This Solicitation opportunity from Virginia was posted on December 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP 26054-KR Pool Maintenance Services

Closed

26054-KRState & Local

Submission Closed02/03/2026

Contract Overview

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

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NAICS: 561320

New

SLED

Temporary Warehouse and Material Handling PersonnelThis subcontract agreement focuses on the provision of qualified temporary personnel to support prime contractors working on projects for the Phoenix Union High School District. The scope of work specifically involves the recruitment and vetting of individuals for Material Handler III and Bookstore Manager Floater positions. The provider is responsible for ensuring all personnel meet strict standards regarding physical labor capabilities, inventory management, and warehouse safety. Key technical requirements for the personnel include proven experience operating forklifts and pallet jacks to ensure efficient warehouse and material handling operations. This procurement effort is managed by the Arizona Procurement agency under NAICS code 561320, with a response deadline set for December 9, 2026.

POSTED

DEADLINE

Temporary Administrative Support PersonnelThis subcontract agreement focuses on the provision of qualified temporary administrative personnel to support prime contractors working on Phoenix Union High School District projects. The scope of work involves the recruitment and vetting of Senior Administrative Specialists and Administrative Assistants to Chief Officers who are capable of supporting executive-level operations. Selected personnel must demonstrate proficiency in the Microsoft Office Suite and possess the necessary discretion to handle sensitive administrative data. The contract stipulates that qualified staff be deployed for standard 40-hour work weeks. Managed under NAICS code 561320, the procurement process is overseen by the Arizona Procurement agency. Interested parties should note the response deadline of December 9, 2026, for this specific staffing requirement.

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Temporary Financial and Accounting Personnel ServicesThis subcontract for Temporary Financial and Accounting Personnel Services involves providing qualified temporary staffing to prime contractors working on Phoenix Union High School District projects. The scope of work focuses on the recruitment and vetting of specialized roles, including Senior Accounting Clerks, Fixed Assets Clerks, Senior Accounting Technicians, and Budget Specialists specifically for Student Activities and Federal Programs. Personnel are expected to possess expertise in government financial systems and educational fund accounting to support 40-hour work weeks. Managed under NAICS code 561320 and overseen by the Arizona Procurement agency, the opportunity was posted on November 5, 2026, with a response deadline of December 9, 2026. The contract ensures that the district receives professional financial support tailored to the complex regulatory requirements of educational funding and public sector accounting.

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Temporary Staffing for Finance Division

Solicitation # 4-1226

The Phoenix Union High School District is soliciting proposals under RFP # 4-1226 to engage a staffing agency capable of providing qualified, competent, and reliable temporary financial personnel. The scope of work covers staffing for the Finance Division, specifically targeting roles in accounting, payroll, budget, purchasing, and warehouse operations. Required personnel must be eligible to work in the United States, meet minimum qualifications for their roles, and be capable of maintaining the confidentiality of sensitive information. Staff are typically expected to work a 40-hour week, which may include weekends. The District utilizes a point formula system for evaluation, where cost is weighted at 40%, qualifications and expertise at 30%, and responsiveness at 25%. Awards are not based on price alone, and the District reserves the right to make multiple awards based on the strengths of the offerors. Proposals must be submitted as a single PDF file via the OpenGov E-Bid system by December 9, 2026, at 2:00 pm. Required documentation includes a Non-Collusion and No Gratuity-Gift Affidavit, Vendor Info Request, Data Sharing and Privacy Agreement, and a Determination of Responsibility. Payment terms are Net 30 days upon receipt and acceptance of services, contingent upon a current IRS W-9 form being on file.

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ICU Registered Nurse StaffingThis subcontract for ICU Registered Nurse Staffing supports the Navajo Area Indian Health Service at the Northern Navajo Medical Center in Shiprock, New Mexico. The primary objective is to recruit and deploy four full-time equivalent registered nurses specializing in critical care to provide essential clinical staffing hours according to the facility's specific scheduling needs. The selected provider must ensure that all deployed personnel maintain valid RN licensure and the necessary ICU-specific certifications required to perform duties within the Intensive Care Unit. This effort falls under NAICS code 561320 and is managed under the Department of Health and Human Services.

Navajo Area Indian Health Svc

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Q701--7 Full Time Equivalent Medical Technologists - Clinical Laboratory Scientists

Solicitation # 36C26127Q0131

The Department of Veterans Affairs Network Contracting Office 21 is issuing a Sources Sought Announcement under RFQ 36C26127Q0131 to identify capable contractors for the VA Palo Alto Health Care System. The requirement is for seven full-time equivalent Medical Technologists to support the Pathology and Laboratory Medicine Service, intended to augment staffing shortages over a five-year period. These Clinical Laboratory Scientists will perform a comprehensive range of automated and non-automated procedures across chemistry, urinalysis, hematology, serology, bacteriology, and immunohematology, while managing quality control and laboratory information systems. The procurement falls under NAICS code 561320 for Temporary Help Services, with a small business size standard of 34 million dollars. Interested parties must submit a capability statement, socioeconomic status, and an informational price estimate by November 16, 2026. Small businesses, including SDVOSB and VOSB entities, must comply with FAR 52.219-14 and 52.219-27, ensuring at least 50 percent of the cost of personnel performance is expended for employees of the concern. Payments for services will be made monthly in arrears based on actual hours performed, adjusted in 15-minute increments.

261-NETWORK Contract Office 21 (36C261)

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NPSC for Four (4) ICU RNs for the Northern Navajo Medical Center

Solicitation # SS-SRSU-27-0004

The Navajo Area Indian Health Service, Shiprock Service Unit, is conducting market research via a sources-sought notice to identify qualified firms capable of providing a Non-Personal Service Contract for four Registered Nurses in the Intensive Care Unit at the Northern Navajo Medical Center. The anticipated period of performance is scheduled from January 1, 2027, through December 31, 2029, structured as a base period plus four option periods, including a six-month extension. This requirement falls under NAICS code 561320 for Temporary Help Services, with a small business size standard of 34.0 million dollars. The government will prioritize opportunities for Indian-owned economic enterprises, including both large and small businesses, in accordance with the Buy Indian Act and HHSAR 326.606-1(b), followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a response by November 19, 2026. Required submissions include a detailed company profile, a capability statement regarding the specific nursing requirements, and a completed IHS IEE Representation Form for those claiming Indian-owned status. This notice is for market research purposes only and does not constitute a formal solicitation.

Navajo Area Indian Health Svc

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Driver Staffing & TrainingThis subcontract opportunity focuses on providing qualified driver staffing and comprehensive training for prime contractors working on Los Angeles Unified School District transportation projects. The scope of work includes the recruitment of CDL drivers, the execution of thorough background checks, and the delivery of essential safety training and certification to ensure a fully compliant and certified workforce. The project will be performed within the Los Angeles-Long Beach-Santa Ana area under NAICS code 561320. Interested parties should note that the response deadline is November 12, 2026, for this Los Angeles Unified School District initiative.

Los Angeles Unified School District

POSTED

DEADLINE

Supply General Labor Services for Solid Waste Operations - MBE 5% SBR Procurement

Solicitation # BPM059607

The Maryland Environmental Service is seeking competitive sealed bids from qualified contractors to provide general labor services on an as-needed basis for several solid waste operations. The scope of work covers the Midshore I Transfer Station and Landfill, the Midshore II Landfill, and multiple Caroline County Homeowner Dropoff facilities located in Ridgely, Henderson, Federalsburg, and Preston. Laborers must be able to communicate effectively in English, and the specific number of workers required daily will be determined by facility managers with an 18-hour advance notice. All bids must be submitted electronically through the MES Procurement Portal by the deadline of December 4, 2026, as paper, emailed, or faxed submissions will not be accepted. This solicitation includes a Minority Business Enterprise goal of 5.00 percent. Bids that are conditioned will be deemed non-responsive. Public bid openings will be conducted electronically, with the final bid tabulation posted to the procurement portal within 48 hours of the opening.

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DEADLINE

Portable Toilet Rental and MaintenanceThis small business set-aside subcontract through the Department of Defense involves the supply and maintenance of portable sanitation units for prime contractors at Lock and Dam 25. The selected provider is responsible for the delivery, setup, and ongoing monthly rental and maintenance services to ensure all portable toilets remain fully operational. Strict security and compliance standards are required for this engagement, including E-Verify compliance and mandatory DoD/Army security awareness training. To obtain unescorted site access, all personnel must undergo vetting through NCIC-III and TSDB. Responses for this opportunity are due by November 19, 2026.

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DEADLINE

Specialized Medical & Nursing StaffingThis subcontract for Specialized Medical and Nursing Staffing supports prime contractors on residential withdrawal management projects for the Court Services and Offender Supervision Agency. The selected provider will supply licensed medical and nursing personnel, including MDs, DOs, RNs, and LPNs with specific expertise in addiction medicine. Key responsibilities include performing patient assessments, administering withdrawal medications, monitoring vital signs, managing acute medical crises during detoxification, and maintaining patient medical records. The opportunity is categorized under NAICS code 561320 and was posted on November 4, 2026, with a response deadline of December 3, 2026. The contract focuses on delivering essential on-site clinical staffing to ensure the safe and effective medical management of patients undergoing detoxification services.

Court Services Offender Supv Agcy

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Qualified Marine Personnel StaffingThis subcontract for Qualified Marine Personnel Staffing supports prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay. The scope of work involves the operation, navigation, and visual inspection of security barriers, specifically providing qualified personnel for both scheduled and emergent movements of NPSB, PSB, and WRA gates. Success is measured by the delivery of certified crew hours and the successful execution of gate movements. To meet the technical requirements, personnel must be USCG MMC/SIM BBC licensed Boat Coxswains or PQS 43606-A qualified Deckhands. Due to the nature of restricted waterfront access, all staff are required to hold Secret-level security clearances. The contract falls under NAICS code 561320 and is managed under the Department of Defense for the Strategic Weapons Facility Lant Financia.

Strategic Weapons Facility Lant Financia

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Virginia → City of Suffolk

NAICS

561320 - Temporary Help Services

Place of Performance

VA, USA

Set-Aside

NONE

Documents

32 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 12

Solicitation

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2026

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Organization & Contact Information

AgencyVirginia → City of Suffolk

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → City of Suffolk

Office AddressN/A

ContactsNo contact information available

Full Description

The intent of this Request for Proposal (RFP) is to establish a contract through competitive negotiations with a qualified and experienced contractor to provide pool maintenance services for Cypress Park Pool for the Department of Parks and Recreation. NON-MANDATORY PRE-PROPOSAL CONFERENCEA non-mandatory pre-proposal conference is scheduled for 2:00 p.m., January 13, 2026, at Cypress Park Pool, 2001 Arizona Avenue, Suffolk, Virginia 23434. Although attendance is not mandatory, it is important that all interested offerors be present in order to view the job site and ask any pertinent questions; staff may not be available at another time and date. Failure of the Contractor to familiarize himself with local conditions that may in any manner affect cost, progress or performance of the work does not relieve the bidder of his price and/or job responsibility.