This Solicitation opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFP - 2026-2027 - NSS - Store Services

Closed

R-207886International

Submission Closed06/26/2026, 07:00:00 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: 561320

New

SLED

Technology Services IDIQThe Port of Seattle’s ICT Enterprise Infrastructure Services is seeking qualified vendors through a Technology Services IDIQ contract to provide flexible, on-demand technical support for a variety of internal projects. The assistance required can include developers, project managers, quality assurance specialists, or other IT professionals as needed to supplement existing staff and manage fluctuating workloads. The scope of work is broad and will vary significantly depending on the specific project demands, covering a wide range of information and communications technology initiatives. Vendors selected under this contract will be called upon as needed to deliver timely, skilled resources without the constraints of long-term commitments. The contract is forecasted with a posted date of July 28, 2026, under NAICS code 561320 for administrative and support services. Point of contact for inquiries is Carol Hassard, with Harold Federow listed as the project manager; both can be reached via email and phone through the Port of Seattle. There is no assigned set-aside classification, and performance will occur at locations determined by the Port’s operational needs. Vendors interested in participating should monitor the provided UI link for official solicitation details when released, as this forecast serves as an advance notice of upcoming procurement activity.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

FCI GILMER - PHARMACY TECHNICIAN SERVICESThis solicitation, numbered 15B11926Q00000013, is a total small business set-aside under NAICS code 561320 for Pharmacy Technician Contractor Services at FCI Gilmer in Glenville, West Virginia. The offer deadline is August 28, 2026, at 12:00 p.m. Eastern Time, with submissions required exclusively via email to J2Hutchison@bop.gov; faxed or hand-delivered bids are not accepted. Offerors must maintain an active registration in the System for Award Management (SAM) and provide their Unique Entity ID (UEI) and legal business name on all documents, particularly on the required Standard Form 1449, which must be fully completed with original signatures. The contract is a Firm Fixed Price arrangement with a base year of twelve months and up to four optional one-year extensions, potentially extending the performance period to five years, with services to be performed entirely at the FCI Gilmer facility. The work involves supporting pharmacists in medication ordering, inventory management, unit dose preparation, and maintaining pharmacy areas in compliance with The Joint Commission, American Correctional Association standards, and federal and state regulations. All services are subject to continuous monitoring by the Contracting Officer’s Representative. Evaluation will be based on best value, with past performance considered equal in weight to price, and proposals must demonstrate the ability to meet all specifications, delivery schedules, packaging, labeling, and invoicing requirements. Non-compliant awardees will have their performance noted and shared across Bureau of Prisons facilities. Special contract requirements include stringent personnel security protocols under DOJ guidelines, mandatory identity verification for badge access in accordance with HSPD-12, a residency requirement for all employees to have legally resided in the U.S. for at least three of the past five years, mandatory cybersecurity training, prohibition on using non-approved devices to handle departmental information, and full flow-down of security clauses to subcontractors. Contractors are also subject to C-SCRM obligations, immediate reporting of supply chain compromises, and must grant the government unfettered access to systems and facilities during security investigations or incidents. Invoicing must comply with the Prompt Payment Act and be directed to the address specified in Block 18A of the SF-1449, with payments processed via Electronic Funds Transfer using SAM data. Pricing is not populated in the solicitation, leaving all unit and extended prices blank for

POSTED

DEADLINE

Event Catering Support & Labor Staffing

Pueblo Community College

POSTED

DEADLINE

Logistics and Asset Tracking System SupportThe contract encompasses the implementation of a barcoding and asset tracking system for physical equipment tied to the Highpoint research system, requiring full compliance with MIL-STD-129 labeling standards. This includes the design, deployment, and integration of labeling protocols that ensure accurate identification, traceability, and inventory management of all assets under the research system. The work must align with military logistics requirements for uniformity in labeling, barcode encoding, and data capture to support seamless accountability and operational readiness. The subcontract is issued by the University of Southern Mississippi through its Mississippi office and falls under NAICS code 561320 for office administrative services, indicating a focus on logistical and operational support rather than direct research activities. The solicitation was posted on July 26, 2026, with responses due by August 12, 2026, and performance is expected to occur at the agency’s designated location without specific geographic details provided. The contract does not specify a set-aside type or point of contact, suggesting the bidding process is open to qualified contractors capable of delivering compliant asset tracking solutions within the required timeframe.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Supply Chain Traceability & Documentation ManagementThe contract mandates strict adherence to full supply chain traceability requirements, obligating the contractor to maintain comprehensive records including certificates of conformance, lot-level documentation, and an unbroken chain of custody for all delivered items. All documentation must be submitted electronically through either WAWF or DD250 formats to ensure compliance with federal procurement standards. This subcontract is tied to the Nuclear Reactor Program under the Department of Defense and is located at a performance site in San Diego, California with the ZIP code 92136-3581. The North American Industry Classification System code 561320 indicates the work falls under support services for the defense industrial base. The solicitation was posted on July 26, 2026, with a firm deadline for responses on August 6, 2026, allowing a limited window for interested parties to submit proposals. Failure to meet documentation or traceability requirements may result in non-compliance and potential contract termination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Defense Logistics and WAWF Invoice ProcessingThe contract seeks administrative support services focused on managing WAWF invoice and receiving report submissions to meet Department of Defense logistics documentation standards, ensuring accurate and timely processing of supply chain transactions. This subcontract is tied to operations at Robins Air Force Base with a zip code of 31098-1887 and falls under NAICS code 561320 for office administrative services. The work requires strict adherence to DoD protocols and involves coordination of electronic documentation for procurement and logistics compliance. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026. The contract is managed by the ASC Commodities Division under the Department of Defense, and while specific point of contact details are not provided, all proposals must be submitted through the designated DIBBS portal. Performance location is fixed at Robins AFB, and the nature of the work demands precision in handling financial and logistical records to support defense supply operations without error or delay.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Driver Staffing and Employment ServicesThe contract seeks qualified Class A and B commercial drivers with a minimum of four years of continuous licensing history under the California Department of Motor Vehicles to provide staffing services for prime or subcontractor transportation operations. These drivers must meet strict compliance standards to support critical transport functions, likely tied to emergency response or state-funded logistics. The solicitation is categorized under NAICS code 561320 for employment placement services and is designated as a subcontract opportunity, indicating it is part of a larger contractual framework rather than a direct government procurement. The deadline for responses is August 13, 2026, and the agency responsible is the California Office of Emergency Services, which implies the need for reliable, vetted personnel to maintain operational readiness in high-stakes scenarios. There is no set-aside designation specified, and while the place of performance and contact information are not provided, the scope suggests statewide service requirements focused on California-based transport networks.

Office of Emergency Services

POSTED

DEADLINE

Driver Recruitment and Background Screening ServicesThe contract seeks a qualified service provider to recruit, screen, and onboard drivers who meet all legal and safeguarding standards required for transporting students under the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands. This includes conducting thorough background checks, verifying valid driving licenses, coordinating mandatory training programs, and ensuring all candidates comply with regulatory and safety protocols. The service must guarantee that only eligible and vetted individuals are selected to transport students, maintaining the highest levels of child safety and operational integrity. The contract is classified as a subcontract under NAICS code 561320 and has a response deadline of August 10, 2026. It is intended to support student transportation services specifically for the West End and ESHS areas, though exact locations within the Virgin Islands are not specified in the details. The posting date indicates the opportunity was made public in July 2026, with no set-aside provisions or organization type indicated. All selected providers must deliver services reliably and in alignment with government standards for youth transportation, with performance expected to meet stringent compliance and accountability benchmarks.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Driver Recruitment and Training ServicesThe Ministry of Education, Youth Affairs & Sports, Units of the Government of the Virgin Islands is soliciting services for the comprehensive recruitment, screening, and onboarding of qualified drivers to support student transportation needs across key areas including East End, Chapel Hill, Parham Town, Greenland, and Little Dix. This subcontract encompasses end-to-end driver vetting procedures, including thorough background checks, verification of valid driving licenses, and coordination of mandatory safeguarding training aligned with Ministry protocols. All activities must comply with established government standards to ensure the safety and well-being of students during transit. The contract is classified under NAICS code 561320, indicating it falls under the category of employment placement services, and is open to qualified vendors who can demonstrate proven experience in large-scale driver recruitment and compliance training. Responses are due by August 10, 2026, at 4:00 a.m., and interested parties must ensure full alignment with the Ministry’s expectations for timely, secure, and reliable service delivery. The solicitation does not specify a set-aside status or point of contact, and performance is expected to occur across the designated geographic regions listed in the posting. The contract aims to establish a sustainable pipeline of vetted drivers who meet rigorous safety and regulatory criteria, supporting the Ministry’s commitment to safe and efficient student transportation systems.

Ministry of Education, Youth Affairs & Sports, Units

POSTED

DEADLINE

Concession Staffing & Labor ServicesHenry County Board of Commissioners is seeking qualified vendors to provide trained hourly staff for the operation of concession stands, with responsibilities including customer service, food preparation and handling, and strict adherence to sanitation protocols. The contract is classified as a subcontract under NAICS code 561320, which covers employment placement and temporary help services, and is open for bids with a submission deadline of August 25, 2026. The work will be performed at locations within Georgia, though specific sites are not detailed in the posting. Bidders must demonstrate the ability to supply adequately trained personnel who meet all health and safety standards required for food service environments. While no set-aside provisions are specified, interested parties are encouraged to review the official posting linked in the solicitation for full eligibility and compliance details.

Henry County Board of Commissioners

POSTED

DEADLINE

DBE Subcontractor Recruitment and Utilization PlanningThe contract seeks to identify, vet, and onboard certified Disadvantaged Business Enterprise subcontractors across multiple trades to ensure compliance with DBE participation goals on transportation projects under Metra’s oversight. The contractor will be responsible for building a pool of qualified DBE firms, conducting thorough evaluations to confirm certification and capability, and facilitating their integration into project workflows. This includes developing and maintaining detailed utilization plans, such as Schedule D, to document and demonstrate proactive efforts toward meeting federally mandated DBE participation targets. The scope requires ongoing coordination with project teams to align subcontractor availability with construction schedules and regulatory requirements, ensuring accurate reporting and audit readiness. All activities must adhere to federal DBE program guidelines and maintain strict compliance with documentation standards. The opportunity is open to qualified firms responding by the deadline of August 25, 2026, with performance expected to support infrastructure initiatives within Illinois. The North American Industry Classification System code 561320 indicates the work involves employment placement and temporary help services tailored to construction subcontracting needs.

POSTED

DEADLINE

Secure Submission and Access CoordinationThis contract requires coordination with government points of contact to secure access to eGRA and DESG materials, which involves providing a CAGE code and validating compliance with Controlled Unclassified Information handling procedures. All responses must be submitted through secure, approved channels to ensure the protection of sensitive data. The work is categorized under NAICS code 561320 and is structured as a subcontract under the Department of Defense, specifically managed by FA8626 Aflcmc Lpak, with performance expected at Wright Patterson Air Force Base. The opportunity was posted on July 24, 2026, and all submissions must be completed by August 24, 2026, at 9:00 PM Eastern Time.

FA8626 Aflcmc Lpak

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

Shared Services Canada is seeking two temporary resources under Stream 2.6 of its Temporary Help Services to support store operations, as outlined in solicitation R-207886 titled RFP - 2026-2027 - NSS - Store Services. The solicitation was posted on June 26, 2026, with a response deadline set for the same day at 2:00 PM Eastern Time. The contract falls under NAICS code 561320, which categorizes it within Temporary Help Services, and is open to suppliers serving the federal government without any specific set-aside provisions. Performance of the work is exclusively within the National Capital Region across Canada, requiring resources to operate in this designated area. All inquiries and communications should be directed to Daivya Aneja, the primary point of contact, reachable via email at daivya.aneja2@ssc-spc.gc.ca. Potential suppliers must submit their responses through the Canada Buys portal using the provided link before the deadline to be considered.