in Yuma, Arizona, and the contract includes requirements for organizational conflict of interest mitigation, technology transfer collaboration with federal research programs, and adherence to strict security and access protocols.

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Solicitation # 2032H326Q00069

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in 16 days

AI Contract Overview

Edmonton School Division is seeking qualified vendors to supply and install projector and audio systems on an as-needed basis for projects valued under $75,000, with the contract term set at 12 months and two optional 12-month extensions available. The solicitation, identified as RFP-0358-2026 and numbered AB-2026-03841, was posted on May 21, 2026, with responses due by June 5, 2026, and is classified under NAICS code 561210 for office administrative services. The project is procured under the Government of Canada’s procurement framework, with performance expected within Alberta. Donna Castelo-Cruz serves as the primary point of contact for contracting matters, and the opportunity is managed through the Canada Buys portal, though the contract is issued by the Edmonton School Division, not a federal agency. An addendum was published on the same date as the posting, providing updated details for prospective bidders.

General Info

Supply and install projectors and audio systems under $75,000 for Edmonton School Division, Alberta.

Agency

Government of Canada → Edmonton School DivisionView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Edmonton School Division

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Edmonton School Division

View Agency Profile

Office AddressN/A

Contacts

Donna Castelo-CruzContracting Authority

Full Description

To supply and install projector and audio systems on an as and when required basis. Projects under $75,000.00 Term: 12 months with 2 Optional 12 Month Terms https://epsb.bonfirehub.ca/opportunities/106519 May 21, 2026: Addendum # 1 Posted: https://epsb.bonfirehub.ca/opportunities/106519 May 26, 2026: Addendum # 2 Posted: https://epsb.bonfirehub.ca/opportunities/106519

More opportunities from Government of Canada → Edmonton School Division

Same awarding agency

NAICS: 523160

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Solicitation # AB-2024-07559

The Edmonton School Division has issued a Request for Supplier Qualifications (RFSQ) seeking Electric Energy Suppliers to provide financial settlement services related to a fixed-for-floating price hedge for electric energy. This contract aims to manage the Division’s risk and financial exposure in electric energy procurement by securing a hedge arrangement. The RFSQ is open to all qualified suppliers, including those not currently on the Qualified Supplier Roster, encouraging prompt submissions as it will lead to subsequent Request for Quotes competitions. Interested parties must review the updated terms published on the Bonfire Project Portal, where the project documentation is accessible. The solicitation, identified as AB-2024-07559, was posted on January 6, 2026, with a placeholder deadline for submissions set for December 31, 2026, although the process includes provisions for amendments or cancellation by the Division without liability. The RFSQ is temporarily closed as of April 7, 2025, but has since been reopened. The delivery location is Alberta, and the contracting authority is Mohamed Hussein, who can be contacted via the provided email. This procurement effort by the Edmonton School Division is critical for managing the financial aspects of their electric energy supply under Government of Canada protocols.

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8 months ago

DEADLINE

in 4 months

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