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This Government Contract opportunity from Government of Canada was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Subcontract Management and Compliance Oversight

Closed
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541990
New
SLED
RFP 27-800 Legislative Lobbying Services
Solicitation # RFP 27-800
The DeKalb County School District is soliciting proposals for Legislative Lobbying Services through RFP 27-800, seeking qualified vendors to provide specialized professional lobbying support on an as-needed basis to advance the District’s legislative priorities before the Georgia General Assembly. The scope of work includes developing a legislative agenda with political feasibility assessments, building and maintaining relationships with state legislators and agency leaders, coordinating meetings between the Board and legislative delegations, monitoring and reporting on legislative and budget developments via weekly updates and real-time notifications, opposing harmful legislation through position statements and fiscal notes, preparing and delivering testimony, and providing updates at Board and committee meetings. Performance requires active attendance at District meetings and availability for both scheduled and called sessions. The contract may extend up to four one-year options contingent on Board approval and mutual agreement. All services must be performed in compliance with Georgia state law, and the vendor must have personnel capable of working directly with DCSD stakeholders. Proposals must be submitted electronically via IonWave by 2:00 PM on August 27, 2026, and must adhere to strict formatting requirements including a point-by-point narrative response, a detailed table of contents, properly labeled attachments, and a single PDF submission with all pages numbered. Mandatory attachments include the Cost Proposal Form, Non-Collusion, Conflict of Interest, Confidentiality and Non-Disclosure, Suspension and Debarment certifications, Immigration Compliance statements, and the Signature Page. Offerors must also provide audited financial statements for 2023 and 2024, business licenses, Georgia registration, and proof of insurance including Workers Compensation, General Liability, Automobile Liability, Commercial Umbrella, and Professional Liability/Errors & Omissions coverage with limits of at least $2 million per claim. Vendors must comply with background checks at $45 per individual, E-Verify requirements, and the Georgia Security and Immigration Compliance Act. The award decision will be based on a best value approach, evaluating Scope of Services (35%), Firm’s Overview (20%), Relevant Experience (20%), Cost Proposal (15%), and Professional References (10%). The District retains ownership of all submitted materials, and the vendor must indemnify DCSD against claims of intellectual property infringement and third-party liability, while safeguarding confidential student and employee data. Payment will be made via electronic funds transfer to the awarded firm only after services are received and accepted, and proposals failing to meet compliance gates will be disqualified outright.
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about 15 hours ago

DEADLINE

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NAICS: 541990
New
Federal
Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators
Solicitation # FA663326QA011
This solicitation, FA6633-26-Q-A011, is a Request for Quote for commercial services under FAR Part 12, issued by the 934th Airlift Wing Contracting Office in Minneapolis, Minnesota, and is strictly set aside for 100% total small business participation under NAICS code 541990 with a size standard of $19.5 million. All offerors must be currently registered in the System for Award Management (SAM) and have completed all required representations and certifications. The contract requires the pump, clean, and inspect of two 10,000-gallon underground Oil-Water Separators (OWS), along with the disposal of both hazardous and non-hazardous waste generated during the process. All work must be completed within 60 calendar days from award at the Minneapolis-St. Paul Air Reserve Base POL facility, under F.o.b. Destination terms. Offerors must submit written quotes via email to the contracting officers by 12:00 PM Central Standard Time on August 18, 2026; oral proposals are prohibited, and late submissions may be rejected at the contracting officer’s discretion. Contractors must comply with stringent security, safety, and environmental regulations due to performance on a Department of the Air Force installation. All personnel must obtain base-specific identification badges and vehicle passes, with access contingent upon REAL ID Act compliance and submission of a completed Entry Access List including full name, date of birth, and driver’s license information. No contractor may act as an escort, and weapons of any kind are strictly prohibited regardless of state permits. Contractors are responsible for ensuring all personnel are trained in HAZWOPER and OSHA standards, maintain compliance with EPA and DOT hazardous waste regulations, and adhere to AFOSH safety directives, with failure to correct violations potentially leading to contract termination. Environmental compliance includes a prohibition on the use of Class I ozone-depleting substances and adherence to sustainable product requirements. Invoicing must be performed via Wide Area WorkFlow, and payment will be processed through the designated DoDAAC. An optional site visit is available on August 5, 2026, requiring prior registration. The solicitation incorporates multiple FAR and DFARS clauses including those relating to small business set-asides, subcontracting, combating trafficking, equal opportunity, paid sick leave, cyber incident reporting, and prohibitions on procurement from sanctioned entities. An AFRC ombudsman is designated for unresolved
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about 21 hours ago

DEADLINE

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NAICS: 541990
New
Federal
Re-Posting Solicitation: W911QY-26-R-A007 - Capability Program Executive - Ground (Soldier Systems), Project Manager Soldier Medical Devices (PM SMD), Materiel Fielding and Medical Liaison Support Services
Solicitation # Reposting_RFP_W911QY26RA007_MaterielFielding_MedicalLiaisonSupportServices
The U.S. Army is re-soliciting W911QY-26-R-A007 under a Total Small Business Set-Aside for Materiel Fielding and Medical Liaison Support Services to support the Project Manager Soldier Medical Devices under the Capability Program Executive Officer for Ground (Soldier Systems). The solicitation, issued as a reposting on July 24, 2026, follows a Court of Federal Claims protest and includes two amendments—0003 issued on July 13 and 0004 issued on July 24—to clarify submission requirements and procedural updates. Offerors must submit proposals by the deadline of August 13, 2026, via email to the designated government address, with all pricing strictly confined to Volume VII and prohibited in all other volumes. The work is primarily centered at Fort Detrick, Maryland, with additional performance across major U.S. and overseas military installations including Fort Bragg, Fort Hood, and Kaiserslautern, Germany. Scope encompasses full-cycle medical materiel support including procurement, assembly, distribution, fielding, excess inventory management, and technical liaison services to ensure military medical readiness across all Army components. Contractors are required to submit an Automated Technology Solution recommendation within six months, activate emergency contingency plans within 12 hours, and provide training on medical logistics systems. Proposals must be structured into seven distinct volumes including administrative, facility clearance, CMMC certification, OCI certification, technical management, past performance, and pricing. Offerors must meet mandatory gatekeeper requirements: CMMC Level 1 compliance (with potential alignment to Level 2 due to data handling), active Secret security clearance for all proposed key personnel verified through official memorandum, and a certified Organizational Conflict of Interest (OCI) declaration with mitigation plan if applicable. Substitutions for key personnel are prohibited for the first six months post-award, and any replacement must meet or exceed original qualifications with prior written approval. Contractors must also implement a Quality Control Plan aligned with the Performance Work Statement and comply strictly with AR and DoD regulations related to privacy, anti-terrorism, property accountability, and transportation discrepancies. The contract requires use of WAWF for invoicing and adherence to DoD UID program standards and hazardous materials packaging guidelines. No contract value or line item pricing is disclosed in the solicitation, and the award is expected to be based on a best-value trade-off approach considering past performance relevancy and confidence, technical approach, and compliance with mandatory pre-award criteria
W6QK Acc-Apg Natick

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires comprehensive oversight and coordination of all subcontractors engaged by the prime contractor under the Office of the Auditor General’s OAG contract. The primary responsibility is to ensure that all subcontractors adhere strictly to contractual obligations, security protocols, and performance standards as mandated by the government. This includes actively monitoring subcontractor activities, verifying compliance with regulatory and operational requirements, and implementing corrective actions when deviations are identified. The role demands robust project coordination, clear communication channels, and a deep understanding of federal contracting expectations to maintain integrity and accountability across the supply chain. This subcontract management engagement is classified under NAICS code 541990, indicating it falls within other professional, scientific, and technical services. The opportunity was posted on April 30, 2026, with proposals due by May 14, 2026, and is issued by the Government of Canada through the Office of the Auditor General. Although no specific location for performance is provided, the work inherently supports federal audit and accountability functions. There is no set-aside designation, meaning the contract is open to all eligible bidders without restrictions based on business size or type. All interested parties must comply with the general federal procurement requirements and ensure their proposals demonstrate proven capability in managing complex subcontractor environments under high-security and performance-driven conditions.

General Info

Manage and monitor subcontractors for compliance and performance under Auditor General contract.

Agency

Government of Canada → Office of the Auditor GeneralView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Office of the Auditor General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Office of the Auditor General
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Oversee and coordinate subcontractors engaged by the prime to ensure compliance with contractual, security, and performance requirements on the OAG contract.

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New
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NAICS: 541211
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NAICS: 541219
International
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Solicitation # 20260569
The Office of the Auditor General of Canada is seeking a contractor to provide professional services in support of its annual audit of internal control over financial reporting and internal control over financial management, as required by the Treasury Board’s Policy on Financial Management. The contractor will be engaged to assist the OAG’s Financial Services team in executing audit activities in alignment with the organization’s established methodology and documentation standards, ensuring compliance and reliability in financial reporting processes. The engagement calls for the dedicated expertise of one senior auditor and consultant who will work directly with the OAG to evaluate and report on the effectiveness of internal controls. The solicitation, identified by number 20260569, was posted on July 30, 2026, with a response deadline of August 14, 2026. The work is to be performed within the National Capital Region in Canada, and all inquiries should be directed to Michel Daoud, the Contracting Authority, via email at suppliers@oag-bvg.gc.ca or phone at 613-995-3708. This is a federal procurement opportunity under the Government of Canada, with no specific set-aside provisions identified. Contractors must be prepared to meet the OAG’s rigorous standards for audit reliability and documentation integrity while operating under the oversight of the organization’s financial services unit.
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NAICS: 541611
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