This Solicitation opportunity from Government of Canada was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Service de coordination pour le transport de neige lors des opérations de déneigement pour les saisons 2026-2027 à 2030-2031

Closed

20143120International

Submission Closed05/27/2026, 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: 541614

New

Federal

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R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

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Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

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Solicitation # OGDC-SCM-SERVICES-CB-MMD-342659669-2026

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Oil & Gas Development Company Limited (OGDCL)

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Procurement and Material Management Support ServicesThis subcontract for Procurement and Material Management Support Services involves providing supply-chain activities, inventory control, and material management for prime contractors working on Department of National Defence projects. The scope of work specifically includes managing Repair and Overhaul contracts and executing inventory processes that align with the DQA Quality Management System. Due to the nature of the work, all personnel are required to maintain Secret security clearance to deliver ongoing procurement and support services. The contract is managed under the Government of Canada and will be performed across several locations, including Ottawa, Gatineau, Montréal, and Montréal-Est within the National Capital Region. Interested parties must submit their responses by November 26, 2026. The services fall under NAICS code 541614, focusing on specialized procurement and material management support.

Department of National Defence

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Solicitation # 68-DEV-2026

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Municipality of Port Hope

POSTED

DEADLINE

Specialized Military Packaging & Kitting ServicesThis subcontract, titled Specialized Military Packaging and Kitting Services, involves the final assembly, marking, and packaging of three HAZMAT 11 Kits for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into kits using military-grade materials, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for packaging standards. The opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the assembly and military-grade packaging of 16 seal replacement kits, ensuring all work adheres to strict federal standards. Specifically, the contractor must organize components according to MIL-STD-2073-1E, apply markings per MIL-STD-129 and MIL-STD-130N, and utilize opaque bags for UV-susceptible items as mandated by MIL-DTL-117. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The final deliverable consists of 16 fully assembled, marked, and packaged seal kits meeting all specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # 36C77627Q0049

The Department of Veterans Affairs, through the Veterans Health Administration Program Contracting Activity Central, intends to award a firm-fixed-price contract for non-personal Initial Outfitting, Transition, and Activation services to support the North Kansas Outpatient Clinic in Kansas City, Missouri. The project involves a leased facility of approximately 102,736 NUSF with 700 parking spaces, designed to expand Primary Care, Mental Health, Specialty Care, Outpatient Surgery, and Ancillary services while implementing the PACT model of care delivery. The estimated period of performance is 38 months. The scope of work encompasses comprehensive project management, interior design, space planning, and FF&E support. Additionally, the contractor will provide CONOPS and transitioning planning, as well as acquisition support services including package development, activation, delivery, relocation, installation, training, and post-occupancy support. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 541614. The solicitation is expected to be posted around November 19, 2026, with an anticipated closing date of December 18, 2026.

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Specialized Logistics & Armory ManagementThis subcontract for Specialized Logistics and Armory Management supports prime contractors on Department of Energy NNSA Office of Secure Transportation projects. The scope of work involves comprehensive armory, munitions, and property management services, with a primary focus on maintaining secure storage and ensuring 100% firearms accountability. The contractor is responsible for performing preventive maintenance and ensuring strict hazardous material compliance in accordance with 10 CFR 710 and 712 regulations. Key deliverables include the maintenance of detailed records and the submission of regular inventory reports. Due to the sensitive nature of the work, personnel are required to hold a DOE Q Clearance. The opportunity is categorized under NAICS code 541614 and is managed by the Contracting Operations Division of the Department of Energy.

Contracting Operations Division

POSTED

DEADLINE

Medical Device Manufacturing & Supply Chain ExpertsThe Medical Device Manufacturing and Supply Chain Experts subcontract supports prime contractors on NIH/NIBIB projects by facilitating the transition from prototype to mass production. The scope of work focuses on establishing resilient supply chains through manufacturing process optimization, strategic vendor selection, scalability analysis, and the mitigation of supply chain risks. To ensure success, the contractor must possess specialized experience in healthcare supply chain logistics and medical-grade manufacturing. Managed under the National Institutes of Health within the Department of Health and Human Services, this opportunity falls under NAICS code 541614. The selected provider will be responsible for delivering comprehensive manufacturing plans and detailed scalability reports. The response deadline for this requirement is December 4, 2026.

National Institutes Of Health Olao

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

La Ville de Sorel-Tracy sollicite des services de coordination pour le transport de neige durante les opérations de déneigement pour les saisons hivernales s’étalant du 1er novembre 2026 au 30 avril 2031, couvrant cinq saisons consécutives. Les soumissions doivent être déposées exclusivement via le système électronique d’appels d’offres (SEAO) avant le 27 mai 2026 à 14 heures, soit à l’hôtel de ville situé au 71, rue Charlotte, soit par voie électronique, toute soumission tardive étant rejetée. L’appel d’offres est ouvert et le contrat sera attribué au soumissionnaire ayant présenté la proposition la plus basse, à condition qu’elle soit conforme, avec un tirage au sort en cas d’égalité. Ce marché est soumis aux accords commerciaux régionaux et nationaux, notamment l’Accord de commerce et de coopération entre le Québec et l’Ontario ainsi que l’Accord de libre-échange canadien. La Ville se réserve le droit de ne pas accepter toute soumission, d’adjuger le contrat en totalité ou en partie, et ne assume aucune obligation financière envers les soumissionnaires. Les documents sont obtenus uniquement via le SEAO contre paiement, et l’ouverture des soumissions se fera publiquement après la date limite.

General Info

Sorel-Tracy seeks bids for five-year snow transport coordination; lowest compliant bid wins.

Agency

Government of Canada → Ville de Sorel-Tracy (approvisionnement)

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Sorel-Tracy (approvisionnement)

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Sorel-Tracy (approvisionnement)

Office AddressN/A

Contacts

Bouthillette ÉmilieContracting Authority

contact@example.gov

Full Description

SERVICE DE COORDINATION POUR LE TRANSPORT DE NEIGE LORS DES OPÉRATIONS DE DÉNEIGEMENT (saison 2026-2027 à saison 2030-2031) APPEL D’OFFRES No 202604-076 La Ville de Sorel-Tracy demande des soumissions afin d’obtenir des services de coordination pour le transport de neige lors des opérations de déneigement pour les saisons 2026-2027 à 2030-2031. Les formules de soumissions peuvent être obtenues uniquement par le biais du système électronique d’appels d’offres (SEAO) au www.seao.ca ou au +1 (555) 000-0000. L'obtention des documents est sujette à la tarification de cet organisme. Les soumissions seront reçues jusqu’à 14 heures le 27 mai 2026 à l'hôtel de ville situé au 71, rue Charlotte à Sorel‑Tracy ou transmises par voie électronique par le biais du système électronique d’appels d’offres (SEAO).L'ouverture publique des soumissions suivra. Toute soumission reçue après cette date sera refusée. Durée du contrat/calendrier des prestations Durée: du 1er novembre 2026 au 30 avril 2031. Procédure ouverte d'attribution Le contrat sera attribué au soumissionnaire ayant déposé une soumission conforme et ayant le prix proposé le plus bas. En cas d’égalité, le contrat est adjugé par tirage au sort. Ce marché est assujetti aux accords territoriaux suivants : - Accord de commerce et de coopération entre le Québec et l’Ontario (ACCQO); - Accord de libre‑échange canadien (ALEC). La Ville de Sorel-Tracy ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues et n’assume aucune obligation ni aucuns frais de quelque nature que ce soit envers le ou les soumissionnaires. De plus, elle se réserve le droit d’adjuger le contrat en tout ou en partie seulement. Fait à Sorel-Tracy, le 29 avril 2026. La greffière adjointe, Me Marie-Pascale Lessard

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