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This Solicitation opportunity from Government of Canada was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One (1) Intermediate Subject Matter Expert

Closed
W3999-265008International

Contract Overview

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

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NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.
249-NETWORK Contract Office 9 (36C249)

POSTED

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DEADLINE

in 6 days
NAICS: 541614
New
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Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition
Solicitation # SLLSFY27
The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.
0410 Aq Hq Contract

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NAICS: 541614
New
SLED
Comprehensive Inventory Assessment and Property Control Management Improvement Services
Solicitation # BPM059576
Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

5 days ago

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in 24 days

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The Department of National Defence (DND) is soliciting proposals exclusively from a pre-approved list of suppliers under the ProServices Supply Arrangement for one Intermediate Subject Matter Expert (Level 2) specializing in supply chain analysis or re-engineering services. The contract, identified by file number W3999-265008, will span six months and supports the Royal Canadian Air Force Aircraft Maintenance Branch Occupational Analysis Team by updating specifications for four occupations. The work is primarily remote with required travel to Canadian DND sites, and suppliers must hold a Department of Security (DOS) reliability clearance. RFP documents will be distributed directly to qualified suppliers and are not posted on the public Government Electronic Tendering System. This procurement invites only those suppliers pre-qualified across specific consultant categories, expertise levels, security clearances, and regions, reflecting the competitive and consultative nature of the ProServices method of supply. The estimated commitment is 180 days, ensuring focused engagement. Enquiries are directed to the DND contracting authority, Kia Meang Lov. This opportunity forms part of a strategic initiative allowing qualified firms ongoing chances to bid on federal professional service contracts, with extensive industry consultation shaping participation and supplier qualification processes.

General Info

DND seeks pre-approved supplier for 6-month supply chain expert role, requiring DOS clearance and travel.

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Mar 23, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Kia Meang LovPoint of Contact

Full Description

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NOTICE OF PROPOSED PROCUREMENT This requirement is only open to the below list of pre-qualified suppliers under the ProServices Supply Arrangement. PROFESSIONAL SERVICES REQUIREMENT - ProServices SA FILE NUMBER: W3999-265008 This requirement is for the Department of National Defence (DND). This requirement is for the: - Stream 9: Business Consultanting / Change management - Category 9.14: Subject Matter Expert for the services of: - One (1) Subject Matter Expert, Intermediate (Level 2). GSIN UNSPSC • 80101704: Supply Chain analysis or re engineering services Number of Contracts: This bid solicitation is intended to result in the award of one (1) contract for six (6) months. Request for Proposal (RFP) documents will be e-mailed directly, from the DND Point of Contact (DND POC), to the Qualified Supply Arrangement Holders who are being invited to bid on this requirement. BIDDERS ARE ADVISED THAT RFP DOCUMENTS ARE NOT AVAILABLE ON THE GOVERNMENT ELECTRONIC TENDERING SYSTEM (https://buyandsell.gc.ca/tenders). Location of Work to be Performed: Region(s): Remote The resource will be required to travel to DND sites within Canada. Security Requirement: Security Requirements Check List: Custom SRCL Supplier Security Clearance required: DOS - Reliability Security Level required (Document Safeguarding): None Estimated Level of Effort: The estimated level of effort of the contract will be for 180 days. Enquiries: Enquiries regarding this RFP requirement must be submitted to the DND POC listed below. File Number: W3999-265008 DND POC: Kia Meang Lov E-Mail: contact@example.gov Description of the Requirement: The Department of National Defence (DND) has a requirement for one (1) Intermediate Transport Subject Matter Expert to support the Royal Canadian Air Force (RCAF) Aircraft Maintenance Branch Occupational Analysis Team in their work to update the specifications for four (4) occupations. Documents may be submitted in either official language of Canada. The professional services Method of Supply is a result of a formal competitive process which was established as a result of extensive consultations with industry. The Method of Supply provides suppliers with an on-going opportunity to become prequalified for participation in future bidding opportunities. To obtain more information about how to become a pre-qualified supplier for pro Services, please contact Public Works and Government Services Canada (PWGSC) at: contact@example.gov For general information on the various PWGSC Methods of Supply, or to obtain specific information on a PWGSC professional service method of supply, please visit PWGSC's Buy and Sell website at: https://buyandsell.gc.ca/for-businesses/selling-to-the-government-of-ca…. List of Pre-Qualified Suppliers This requirement is open only to the following companies who qualified under the stated consultant categories, level of expertise, security level, region and tier: 9.14 Subject Matter Expert The following SA Holders have been invited to submit a proposal: 1000309024 ONTARIO INC 10059455 Canada Inc. 1019837 Ontario Inc. 1036493 B.C. 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NAICS: 337214
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NAICS: 532412
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NAICS: 532120
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NAICS: 334511
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