This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Service abris d'hiver et auvents

Closed

20127671International

Submission Closed03/30/2026, 07:00:00 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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Solicitation # 1053-CFW-T24

The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.

University of Bradford

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Long-term Facility ManagementThis subcontract for Long-term Facility Management supports prime contractors on Niagara Region EMS Hub projects in Canada. The scope of work involves providing ongoing operations and maintenance services to ensure facilities are maintained in accordance with lease agreements. Key responsibilities include general building maintenance, landscaping, and snow removal. Additionally, the contract requires specialized maintenance for fleet garages and wash bays. Interested parties should note that the response deadline is December 16, 2026, with the project falling under NAICS code 561210 for the Niagara Region.

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Remote Facility Maintenance & OperationsThis subcontract for Remote Facility Maintenance and Operations supports the National Science Foundation by maintaining and operating research facilities in extreme Arctic environments. The scope of work includes critical infrastructure support such as HVAC maintenance for extreme cold, structural repairs to polar stations, power generation management using industrial generators, and comprehensive waste management. The primary objective is to deliver fully operational and maintained research facilities through the use of specialized cold-weather construction materials and heating systems. This opportunity falls under NAICS code 561210 and requires the contractor to provide essential technical services to ensure the continuity of Arctic Research Support and Logistics Services projects.

National Science Foundation

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Save the Date: Notice of Industry Day for Arctic Research Support and Logistics Services

Solicitation # 49100427K0001

The National Science Foundation, specifically through the Office of Research Infrastructure and the Office of Polar Programs, has issued a notice for an Industry Day regarding the Arctic Research Support and Logistics Services (ARSLS) contract. This event, identified by solicitation number 49100427K0001, is intended to facilitate a re-compete of the ARSLS contract. The primary objective of the work is to provide safe, effective, and efficient access to Arctic research facilities and services to support scientific research in the region. This notice is strictly informational and serves as a save-the-date event to describe the scope of work and solicit industry feedback on requirements and approaches. It is not a request for proposals, a request for quote, or a request for information, nor does it constitute a commitment by the National Science Foundation to enter into an agreement or issue a formal RFP. The event was posted on November 9, 2026, with a response deadline of November 12, 2026, and falls under NAICS code 561210. Bethany Stutler serves as the primary point of contact for this effort.

National Science Foundation

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RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.

Navfacsyscom Mid-Atlantic

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Industry Day - Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru

Solicitation # W51DQV27Z1CV1

The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District, is conducting market research for a comprehensive services contract to provide Facilities Operation and Maintenance (O&M) for the U.S. Navy Medical Research Unit South (NAMRU-S) located in Lima and Iquitos, Peru. Under NAICS code 561210, the scope of work includes recurring laboratory operations, preventive and unscheduled maintenance, service-order support, minor and specialty system repairs, materials management, inventory control, and safety management. To engage industry partners, USACE is hosting an Industry Day event on December 3, 2026, at the Centro Naval Sede San Borja in Lima, featuring a services seminar, one-on-one capability briefings for prospective prime contractors, and technical support for federal registration. Prospective offerors must adhere to strict registration requirements to be eligible for future awards, including maintaining an active record in the System for Award Management (SAM.gov) and obtaining a Unique Entity Identifier (UEI). International and Peruvian firms are specifically required to obtain a NATO Commercial and Government Entity (NCAGE) code via the NSPA portal. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Interested firms must RSVP by November 18, 2026, by emailing Claudia Montero to initiate the security clearance and venue access process.

W2SR Endist Caribbean(provis)

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Facility Support Services

Solicitation # N6247826R2433

This solicitation, N6247826R2433, is for Facility Support Services at the Marine Corps Reserve Training Center in Kaneohe Bay, Hawaii, and is conducted as an 8(a) competed set-aside under NAICS code 561210. The contract includes a one-year base period with options to extend for up to an additional 5.5 years, covering recurring and non-recurring work across custodial services, pest control, grounds maintenance, and general maintenance and repair of buildings and grounds. Services must comply with specific standards such as 1503010, 1503020, 1503050, and 1503060, and pest control must adhere to the Integrated Pest Management Plan. Pricing is structured into multiple line items corresponding to the base year and four option years, with each period requiring separate pricing for recurring and non-recurring tasks. Proposals must be submitted electronically through the Procurement Integrated Enterprise Environment portal and must include a complete price proposal to be eligible for award. All offerors must be registered in the System for Award Management with accurate and complete records, including matching CAGE Code and Unique Entity ID, to ensure timely payment via Electronic Funds Transfer. Proposals must include completed representations and certifications per FAR 52.212-3, verification of socioeconomic status as an 8(a) small business, and compliance with the Service Contract Act, including payroll burdens such as workers’ compensation, unemployment, social security, and temporary disability. Contractors and subcontractors must maintain a minimum CMMC Level 1 cybersecurity certification, and all trade personnel performing maintenance work must be qualified at the journeyman level. Insurance requirements are governed by Annex 0200000, explicitly excluding umbrella coverages. The government will evaluate proposals using simplified acquisition procedures and FAR 52.212-2 evaluation criteria, with no discussions planned—therefore, initial submissions must reflect the offeror’s best terms. Failure to include any required element, including the price proposal or SAM compliance, will render a proposal ineligible. The solicitation has undergone multiple amendments to extend the proposal deadline and incorporate RFI questions and answers, and all submissions must be made through the PIEE system with digital signature authentication.

POSTED

DEADLINE

Spaceport Infrastructure Maintenance and Operations (SIMO)

Solicitation # 80KSC027R0001

The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.

NASA Kennedy Space Center

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DEADLINE

Air Force Contract Augmentation Program (AFCAP) VI

Solicitation # FA805127R0001

The Air Force Contract Augmentation Program VI (AFCAP VI) is a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier, providing the Department of the Air Force, other DoD components, and Federal agencies with rapid-response capabilities in design and construction, logistics, commodities, and service contracts. These capabilities support a wide array of missions both within the contiguous United States and overseas, including major theater wars, humanitarian assistance, peacekeeping, and emergency contingency construction. The scope is strictly limited to non-inherently governmental functions and includes the provision of Base Operating and Life Support (BOS/BLS) on an as-required basis. The contract utilizes various pricing arrangements, including Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Fixed Price Incentive (FPI), and Cost Plus Incentive Fee (CPIF). Awardees are evaluated based on technical acceptability and past performance, with a requirement for a DCMA/DCAA approved accounting system and a Secret level facility security clearance. Key personnel, specifically the Program Manager and Alternate Program Manager, must hold active Secret clearances and demonstrate relevant experience within the last seven years. The program mandates a robust management structure, including a Program Management Office (PMO) and a comprehensive AFCAP Management Plan, with 24/7 support for time-critical classified planning. Proposals are submitted via the PIEE Solicitation Module in three distinct volumes covering contracting documents, technical plans, and past performance. The evaluation for individual task orders will be determined by the complexity and risk of the requirement, using methodologies such as the Tradeoff Process, Highest Technically Rated Offeror (HTRO), or Lowest Price Technically Acceptable (LPTA). Additionally, the contract includes strict Organizational Conflict of Interest (OCI) restrictions, excluding participants from competing for other non-AFCAP VI advisory and assistance services supporting the Air Force Civil Engineering Center.

POSTED

DEADLINE

H144--Steam Quality Testing Service

Solicitation # 36C24627Q0084

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for a firm-fixed-price, turn-key Steam Quality Testing Service at the Hampton VA Medical Center. This Small Business Set-Aside, designated for HUBZONE small businesses under NAICS 561210, requires the contractor to provide all personnel, equipment, and supplies to perform quarterly and annual steam quality testing for dryness and non-condensable gases. The scope of work includes installing steam sample points and conducting comprehensive steam, condensate, and water audits to evaluate SPD equipment installation and identify causes of wet loads or staining. Testing must adhere to ANSI/AAMI ST79 and ST108 standards, and the contractor must be certified in accordance with ISO 17665 and EN 285. The contract structure consists of a base year and four option years, with a total estimated contract value of 178,000 dollars and a base year cost of 32,400 dollars. Award will be based on a best value determination considering technical capability, past performance, and price. Proposals must include a signed SF 1449 and a separate technical proposal in PDF format that demonstrates the ability to meet the performance work statement without including pricing information. All services will be performed on-site at the Hampton VA Medical Center, and the contractor is required to maintain active SAM registration and comply with VA sensitive information and security protocols.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Commercial Building MaintenanceThe Commercial Building Maintenance subcontract, issued by the South Carolina Department of Administration, involves providing general maintenance and repair services for office spaces leased to the South Carolina Department of Insurance. The selected contractor is responsible for the general upkeep of the facility to ensure it remains functional and habitable, utilizing standard maintenance tools and repair materials to deliver reliable infrastructure. Qualified bidders must hold the necessary general contractor or specialized trade licenses as required by Richland County codes. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 561210.

Department Of Administration

POSTED

DEADLINE

General Facility Maintenance and RepairThe General Facility Maintenance and Repair subcontract, issued by the South Carolina Department of Administration, involves providing general repairs and upkeep for building structures and equipment used by the South Carolina Department of Children’s Advocacy. The selected contractor will be responsible for maintaining the building envelope and performing miscellaneous repairs using general hand tools and materials. Qualified candidates must possess a general contractor or handyman license to perform these services. The solicitation was posted on November 9, 2026, with a response deadline of December 4, 2026. This opportunity falls under NAICS code 561210.

Department Of Administration

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

The contract calls for a service provider to handle the seasonal assembly, disassembly, repair, maintenance, cleaning, drying, and storage of winter and summer shelters across various facilities managed by the CIUSSS de la Capitale-Nationale. The provider must ensure proper upkeep to prevent damage and mold, including cleaning and waterproofing the shelter fabrics, and must be capable of modifying shelters to meet site-specific needs. Additionally, the contract includes provisions for rental services involving delivery, installation, dismantling, and storage of shelters. All services must comply with municipal regulations and insurance requirements. This one-year contract, effective from May 1, 2026, includes two optional one-year renewals and is divided into five geographic lots covering different sectors within the Capitale-Nationale region. Bidders may submit proposals for individual lots or all five, but must provide pricing for all services within each lot for the full contract term. Site visits for the lots are mandatory for proposal eligibility. The tender submission deadline is March 30, 2026, with public bid opening held on Microsoft Teams. The CIUSSS reserves the right to accept or reject any bid.

General Info

Service provider manages seasonal shelter assembly, maintenance, repair, rental; contract from May 2026, five lots.

Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de la Capitale-Nationale 1

NAICS

561210 - Facilities Support Services

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre intégré universitaire de santé et de services sociaux de la Capitale-Nationale 1

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de la Capitale-Nationale 1

Office AddressN/A

Contacts

De Souza Jeny FrancieleContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

CIUSSS DE LA CAPITALE-NATIONALE Projet : 25-7416 - Service abris d'hiver et auvents _____________________________________________________ Appel d’offres public pour le service de montage, de démontage, de réparation et l'entreposage des abris saisonniers (hiver et d'été) dans les établissements du CIUSSS de la Capitale-Nationale Le Chargé de projet est : Monsieur Désiré-Hermann Ohui Le présent appel d’offres vise l’adjudication d’un contrat de service pour : • Le montage et démontage : offrir un service de montage et démontage d’abris saisonniers (hiver et été) en tout genre. • L’entreposage, l’entretien, nettoyage et séchage de toiles : offrir un service d’entreposage dans un endroit bien ventilé, à l’abri de l’humidité et du soleil. Avant l’entreposage, afin d’éviter des dommages et moisissure aux toiles, le Prestataire de service doit offrir un service efficace d’entretien, de nettoyage, de séchage afin de rendre propre les toiles, les débarrasser des tâches accumulées et améliorer leur ’imperméabilité. • La réparation et remplacement : Offrir un service de réparation de toile ainsi que le remplacement de pièces de l'abris. Le Prestataire doit être à mesure de modifier l'abri afin qu’il soit mieux adapté aux besoins des sites. • La location d’abris : offrir un service complet de location d’abris, incluant la livraison, l’installation, le démontage et l’entreposage. Le PRESTATAIRE DE SERVICES doit fournir tous les services normaux qui sont habituellement requis pour ce type de contrat, et ce, conformément aux réglementations municipales et aux exigences des compagnies d’assurance. Le CIUSSS de la Capitale-Nationale vise l’adjudication d’un contrat de service pour le montage, le démontage, la réparation et l'entreposage des abris saisonniers (hiver et d'été) valable pour une (1) année ferme, et deux (2) options de renouvellement pour une durée supplémentaire d’une (1) année chacune soit : • Du 1er mai 2026 au 30 avril 2027 (année ferme); • Du 1er mai 2027 au 30 avril 2028 (année optionnelle); • Du 1er mai 2028 au 30 avril 2029 (année optionnelle). Le PRESTATAIRE DE SERVICES peut présenter une soumission pour l’un ou l’autre des CINQ lots (05) lots ou pour la totalité des lots selon sa capacité opérationnelle. Il doit toutefois établir un prix pour tous les services requis (Montage, démontage, entreposage, entretien) d’un même lot ainsi que pour les trois (03) années du contrat (voir l’Annexe 3 pour le bordereau de prix). Chaque lot est traité de façon individuelle et fait l’objet d’un contrat. Les contrats sont adjugés au plus bas soumissionnaire conforme par lot. Ø Lot 1 – Secteur Portneuf : regroupe tous les établissements sur le territoire Portneuf – voir annexe 1; Ø Lot 2 – Secteur Québec Ouest : regroupe tous les établissements sur les territoires St-Augustin, Sainte-Foy –Sillery – Cap-Rouge – La Haute-St-Charles – voir annexe 1; Ø Lot 3 – Secteur Québec Centre : regroupe tous les établissements sur les territoires Les Rivières – voir annexe 1 ; Ø Lot 4 – Secteur Québec Est : regroupe tous les établissements sur le territoire Charlesbourg – voir annexe 1; Ø Lot 5 – Secteur Beauport, île d’Orléans, Ste-Anne-de-Beaupré : regroupe tous les établissements sur les territoires de Beauport, de l’île d’Orléans et de la Côte-de-Beaupré – voir annexe 1; Le PRESTATAIRE DE SERVICES doit obligatoirement visiter, selon l’horaire déterminé pour chacun des sites listés à l’Annexe 2 du ou des lots pour lesquels il soumissionne; autrement, sa candidature sera jugée non conforme. Le bureau est ouvert de 8 h 30 à 12 h 00 et de 13 h 00 à 16 h 00. Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres SE@O au www.seao.ca ou au +1 (555) 000-0000 pour les résidents de la région de Montréal et au numéro sans frais +1 (555) 000-0000 pour les résidents de l’extérieur. Toute question concernant le présent appel d’offres doit être soumise, PAR ÉCRIT, avant la date et l’heure limites de la réception des soumissions le 30 mars au plus tard 14H00, à Madame Jeny-Franciele De Souza, Agente de la gestion financière, à l’adresse courriel suivante : contact@example.gov contact@example.gov L’ouverture sera publique sur Teams à 14h15 et/ou présentiel le lien est le suivant : ST OUVERTURE - Dossier 25-7416 Service abris d'hiver et auvents | Rencontre-Participation | Microsoft Teams LE CIUSSS DE LA CAPITALE-NATIONALE ne s’engage pas à accepter l’une ou l’autre des offres reçues.

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