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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Packaging and Shipping Compliance ServicesAll items must be packaged and marked in strict accordance with DLA standards, specifically adhering to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for labeling and marking to ensure full compliance with military logistics protocols. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, reserved exclusively for small businesses meeting SBA size standards. The NAICS code 561210 applies, indicating this work falls under waste collection and disposal services, though the primary focus here is on packaging and shipping compliance. The performance location is Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the contract managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. The full details and submission portal can be accessed through the DIBBS website using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Transition Support and Continuity ServicesHarris County is seeking a subcontractor to provide up to 90 days of continued service at the original contract rates following the termination or expiration of the existing agreement. This transition support is intended to ensure an uninterrupted and seamless handover to a successor vendor, maintaining operational stability and service quality during the changeover period. The service scope is narrowly defined to cover continuity without scope expansion or rate adjustments, and all work must be performed at the previously agreed-upon pricing terms. The opportunity is posted as a subcontract under NAICS code 561210 and is open for responses until August 17, 2026. The solicitation does not specify a set-aside designation or identify an office address or point of contact. The place of performance details are not provided in the posted data, but performance is expected to align with the original contract’s service location. Interested parties must submit proposals through the designated portal by the stated deadline to be considered for this transition support engagement.

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FY27 Chemical Laboratory MaintenanceThe Department of State Health Services in Texas is soliciting services for chemical laboratory maintenance during fiscal year 2027 under solicitation number HHS0016999v3. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract is intended for state, local, or educational government entities and will support the operation and upkeep of chemical laboratories under the agency’s jurisdiction across Texas. Performance of the work is expected to occur throughout the state with no specific city designated as the sole location. Vivian Harrison serves as the primary point of contact for inquiries, reachable via email at vivian.harrison@hhs.texas.gov or by phone at 512-406-2460. The opportunity is accessible through the Texas SmartBuy portal for eligible vendors seeking to bid on this maintenance contract.

Department of State Health Services

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On-Site Meeting and AV Support (Logistical Support – Optional Supplier Opportunity)The contract seeks to provide comprehensive logistical support for on-site meeting activities at the NIH Clinical Center in Bethesda, Maryland, including the arrangement of meeting spaces, full audiovisual equipment, and dedicated technical support to ensure seamless operation during readiness assessments and mock site visits. All services must be delivered on-site to guarantee operational readiness and uninterrupted function during critical evaluations conducted by federal personnel. The work is classified under NAICS code 561210, indicating it falls under office administrative services, and is designated as a subcontract opportunity with no set-aside requirements. The performance location is specifically the NIH Clinical Center, with all activities required to take place at the 20892 zip code facility in Bethesda. Although the solicitation number and point of contact details are not provided, the contract was posted on July 24, 2026, and is managed under the Department of Health and Human Services via its Office of Laboratory Animal Sciences and Operations. The contractor is expected to deliver turnkey logistical solutions with prompt response capabilities, ensuring that all technical and spatial requirements are met for high-stakes federal assessments without disruption.

National Institutes Of Health Olao

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Remote Site Logistics & Personnel SupportThe contract calls for comprehensive logistical support for personnel operating on Wake Island, encompassing housing, food, transportation, and medical readiness to ensure operational efficiency and personnel well-being in a remote and isolated environment. All services must be maintained to sustain mission-critical operations, with the provider responsible for delivering reliable and timely support under potentially challenging conditions unique to the location. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by federal regulations, with the NAICS code 561210 indicating facilities support services. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, and is structured as a subcontract under the Department of Defense, specifically tied to the FA5215 766 Ess Pkp office. Performance is required solely on Wake Island, and no additional geographic details or point of contact information are provided beyond the official SAM.gov link for further inquiry.

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Custodial Services at Altus AFBThe 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting custodial services under solicitation FA441926Q0002, a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 561720 with a size standard of $22 million. The requirement is for comprehensive non-personal custodial services across all facilities at Altus AFB, including flooring care, restroom cleaning, and periodic tasks to maintain facility standards, particularly for accredited areas like the Fitness Center, Youth Center, and Child Development Center. The base period runs from January 1, 2027, to September 30, 2027, with four optional one-year extension periods through September 30, 2031, all on a firm fixed price basis. Proposals must be submitted electronically by August 4, 2026, at 11:00 a.m. CST to six designated email addresses, with strict formatting requirements, including three volumes: Price (SF-1449 and Custodial Bid Schedule), Technical (up to 15 pages detailing approach, quality control plan, and transition plan for a September 1, 2026, start), and Past Performance (up to three contracts, two pages each). Offerors must be registered in SAM with an active UEI and EFT indicator, and failure to register renders them ineligible for award. Proposals must also comply with FAR clauses including 52.204-7 (SAM registration with deviation 2026-O0038), 52.212-1 and 52.212-2 (evaluation instructions with deviation), 52.240-91 (security prohibitions), and 252.204-7012 (safeguarding covered defense information), and must meet specific pass/fail gates: completeness of required documents, technical acceptability in both subfactors, and past performance confidence of substantial or satisfactory. The contract mandates submission of a Quality Control Plan with proactive self-inspection and corrective action processes tied to the Performance Work Statement. All personnel accessing the installation require valid government photo ID, with non-REAL ID compliant states needing additional documentation such as a passport. Contractors must register with WAWF for electronic invoicing using designated DoDAACs and follow strict

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W2282-23AA45 - Management services and operation of the RMC Saint-Jean site facilities - RFPPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking qualified service providers to manage and operate the facilities at the Fort Saint-Jean Campus through this restricted Request for Proposals. The contract encompasses a broad range of services including facility and building system maintenance, environmental and grounds management, pest control, reception and accommodation, cleaning, sports facility operations, information technology, food services, security, military clothing alterations, transportation, housing unit management, and inventory control. Only bidders who successfully qualified during the prior Request for Qualification phase are eligible to submit proposals, ensuring a pre-vetted pool of capable contractors. The solicitation is open to companies meeting the required qualifications and is set to close on August 26, 2026, with all responses due by 7:00 p.m. Eastern Time. The primary point of contact for inquiries is Philippe Montpetit, Contracting Authority, who can be reached via email or phone provided in the solicitation details. The place of performance is Saint-Jean-sur-Richelieu, Quebec, and the North American Industry Classification System code for this procurement is 561210, reflecting its focus on office administrative services.

Department of Public Works and Government Services

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DEADLINE

Packaging, Marking, and Shipping to DLA DepotThe contract requires the packaging, marking, and shipping of an assembled module to the DLA Distribution Depot at Hill Air Force Base, Utah, with strict adherence to U.S. military standards. All shipments must comply with MIL-STD-129 for labeling and marking, ensuring clear identification and traceability of the content, and meet MIL-STD-1916 for zero-defect inspection criteria to guarantee quality assurance prior to dispatch. Invoicing must be submitted through the Wide Area WorkFlow Electronic Services system to align with Department of Defense financial and logistics protocols. The performance location is specified as Hill AFB with a zip code of 84056-5734, and the work falls under NAICS code 561210 for transportation and warehousing services. This is a subcontract opportunity posted by the ACTIVE DEVICES DIVISION under the Department of Defense, with a response deadline of August 3, 2026.

ACTIVE DEVICES DIVISION

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Operations SupportThe District of Columbia Corrections agency has issued a forecast for operations support services related to GSA lease management, with the posting date set for July 23, 2026. This procurement opportunity is intended to provide essential administrative and logistical support for the maintenance and management of leased facilities under the General Services Administration framework. Although no solicitation number, NAICS code, or specific set-aside details are provided, the contract will likely require vendors to deliver services that ensure compliance, facility coordination, and operational efficiency across correctional facility leases managed by the agency. The place of performance and physical location for this support are not specified, suggesting that services may be coordinated remotely or across multiple sites within the District of Columbia. There is no designated point of contact listed, indicating this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the official agency portal for future updates, as a formal request for proposals is expected to follow with detailed requirements, timelines, and evaluation criteria. The forecast serves as a notice for potential contractors to prepare for a future procurement opportunity tied to GSA lease support operations.

POSTED

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Facilities Logistics Support ContractsThe District of Columbia’s Chief Technology Office is forecasting upcoming facilities logistics support contracts to be issued in the future, with a posted date of July 23, 2026. These contracts are intended to secure services related to the management, maintenance, and operational support of facilities under the agency’s jurisdiction, though specific scope details, deliverables, and performance metrics have not yet been defined. No solicitation number has been assigned and the notice remains in forecast status, indicating this is a preliminary announcement for industry awareness rather than a formal Request for Proposal. The procurement is not currently designated for any specific set-aside program, and no NAICS code, organization type, or place of performance details have been provided. The point of contact information is absent, and the physical location for performance has not been specified beyond the jurisdiction of the District of Columbia. Stakeholders should monitor the official portal linked in the notice for future updates, as formal solicitations with detailed requirements will likely be released at a later date. Interested parties are advised to prepare capacity for potential logistics, maintenance, and facilities support services without currently available specifics on contract duration, budget, or evaluation criteria.

Chief Technology Officer (OCTO)

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DEADLINE

TGA Hana 601D JV LLCThe District of Columbia’s Attorney General’s Office has issued a forecast for a building maintenance contract under the entity TGA Hana 601D JV LLC, signaling an upcoming procurement opportunity. The notice was posted on July 23, 2026, and is categorized as a forecast indicating future intent rather than an active solicitation, meaning no formal bid process has yet commenced. The contract is expected to involve maintenance services for facilities under the jurisdiction of the District of Columbia, though the precise locations and scope of work have not been specified in the available data. There is no identified solicitation number, NAICS code, set-aside type, or point of contact provided, leaving potential bidders without critical details needed for preparation. The place of performance and organizational details including city, state, or ZIP code are also unspecified, which may suggest the contract could cover multiple sites across the District. Interested parties should monitor the official procurement portal linked in the notice for updates, as further information regarding requirements, deadlines, and eligibility criteria is expected to be released ahead of the actual solicitation.

Attorney General (OAG)

POSTED

3 days ago

DEADLINE

N/A

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 ServicesView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 514-856-6600 pour les résidents de la région de Montréal et au numéro sans frais 1-866-669-7326 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 : jeny-franciele.de-souza.ciussscn@ssss.gouv.qc.ca martine.jacques.ciussscn@ssss.gouv.qc.ca 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.