This Government Contract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sustainable Packaging and Logistics Support

Closed

International

Submission Closed05/21/2026, 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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Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # 1333ND26RNB190022

The solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.

Department Of Commerce Nist

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FMC Devens - Water Treatment Services

Solicitation # 15B0AT26Q20500003

The Federal Bureau of Prisons, through the Federal Medical Center Devens, is seeking qualified providers for comprehensive water treatment services under a competitive solicitation with the presolicitation notice ID 15B0AT26Q20500003. The requirement involves routine monthly on-site visits for water testing and treatment, ensuring full compliance with federal, state, and local regulations. The contract will be awarded as a single, firm fixed-price agreement based on evaluation of price and past performance, with an anticipated award date of September 1, 2026. Offerors must demonstrate the capability to perform water quality support services under the NAICS code 561210 and PSC F103, and must be able to meet all applicable regulatory standards without requiring government-furnished technical data. All responsible sources are invited to submit quotes, and the solicitation is open to full and open competition. The contract will include a range of standard and specialized provisions and clauses governing commercial services, including compliance with Buy American requirements, payment by electronic funds transfer, whistleblower protections, labor standards under service contracts, human trafficking prohibitions, paid sick leave mandates, and contractor employee identification verification. Additional clauses address subcontractor responsibility, DEI discrimination, environmental safety, and contract ordering procedures. A contract option to extend the term is included, and performance is expected to occur at Ayer, Massachusetts. Eligible offerors must be currently registered in the System for Award Management and must comply with all federal requirements related to confidentiality agreements, internal reporting, and ethical conduct. Interested parties must submit their responses by August 19, 2026, and inquiries should be directed to Contracting Officer Charles Coushaine at CCoushaine@bop.gov.

POSTED

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Türkiye Base Operations Support Acquisition (T-BOS)

Solicitation # FA564126R0005

The Department of the Air Force, through the 764th Enterprise Sourcing Squadron, is soliciting proposals for the Türkiye Base Operating Support (T-BOS) contract under solicitation number FA5641-26-R-0005, aimed at providing comprehensive base operating services across multiple U.S. military installations in Türkiye, including Incirlik AB, Çiğli AB, İzmir AS, Ankara, Istanbul, and USMILGP-T. This draft request for proposal (RFP) is issued for industry feedback prior to the final solicitation, with a submission deadline of 16:00 Central European Summer Time on 27 July 2026. Offerors are required to respond using four distinct volumes: Past Performance (max 40 pages), Technical (max 100 pages), Price (no page limit, with an unlocked Excel cost model), and General Submission Documents (no page limit), all submitted exclusively via the Procurement Integrated Enterprise Environment (PIEE) portal in specified electronic formats. The Government has recently updated its workforce baseline to include a new CLA Labor Category sheet that maps direct labor costs to universal union labor categories, reflecting the current unionized workforce structure. Importantly, the next iteration of the Türk Harb-İş Collective Labor Agreement (CLA) is still under negotiation, and offerors must base their initial pricing and workforce planning on the existing 2024–2026 CLA and its 27 September 2025 addendum; any subsequent updates to the CLA will be incorporated via formal amendment to the official RFP. The contract is structured as a Cost-Plus-Fixed-Fee (CPFF) Indefinite Delivery/Indefinite Quantity (IDIQ) with a base period running from 28 January 2028 through 27 January 2029, and multiple one-year option periods extending beyond. Line items cover essential services including mobilization, program management, housing management, employee transportation, and CE installation, with only CLIN 0099 for the Post Award Conference having a fixed price of $5,000. Evaluation is based on a best value tradeoff methodology, where Past Performance serves as a mandatory pass/fail gate, followed by an assessment of Technical merit — heavily weighted and evaluated under two critical subfactors: Personnel Management, Leadership and Process Innovation (adjectival rating) and Staffing, Compliance & Logistics (pass

POSTED

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BCS/UCS DLA Lifecycle Management Services IDIQ Contract - Amendment 0001

Solicitation # SP4705_BCS_UCS_COMBINED_IDIQ

The Defense Logistics Agency is soliciting proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive lifecycle management and maintenance services for Building Control Systems and Utility Control Systems across multiple DLA facilities, including Headquarters Complex in Fort Belvoir, Virginia; Defense Supply Center Columbus, Ohio; Defense Supply Center Richmond, Virginia; DLA Distribution Depot in San Joaquin, California; and DLA Distribution Center Susquehanna in Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 561210, with a firm-fixed-price structure for all resulting task orders. The scope encompasses operation, maintenance, repair, testing, inspection, and certification of critical systems including elevators, electrical and lighting systems, HVAC and building automation, utility metering, site electrical distribution, potable and wastewater systems, and cybersecurity. Contractors must provide all labor, materials, tools, and supervision necessary to ensure these systems meet federal, state, and industry standards such as ANSI, NFPA, OSHA, and EPA regulations, while complying with detailed cybersecurity requirements including STIGs compliance, patch management, and possession of DoD 8140 certified personnel. The contract includes a one-year base period and four one-year option periods through October 2030, with a $10,000 minimum guaranteed value in task orders over the life of the contract, though the total potential value is unlimited. Proposals must demonstrate technical and managerial expertise through a comprehensive approach aligned with the Performance Work Statement, including routine and non-routine maintenance plans, site management and quality control procedures, robust cybersecurity implementation strategies, and qualified key personnel with verified certifications such as Virginia Master Electrician, NETA, NICET, UL 2050, and others. Offerors must submit detailed staffing plans, security clearance documentation, and evidence of compliance with personnel requirements, including U.S. citizenship or lawful permanent residency, on-site licensure, and adherence to strict safety programs and reporting protocols for injuries, property damage, or system failures. Technical proposals will be evaluated using a trade-off process with adjectival ratings ranging from Blue (Outstanding, low risk) to Red (Unacceptable, unacceptably high risk), with cybersecurity capabilities serving as a mandatory pass/fail gate. All submissions must be submitted via email by 3:00 PM EST on July 28, 2026, using the prescribed Q&A Matrix for inquiries, with full proposals adhering to a

Dcso-Richmond Division #3

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Packaging, Labeling & Logistics CoordinationThe contract requires full compliance with military-standard packaging and labeling procedures as outlined in MIL-STD-129, ensuring all items are properly prepared for government logistics handling. This includes precise labeling, barcoding, and packaging methods that meet Department of Defense specifications to guarantee traceability and readiness for distribution. The shipment must be coordinated on an FOB Origin basis, meaning the supplier is responsible for preparing and transporting goods to the designated receiving point, which is DLA Distribution in Warner Robins, Georgia. The work falls under the NAICS code 561210, indicating it is a logistics and packaging support service, and is issued as a subcontract by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. All proposals must be submitted by the response deadline of August 15, 2026, and the contracting activity is accessible through the DIBBS system.

ASC SUPPLIER OPER OEM DIVISION

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FY26 EAGLE II BOA RFP

Solicitation # W519TC-26-R-0032

The Enhanced Army Global Logistics Enterprise (EAGLE) contract encompasses a broad range of global logistics services critical to Army operations, including Maintenance Services such as Field Level Logistics, sustainment, modification work orders, tactical maintenance for ground and electronic systems, Test Measurement and Diagnostics Equipment support, and management of government-furnished equipment. Supply Services cover full lifecycle supply chain functions including retail and wholesale property accountability, shelf-life management, STAMIS operations, retrograde, central issue facilities, readiness reporting, and ammunition handling. Transportation Support Services include domestic and international movement functions like non-tactical vehicle support, motor pool operations, hazardous materials shipments, railhead and household goods handling, central receiving and shipping, central travel office operations, installation transportation coordination, and movement planning for arrivals and departures. The contract is designed to serve both CONUS and OCONUS locations with an estimated total value of $390 million over the period of performance. All requirements arising during the fiscal year 2027 period from October 1, 2026 to September 30, 2027 that align with the defined EAGLE scope will be evaluated as special projects and may be issued as task orders through competitive processes. The EAGLE Business Management Office will determine scope compliance, and while use of EAGLE as a contracting vehicle is not mandatory for other Army organizations, compliant requirements will be executed by the responsible contracting office, which may not always be ACC-RI. Each task order competition will be formally documented using a DD Form 2579, and all inquiries must be submitted via Attachment 0006 no later than 1200 CT on Monday, August 10, 2026. The solicitation, identified as W519TC-26-R-0032 under NAICS code 561210, was posted on August 3, 2026, with responses due by September 1, 2026. The contracting office is located at Rock Island, Illinois, with primary point of contact Cassie Flynn and secondary contact Taylor Beam.

POSTED

DEADLINE

Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under reference FA706026RCE10, is a small business set-aside opportunity focused on providing comprehensive maintenance services for the Air Force Memorial in Arlington, Virginia. The solicitation, issued by the 11th Contracting Squadron of the Department of Defense, requires vendors to deliver a full scope of facility upkeep including groundskeeping, structural maintenance, cleaning, waste removal, seasonal landscaping, and emergency response services to ensure the memorial remains in optimal presentation and operational condition. The contract is classified under NAICS code 561210 and is reserved exclusively for small businesses, emphasizing support for small business participation in federal contracting. All work must be performed at the designated location in Arlington, Virginia, with the primary point of contact being James Carnes, reachable via phone or email for inquiries related to requirements, expectations, and technical specifications detailed in the attached Performance Work Statement. Interested parties must submit responses no later than August 21, 2026, at 8:00 PM ET, following the combined synopsis and solicitation format provided. The contract opportunity was posted on August 3, 2026, and all details are accessible through the SAM.gov workspace link. Offerors must demonstrate proven experience in maintaining high-visibility federal monuments, adherence to strict aesthetic and security standards, and the ability to operate within a federally controlled environment without disruption to public access or ceremonial events. Both primary and secondary points of contact are available for clarification, and proposals must align precisely with the performance work statement to be considered responsive. Failure to meet solicitation requirements or submit on time will result in disqualification.

FA7060 11TH Contracting Squadron Pk

POSTED

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Palatka Custodial & Mowing

Solicitation # W912EP26QA006

W074 Endist Jacksnvlle

POSTED

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Guatemala - Preventive Maintenance Services for Potable Treatment Plant

Solicitation # 19GT5026Q0057

This contract secures preventive maintenance services for the potable water treatment plant at the U.S. Embassy in Guatemala City, operating under a firm fixed price structure with all payments made in the proposed currency. The initial term is one year from the award date, with four additional one-year options available at the government’s discretion. The vendor is responsible for comprehensive services including logistics, customs clearance, shipping, transportation, labor, water treatment chemicals, testing equipment, tools, and all administrative and management support functions required to maintain the system. The scope focuses on preventing corrosion, scaling, deposits, and microbiological fouling through a combination of physical and chemical methods, equipment servicing, and routine testing, ensuring continuous safe and reliable potable water supply. All work must strictly comply with a broad array of industry and safety standards, including NSF, AWWA, ANSI, MSDS, ASTM D, NFPA, UL, IEEE, NEMA, OSHA, and manufacturer-specific operation and maintenance guidelines. The contract is tied to the New Embassy Compound in Guatemala City and aims to extend the lifespan of existing piping and water systems while establishing a cost-effective, sustainable treatment program. Proposals require prior registration in the SAM database, and failure to register renders an offer non-responsive. The solicitation is subject to tax provisions for foreign procurements and is open for bids with a submission deadline in September 2026, administered by the U.S. Department of State’s Overseas Buildings Operations through its office in Washington, D.C.

Usembassy Guatemala City

POSTED

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Preventative Maintenance of Embassy Chillers

Solicitation # 19AS2026Q0024

The Contractor is required to perform comprehensive preventive maintenance services on two Carrier chillers located at the U.S. Embassy in Canberra, Australia, ensuring all systems remain in good operational condition when activated. This includes quarterly and annual servicing tasks such as measuring and recording refrigerant suction and discharge pressures, oil pressures, and verifying the operation and calibration of safety controls and thermostats. All work must be carried out by Carrier-certified technicians using OEM-approved parts and refrigerants that comply with AHRI Standard 700-2015 or its most current revision. The Contractor must supply and maintain an on-site inventory of expendable parts including filters, belts, hoses, oils, coolants, greases, sealants, thermostats, and fuses, along with all necessary tools, testing equipment, and personal protective gear. Refrigerants and materials delivered to the post must be new and unused; reclaimed refrigerants are prohibited from being delivered though those already on-site may be retained and used if uncontaminated, and must be clearly labeled. All personnel must adhere to strict safety protocols, including lockout/tagout procedures, wear appropriate PPE, and immediately report any safety concerns or injuries to the Post Occupation Safety and Health Officer. Material Safety Data Sheets must be provided for all hazardous materials and submitted to the Contracting Officer’s Representative for approval. The contract has a one-year base period with four additional one-year options, and performance is to occur at the U.S. Embassy Canberra at 21 Moonah Place, Yarralumla, ACT 2600. Offerors must submit pricing in Australian dollars, except for U.S.-based firms that may propose in U.S. dollars, with all taxes such as GST and VAT clearly itemized separately on invoices. Monthly invoices must be emailed to cnbcustservice@state.gov and include the contractor’s banking details, contract number, invoice date, and contact information for invoice corrections. Payment will be made via Electronic Funds Transfer within 30 days of receiving a proper invoice. The Contractor must be registered in the System for Award Management with an active UEI number and must comply with all applicable FAR clauses including those related to whistleblower rights, business ethics, labor standards, and subcontractor restrictions. Technical capability must be demonstrated through proven experience maintaining Carrier chillers at U.S. overseas posts, and the Contractor must designate a Project Manager fluent in English to serve as the primary liaison. The Government will monitor performance through a Quality Assurance and Surveillance Plan with a performance standard of no more than

POSTED

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Litter Removal and Site Detailing ServicesFlorida State University is seeking a subcontractor to provide litter removal and site detailing services at its facilities, with duties including the daily or scheduled collection and disposal of litter, debris, and trash from walkways, parking areas, and common spaces. The contractor will also be responsible for pressure washing hardscapes as needed to maintain cleanliness and aesthetic standards. The opportunity is classified under NAICS code 561210 for保洁 and other janitorial services, and bids must be submitted by September 14, 2026. The contract is posted as a subcontract opportunity with no set-aside designation, and all work is expected to take place across Florida State University’s campus locations. Interested parties can access the solicitation through the provided online portal.

Florida State University

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the design, supply, and ongoing management of sustainable packaging solutions for the transportation of vehicles and associated components, with a strict focus on reusable, returnable, or recyclable materials to minimize environmental impact. The contractor is responsible for implementing a comprehensive logistics system that ensures DDP delivery under Incoterms® 2020, meaning all costs, including duties and taxes, are borne by the supplier up to the final delivery point in Canada. This includes end-to-end coordination of transportation, customs clearance, and handling to guarantee seamless delivery without additional charges to the recipient. The packaging system must be engineered for multiple cycles of use or easy recycling, ensuring long-term sustainability and alignment with environmental standards. All operations are required to comply with Canadian regulatory frameworks and logistical protocols, with performance fully executed within Canada. The contract is classified as a subcontract under NAICS code 561210, issued by the Department of National Defence on behalf of the Government of Canada, and responses are due by May 21, 2026.

General Info

Design, supply, and manage sustainable vehicle packaging with DDP logistics for Canadian government.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 5

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Design, supply, and management of reusable, returnable, or recyclable packaging for shipping the vehicle and components, including logistics coordination for DDP (Delivered Duty Paid) delivery under Incoterms® 2020.