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This Government Contract opportunity from Government of Canada was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and ISO 9001 Compliance Support

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
SLED
RFP - Administrative & Related Grant Services
Solicitation # PE-77201-NONST-2027-000000027
Worth County Board of Commissioners is seeking qualified consultants to provide comprehensive administrative and related grant services for a potential FY2027 Community Development Block Grant (CDBG) project. The selected firm will be responsible for end-to-end support including drafting and submitting the grant application, preparing the Environmental Review Record, managing draw and disbursement requests, maintaining accurate financial records, and ensuring compliance with federal regulations. Additional responsibilities include assisting with public hearings, complying with the Uniform Relocation Assistance and Real Property Acquisition Act for any property acquisitions, supporting the preparation and execution of bid documents, enforcing Davis-Bacon labor requirements through payroll reviews and employee interviews, fulfilling Affirmatively Furthering Fair Housing obligations, and completing all necessary close-out documentation. The county is focused on engaging a reputable firm with a proven track record in successfully guiding local governments through CDBG processes from application to close-out. Proposals are due by September 4, 2026, at 10:00 PM and must demonstrate expertise in CDBG program administration with specific experience in Georgia's local government context. The solicitation, identified as PE-77201-NONST-2027-000000027, was issued on August 3, 2026, and the point of contact for inquiries is Nicole Jones, reachable via email at njones@worthcountyboc.com or phone at 229-776-8246. While the contract is contingent upon grant funding, the winning bidder will be expected to provide both grant writing support and full-scale administration if the project is awarded. All work will be performed within Georgia, and consultants must be prepared to coordinate closely with county staff, engineers, and other stakeholders to ensure regulatory compliance and project success.
Worth County Board of Commisioners

POSTED

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 541611
New
DIBBS
Government Contracting Compliance and Representation ServicesThe contract seeks services to assist prime contractors or bidders in completing essential representations and certifications required for government contracting, focusing on small business status verification, UEI and CAGE code registration, and full compliance with FAR and DFARS regulations. This support is critical for ensuring that submissions meet federal procurement standards and avoid disqualification due to incomplete or inaccurate documentation. The work involves navigating complex regulatory frameworks and maintaining up-to-date compliance with evolving federal requirements to facilitate successful bid submission and contract award. The contract is classified as a subcontract under NAICS code 541611, indicating it pertains to management consulting services, and is issued by the Department of Defense through the Medical Supply Chain FSH office. Although no specific set-aside designation is provided, the solicitation is open to eligible subcontractors responding by the deadline of August 10, 2026. Participation requires a thorough understanding of federal acquisition rules and the ability to deliver accurate, timely compliance documentation to support procurement efforts. Interested parties must access the full solicitation through the DIBBS portal using the provided link to ensure full compliance with submission guidelines.
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 541611
New
DIBBS
Export-Controlled Technical Data Management & ComplianceThis contract establishes requirements for the secure management, controlled access, and regulatory compliance of ITAR- and EAR-controlled technical data, ensuring strict adherence to U.S. export control laws throughout the handling, storage, transmission, and use of sensitive information. All personnel involved must undergo formal training and receive explicit authorization before accessing regulated data, with documented procedures in place to enforce accountability, prevent unauthorized disclosure, and maintain audit readiness. The scope encompasses end-to-end compliance practices tailored to defense-related technical information, requiring robust security controls and ongoing monitoring to meet federal stipulations. Awarded as a total small business set-aside under SBA guidelines and governed by NAICS code 541611, the contract is issued by the ASC Commodities Division of the Department of Defense and is performance-based at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. Proposals must be submitted by August 10, 2026, and the contract will be structured as a subcontract, emphasizing the need for the prime contractor to maintain strict oversight of all subcontractor activities related to controlled data. Compliance with all applicable regulations is non-negotiable and forms the foundation of contract fulfillment, with failure to adhere to security or authorization protocols potentially resulting in contract termination or legal consequences.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract seeks quality assurance and ISO 9001:2015 compliance support for defense contractors, requiring the provision of comprehensive quality management system services including documentation development, internal audit execution, and process alignment to meet international standards. The scope is focused on ensuring adherence to ISO 9001:2015 requirements within the defense sector, with an emphasis on maintaining robust quality control frameworks that align with government and industry expectations. The work is to be performed across British Columbia and Nova Scotia, supporting federal defense operations under the auspices of the Government of Canada’s Department of National Defence. This subcontract opportunity was posted on June 17, 2026, with a response deadline of July 6, 2026, and is classified under NAICS code 541611 for management consulting services. The procurement is not subject to a specific set-aside designation and is open to eligible subcontractors capable of delivering the specified quality system support. All deliverables must be aligned with the operational needs of Canada’s defense contracting community, ensuring consistency, traceability, and continuous improvement in quality processes. Interested parties must respond through the official Canada Buys portal prior to the deadline.

General Info

Provide ISO 9001:2015 quality support for defense contractors in British Columbia and Nova Scotia under Government of Canada.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide quality management system support to ensure compliance with ISO 9001:2015 requirements, including documentation, internal audits, and process alignment for defense contractors.

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NAICS: 314994
New
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POLYESTER FIBROUS CORD
Solicitation # W8485-279524
The Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
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NAICS: 423840
New
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Spares for armament loaders
Solicitation # W8476-267174/A
The Department of National Defence is soliciting spare parts for armament loaders under solicitation number W8476-267174/A, with bids due by September 9, 2026. The requirement encompasses 77 firm quantity items and 88 optional quantity items, all destined for delivery to 25 CFSD Montreal and 7 CFSD Edmonton, with most items duplicated across both locations. Items include gearshafts, hydraulic and water pumps, brake components, bearings, valves, sensors, tires, accumulators, motors, and specialized components for vehicle systems, each defined by GSIN, NSN, part number, and NCAGE code, with substitutions permitted only if equivalent. Delivery is specified under DDP Incoterms 2020, and items must meet stringent packaging and marking standards: U.S.-based suppliers must comply with MIL-STD-2073 and MIL-STD-129, while Canadian contractors must adhere to Canadian Forces Packaging Specification D-LM-008-001/SF-001 and D-LM-008-002/SF-001, including mandatory labeling with manufacturer details, lot numbers, and shelf life dates. All items must have a minimum of 75% of their authorized shelf life remaining upon delivery, as mandated by CFTO D-05-001-001/SF-000, and quality must be maintained under ISO 9001:2015 with inspection records available for audit. Contract award will follow a lowest price Technically Acceptable (LPTA) model, where offers must meet all mandatory technical criteria including correct part numbers and NCAGE codes to be eligible, and only the lowest priced compliant offer will be selected. No contract value has been disclosed, and pricing is to be submitted per item with firm, fixed prices valid for the contract term. An irrevocable option exists for additional quantities to be exercised within 90 days of award. Contractors must certify compliance with anti-forced labor laws, prohibit contingency fees, avoid organizational conflicts of interest, and ensure no goods originate from sanctioned jurisdictions. All submissions must be made electronically via email to a designated address, with proposals structured into four sections including technical, financial, declaration forms, and additional supporting data, and must not exceed 5 MB per email. Debriefings may be requested within 15 working days of award notification.
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NAICS: 333995
New
International
Material Handling equipment
Solicitation # W8486-270811/B
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NAICS: 334511
New
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