Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supplier Pre-Qualification (RFSA) - Temporary Help Services for the National Capital Region (NCR)

Active
EN578-172870/D - AMD 009International

Contract Overview

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

AI Contract Overview

Show more

This contract amendment, numbered 009 and effective June 2026, governs the ongoing Request for Supply Arrangement for Temporary Help Services in the National Capital Region, covering Ottawa-Carleton in Ontario and the Outaouais region in Quebec. Suppliers must submit bids through the Centralized Professional Services System and comply with all requirements outlined in the solicitation and accompanying documentation. The arrangement remains permanently active, with evaluations conducted quarterly without a cap on the number of supplier agreements issued. Bids are accepted through defined submission windows ending June 30, September 30, January 3, and March 31, with evaluations running through the following three months. Suppliers awarded an arrangement may add new classifications or service streams each quarter based on their performance and qualifications. The solicitation supports 14 distinct service streams under the Temporary Help Services method of supply, all aligned to federal needs within the defined geographic boundary. All correspondence must be in one of Canada’s official languages, and inquiries should be directed to the designated government contact. The solicitation number is EN578-172870/D - AMD 009, with responses due by March 31, 2028, and the North American Industry Classification System code is 561320.

General Info

Perpetual temporary help services contract for National Capital Region, quarterly evaluations, CPSS portal only, 14 service streams.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(4)

DAMA Mod 008 Oct 2025_FINAL.zip

ZIP

RFSA Amendment 009 June 2026_FINAL.pdf.zip

ZIP

RFSA Amendment 008 Oct 2025_FINAL.pdf.zip

ZIP

SAT- DAMA Mod 009 Juin 2026.zip

ZIP

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of Public Works and Government Services
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of Public Works and Government Services
View Agency Profile
Office AddressN/A
Contacts
THS Team - L'équipe des SATPoint of Contact

Full Description

Show more
This is amendment #009 (June 2026) to the Request for Supply arrangement for Temporary Help Services for the National Capital Region. Suppliers are reminded of the importance of reading this document in its entirety, as well as all documents incorporated by reference. PERMANENT NOTICE This is the permanent notice for the Request for Supply Arrangement of the Temporary Help Services method of supply in the National Capital Region only. As long as this permanent notice remains active, THS Supply Arrangements may be issued to all suppliers that meet the qualification requirements of the RFSA. Potential suppliers must submit their bids through the Centralized Professional Services System (CPSS) and follow the instructions provided in the RFSA document and on the CPSS system available at: https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/spc-cps-eng.html Canada may receive arrangements perpetually but reserves the right to conduct the evaluation of arrangements in cycles, not less than quarterly. Quarterly Submission and Evaluation Periods: Q1 - Submission before June 30 – Evaluation from July 1 to September 30 Q2 - Submission before Sept 30 – Evaluation from October 1 to December 31 Q3 - Submission before Jan 3 – Evaluation from January 4 to March 31 Q4 - Submission before March 31 – Evaluation from April 1 to June 30 Once a Supply Arrangement has been awarded, a THS supplier may qualify for additional classifications or streams every quarter. BACKGROUND: The THS method of supply has a total of 14 streams. A full description of the streams and their categories can be found on the Temporary Help Services website at: https://www.tpsgc-pwgsc.gc.ca/app-acq/sat-ths/sat-thc-26112018-eng.html No limit is set on the number of Supply Arrangements to be issued. LOCATION OF SERVICES: Supply Arrangements will be awarded to Qualified Suppliers for service delivery in the National Capital Region (NCR) only. The NCR boundary is recognized as the Regional Municipality of Ottawa-Carleton boundaries in the province of Ontario and the Outaouais Regional Community in the province of Quebec. ENQUIRIES: Inquiries can be sent to the Supply Arrangement Authority at: TPSGC.DGASAT-ABTHS.PWGSC@tpsgc-pwgsc.gc.ca Documents may be submitted in either official language of Canada.

Similar Contracts

Same NAICS industry code

NAICS: 561320
New
SLED
Controller and Supervisor Staffing / Labor SupplyThe contract seeks qualified personnel to fill ramp controller and supervisor roles, encompassing the full lifecycle of staffing from recruitment and background screening to badging support and continuous compliance with aviation regulatory standards. The provider must ensure all assigned staff meet stringent requirements set by the Kentucky Airport Authority, the Federal Aviation Administration, and the Transportation Security Administration, maintaining operational readiness and safety across all functions. Ongoing adherence to federal and state aviation regulations is mandatory, with the contractor responsible for sustaining certification and documentation compliance throughout the term of performance. This subcontract, classified under NAICS code 561320, is issued by the Kentucky Airport Operations agency with a response deadline of September 3, 2026, and was posted on August 6, 2026. The work is tied to airport ramp operations, requiring personnel who are not only technically competent but also thoroughly vetted and properly credentialed for secure aviation environments. The contractor will need to demonstrate proven experience in aviation staffing, regulatory compliance, and the ability to scale operations as needed while maintaining strict oversight of employee conduct, training, and documentation to meet evolving federal and local mandates.
Airport Operations

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 561320
New
Federal
NNMC - NPSC OR Nursing Services
Solicitation # 75H71026Q00233
This is a combined synopsis and solicitation for nursing services at the Northern Navajo Medical Center in Shiprock, New Mexico, issued under a 100% Indian Small Business Economic Enterprise (ISBEE) set-aside, exclusively reserved for qualified Indian-owned businesses under the Buy Indian Act. The solicitation, identified by number 75H71026Q00233, was posted on August 6, 2026, with proposals due by August 10, 2026, and administered by the Navajo Area Indian Health Service under the Department of Health and Human Services. The work involves providing registered nurses for operating room, post-anesthesia care unit, and perioperative services, with services potentially extending to other facilities within the Shiprock Service Unit. The contract structure includes a base period and four optional periods, each six months in duration, with task orders issued by the Ordering Activity Contracting Officer, indicating an IDIQ-style framework. No contract value is stated, and pricing is not itemized in CLINs, but labor rates are governed by the Service Contract Act. Offerors must self-certify as an Indian Economic Enterprise in SAM and maintain ongoing compliance with this status throughout performance. Contract compliance is measured through a comprehensive set of performance and qualification requirements, including strict adherence to federal and IHS policies on ethics, HIPAA, and patient confidentiality, as well as mandatory certifications in BLS, ACLS, and PALS. Nurses must hold active state licensure, maintain current immunizations including Hepatitis B, TB, influenza, and Tdap, and demonstrate cultural competence working with American Indian and Alaska Native populations. All personnel are required to undergo thorough background checks, with immediate removal mandated for any adverse findings. Physical and professional standards include wearing government-issued identification badges, submitting accurate timesheets via a government template for payment, and maintaining a fitness-for-duty certificate. Evaluation is based on qualitative performance ratings such as “Fully Successful” or “Exceptional” from peer reviews and CPAR reports, with no explicit weighting provided but a strong emphasis on technical merit, cultural sensitivity, and past performance suggesting a trade-off approach over LPTA. Inspection and acceptance occur at the place of performance through direct observation and review of documentation, with no packaging, preservation, or marking requirements applicable. The contract requires continuous staffing, strict leave notification protocols, and immediate reporting of any noncompliance or changes in socioeconomic status, reinforcing a high-bar performance standard centered on quality, safety, and
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561320
New
DIBBS
Small Business Subcontracting & Accelerated Payments SupportThe contract requires administrative and financial support services to ensure full compliance with small business subcontracting regulations and the accelerated payment requirements outlined in FAR 52.232-40. This includes monitoring, reporting, and facilitating processes that guarantee prime contractors meet their small business subcontracting goals while enabling timely payments to qualifying small business subcontractors as mandated by federal guidelines. The support will involve coordination across financial systems, record-keeping, and compliance documentation to maintain audit readiness and regulatory adherence throughout the contract lifecycle. Performance of the services is designated for New Cumberland, Pennsylvania, with a response deadline of August 13, 2026, and the solicitation is targeted under NAICS code 561320, which corresponds to employment placement and executive search services. The contracting activity falls under the Department of Defense, specifically the ASC Supplier Operations OEM Division, indicating the work is directly tied to defense supply chain compliance. The scope is focused exclusively on subcontracting administrative functions, with no indication of a broader procurement or set-aside designation, emphasizing precision in supporting small business participation within DoD contractual frameworks.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Government of Canada → Department of Public Works and Government Services

Same awarding agency

NAICS: 561611
New
International
RFP - W6369-25X034 DND Stocktaking and Inventory Services
Solicitation # WS5559023426
The Department of National Defense and Canadian Armed Forces are seeking contractors to provide comprehensive inventory management services across more than 1,444 warehouses nationwide, including physical stocktaking, data validation and correction, and independent asset verification to support the Stocktaking Investigation Groups at bases, wings, stations, and depots. Services will be delivered through Task Authorizations issued on an as-needed basis, with priority handling by the DND, and the contract term spans from award date through March 31, 2030, with two optional one-year extensions and a six-month transition period included under identical terms. Security clearance is required, and while the solicitation is open to the public, it is not subject to the CLCA agreements. The Government of Canada encourages Indigenous participation and requires offerors to submit an Indigenous Participation Plan as part of their proposal to promote engagement with Indigenous businesses and individuals. This procurement is governed by international trade agreements and falls under the Federal Contractors Program for Employment Equity, ensuring compliance with federal employment equity obligations. The solicitation, identified as RFP W6369-25X034 with reference number WS5559023426, was posted on August 6, 2026, with proposals due by September 10, 2026, and is managed by the Contracting Authority at Public Services and Procurement Canada.
Investigation and Personal Background Check Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details