This Solicitation opportunity from Government of Canada was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCFP Filter Inspection and Maintenance

Closed

BC25-120International

Submission Closed02/06/2026, 10:00:00 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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Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

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The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic

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J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a combined synopsis and request for quote for a fixed-price indefinite delivery, indefinite quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The scope of work involves furnishing all labor, supervision, tools, and materials to correct deficiencies such as leaks, damaged piping, faulty nozzles, and impaired valves, as identified in site observation logs and inspection reports. The contract duration shall not exceed five years, with a final delivery date of September 20, 2031. This procurement is 100% set-aside for certified service-disabled veteran-owned small businesses (SDVOSB) under NAICS code 561210. Award will be based on the lowest priced technically acceptable (LPTA) offer. Technical acceptability requires evidence of at least three similar past performance examples and resumes demonstrating specific qualifications, including Honeywell Notifier licensing, NICET Level 2 certification, and OSHA 10-hour safety training. Pricing is evaluated based on a blended hourly rate, with a fixed NTE parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, and must be organized into general, technical, and price volumes. All work must comply with applicable fire codes, manufacturer instructions, and NFPA standards.

256-NETWORK Contract Office 16 (36C256)

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Sources Sought: Records Operations Services, National Benefits Center

Solicitation # 70SBUR26I00000024

USCIS Contracting Office(erbur)

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VIP Furniture Management

Solicitation # FA706026R0016

FA7060 11TH Contracting Squadron Pk

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H--GRTE FIRE EXTINGUISHER INSPECTIONS

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Imr Northern ROCKIES(12200)

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Fire Alarm Maintenance and Inspection

Solicitation # 36C24726Q0652

Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.

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The United States Army Corps of Engineers Sacramento District is conducting market research to identify capable 8(a) small business firms for a potential facilities and utilities maintenance contract at the U.S. Army Military Ocean Terminal Concord in California. This non-personal services project encompasses a wide range of functional areas, including electrical and water distribution, wastewater and stormwater systems, fire protection, building and pier maintenance, pest management, and minor construction. The selected contractor will be responsible for providing all personnel, equipment, and materials necessary to execute both preventive and demand maintenance orders. The government anticipates issuing a firm-fixed-price solicitation around November 2026, with a projected award date in June 2027. The potential contract structure includes a base period of six to twelve months, featuring a one-month phase-in period, followed by four one-year option periods. This requirement falls under NAICS code 561210 for Facilities Support Services, with a small business size standard of 47 million dollars in annual revenue. Interested parties are invited to submit capability statements by October 8, 2026, to assist the government in determining its acquisition strategy.

W075 Endist Sacramento

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OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.

Lower Colorado Regional Office

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Emergency Power and Switchgear

Solicitation # FA460026Q0119

Solicitation FA4600-26-Q-0119 is a request for commercial services to repair and upgrade the B1000 switchgear components at Offutt AFB, Nebraska. The primary objective is to program the Human Machine Interface (HMI) to enable manual Island Mode, allowing the facility to be removed from commercial power, and to upgrade Master Programmable Logic Controllers (PLCs) to the latest hardware and software. The scope of work includes reprogramming PLC logic, conducting and documenting field tests, correcting indicator lights, and providing comprehensive system restoration software, hardware, licenses, and recovery methods. The period of performance is scheduled from September 28, 2026, to April 30, 2027. This is a full and open competition under NAICS 561210, though a 10 percent price evaluation preference is applied to HUBZone small business concerns. Award will be based on the most advantageous offer, evaluating the lowest Total Evaluated Price (TEP) among technically acceptable quotes. Key requirements include the submission of a technical plan not exceeding 15 pages and the provision of a Site Manager with specific experience in electrical installations and live-bus commissioning. Due to the secure nature of the facility, strict security protocols are in place, including a prohibition on electronic devices at the servicing location and the requirement for all personnel to sign Non-Disclosure Agreements regarding Controlled Unclassified Information. All offers must be submitted by September 21, 2026, at 11:00 AM CDT.

POSTED

DEADLINE

Underground Storage Tank - Erie VA Medical Center

Solicitation # 36C24426Q0901

The Department of Veterans Affairs, through Network Contract Office 4, is soliciting a contract for the annual inspection, testing, cleaning, and treatment of above ground and underground fuel storage tanks at the Erie VA Medical Center in Pennsylvania. This effort is critical for maintaining the operational readiness of emergency generators, boilers, and utility infrastructure to ensure uninterrupted veteran care during power or gas service disruptions. The selected contractor will be responsible for sampling, filtration, treatment, and disposal to ensure all fuel storage systems comply with NFPA 110, Joint Commission EC.02.05.07, and applicable ASTM fuel quality standards. Solicitation number 36C24426Q0901 is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. Bidders must adhere to strict subcontracting limitations, certifying that they will perform a minimum percentage of the work as required by 38 U.S.C. 8127(k)(2). The response deadline for this opportunity is September 14, 2026, and the primary point of contact for the procurement is Loretta Payne.

244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled "SCFP Filter Inspection and Maintenance" is a solicitation issued by the Greater Vancouver Regional District (Metro Vancouver), a government of Canada agency, with a posted date of January 16, 2026, and a bid submission deadline of February 6, 2026. Interested bidders must register as Plan Takers on the Metro Vancouver Bidding System platform and submit their bids through this system to ensure inclusion and receipt of any addenda. The solicitation emphasizes that written addenda are the only official means to modify or clarify bid information and all addenda will be posted exclusively on the Bidding System. Bidders are responsible for reviewing and acknowledging all such addenda when submitting their proposals. All inquiries related to the bid must be submitted through the Bidding System by using the "Submit a Question" feature specific to this opportunity, and Metro Vancouver will not provide updates through BC Bid regarding dates or outcomes related to the solicitation. The contract aims to engage services for inspection and maintenance of SCFP filters, though detailed technical specifications or location information are not provided in the summary. The primary point of contact for this bid is available via a designated purchasing email, reinforcing the official communication channel through the Metro Vancouver procurement platform.

General Info

Metro Vancouver seeks bids for SCFP filter inspection and maintenance; submit via Bidding System.

Agency

Government of Canada → Greater Vancouver Regional District (Metro Vancouver)

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 16

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Greater Vancouver Regional District (Metro Vancouver)

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Greater Vancouver Regional District (Metro Vancouver)

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

Full Description

To view the Bid and obtain documents, please visit the Metro Vancouver’s Bidding System: https://metrovancouver.bidsandtenders.caIn order to submit a Bid, Bidders must register as a Plan Taker for this Bid and also use the Bidding System to submit their Bid. Only registered Bidders will receive addenda notifications.AddendaWritten addenda are the only means of varying, clarifying, or otherwise changing any of the information contained in this Bid.The Metro Vancouver will only post addenda on the Bidding System. Once issued, all addenda will form part of the Bid. It is the Bidder's responsibility to ensure they have viewed all addenda prior to submitting their Bid. Bidders will acknowledge receipt of all addenda in their Bid submission through the Bidding System.EnquiriesAll enquiries related to this Bid must be submitted through the Bidding System only by clicking on the Submit a Question button for this specific bid opportunity.Dates:The Metro Vancouver will not update BC Bid of any date changes, cancellations, or results related to this Bid.Thank you for your interest in doing business with Metro Vancouver.