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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This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

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Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

Solicitation # FA445226N0001

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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Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

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

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a request for quotes to establish a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, materials, and equipment to correct deficiencies identified in inspection reports and punch lists, including repairing leaks, replacing faulty nozzles or actuators, and restoring components to full operational condition. All work must comply with NFPA standards, local fire codes, and Texas Department of Licensing and Regulation requirements. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires the submission of at least three examples of similar past performance and resumes for personnel who must hold Honeywell Notifier licenses, NICET Level 2 certifications, and OSHA 10-hour safety training. Proposals must be submitted in three separate volumes covering general, technical, and price information. Pricing is based on a single blended fully-loaded hourly rate, with a fixed Not-to-Exceed (NTE) parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by the final deadline of September 9, 2026.

256-NETWORK Contract Office 16 (36C256)

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Sources Sought: Records Operations Services, National Benefits Center

Solicitation # 70SBUR26I00000024

Sources Sought Notice 70SBUR26I00000024 is a market research inquiry by the USCIS Contracting Office to identify capable providers for National Benefits Center Records Operations Services. This performance-based requirement involves providing management, labor, and resources to support non-inherently governmental workloads across service locations in Lee's Summit, Missouri, and Overland Park, Kansas. The primary objective is to ensure applications and petitions are adjudication ready through comprehensive pre-processing, security checks, and document management. Key task areas include mailroom management, courier services, file control, FBI checks, document scanning, and program management. The government seeks a contractor capable of managing large-scale operations, including the ability to handle over 500 employees and classified information. This effort falls under NAICS code 561210 for Facilities Support Services. Interested parties must submit their capabilities and relevant experience by September 18, 2026, without providing pricing information.

USCIS Contracting Office(erbur)

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VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

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H--GRTE FIRE EXTINGUISHER INSPECTIONS

Solicitation # 140P1426Q0098

Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.

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.

247-NETWORK Contract Office 7 (36C247)

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USACE SPK MOTCO Facilities and Utilities Maintenance Services - Concord, California

Solicitation # W9123826X1CDK

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

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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

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in 4 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 ServicesView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

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 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.

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