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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.

Sustainable Packaging and Logistics Support

Closed
Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 561210
New
Federal
Facility Support Services III - Request For Information (RFI)This request for information (RFI) for Facility Support Services III, identified by solicitation number FA9101FSSIII_RFI2, is issued by the Department of Defense through the FA9101 AEDC PKP Procurement Branch at Arnold Air Force Base, Tennessee, for planning purposes only and does not constitute a solicitation or commitment to award a contract. The RFI seeks industry input to shape a future Request for Proposal (RFP) expected in the first quarter of Fiscal Year 2027, with formal notices to be posted on SAM.gov. Responses are due by 0900 Central Daylight Time on July 7, 2026, and must be submitted via email to Erica Anglin and Bethany Hill in Word or PDF format, excluding ZIP files due to Air Force network restrictions. The acquisition is set aside as a Total Small Business contract under NAICS code 561210, targeting service providers capable of delivering armed security, 24/7 command and control operations, fire and emergency services, and environmental and safety program support at Arnold AFB and Coopertown, Tennessee, while explicitly excluding occupational health, base supply, cargo movement, and vehicle operations. The government is considering a prime contract structure with a base period and options, with potential durations under review including four and a half, five and a half, or ten and a half years. Contractors must be prepared to meet CMMC Level 2 certification requirements with third-party assessment by a C3PAO, report compliance status in the Supplier Performance Risk System (SPRS), and ensure annual affirmations with triennial reassessments; these standards will be a condition of award and flow down to subcontractors based on Controlled Unclassified Information handling. Firms currently performing on the Test Operations and Sustainment contract are ineligible due to organizational conflict of interest, and the government is exploring the inclusion of SourceAmerica/AbilityOne nonprofit agencies in subcontracting goals. Additionally, the government is evaluating unrestricted data rights for Form, Fit, and Function and Operation, Maintenance, Installation, and Training data under DFARS 252.227-7990(c)(1), requiring respondents to address commerciality, data rights, and CMMC readiness in their submissions, with no entitlement to reimbursement for participation in this RFI.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

2 days ago

DEADLINE

in 17 days
NAICS: 561210
New
Federal
Atlanta Job Corps Center Caretaker and Security ServicesThe U.S. Department of Labor, Office of Job Corps, is soliciting interim caretaker and security services for the Atlanta Job Corps Center located at 4850 Washington Road, South Fulton, Georgia, under a Total Small Business Set-Aside designated for NAICS code 561210. The contract requires the contractor to provide comprehensive labor, supervision, equipment, and materials to maintain a 25-acre partially constructed site through round-the-clock security, facility and grounds maintenance, property inventory, and access control. Services must ensure the protection of federal property against theft, vandalism, unauthorized access, and deterioration, with security personnel stationed at both the north and south entrances and conducting continuous patrols. The contractor must deploy a Project Manager with a minimum of ten years of progressive facilities and personnel management experience and supply three documented caretaker service projects completed within the last five years, at least one of which must exceed $350,000 in value. The contract includes a three-month base period and one optional three-month extension, totaling six months of performance, with a monthly $50 allowance for minor fence repairs and a monthly estimated $500 utility payment obligation managed by the contractor. Daily electronic reports, including site photos, security logs, and activity summaries, are mandatory and must be submitted to the Contracting Officer’s Representative, who is authorized to inspect and accept deliverables but cannot modify contract terms. The contractor must comply with stringent federal regulations, including the Service Contract Labor Standards, the Prompt Payment Act, the Privacy Act, FISMA 2014, and the E-Government Act, and must maintain current SAM registration with accurate socioeconomic representations. Invoices must be processed under the Prompt Payment Act and payments issued via electronic funds transfer or check. The performance of the contract is subject to evaluation based on a best-value determination wherein non-price factors—technical approach, contract experience, safety and quality control, and past performance—are weighted equally and collectively carry more weight than price. Pricing must be submitted for each CLIN, including the option, and reviewed for completeness, reasonableness, and absence of unbalanced costs. The solicitation mandates a two-volume proposal format with specific formatting rules: 12-point minimum font, one-inch margins, and clear identification of all required representations including SAM ID, CAGE code, and business contact details. All submissions must be emailed to the designated Contract Specialist by the deadline of June 25, 2026, at 5 PM EDT, and must
DOL - Jcas - Aec

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 561210
New
Federal
Facility Preventative and General Maintenance Services IDIQThis solicitation, identified as 75N98026R00093, is a Total Small Business Set-Aside under NAICS Code 561210 for Facility Preventative and General Maintenance Services IDIQ, issued by the NIH A E Construction office within the Department of Health and Human Services in Bethesda, Maryland. The contract aims to provide comprehensive preventive maintenance, general maintenance, capital replacement, and repair services for critical facility systems at NIH Bio Safety Laboratories, operating under a hybrid structure that includes a fixed-cost component for scheduled preventive maintenance and an indefinite delivery/indefinite quantity (IDIQ) component for as-needed services. The total contract duration is five years, with a one-year base period and up to four one-year option periods, running from July 10, 2026, to July 9, 2031. Proposals must be submitted electronically to Brian Baek at brian.baek@nih.gov by July 3, 2026, at 1630 ET and must include a technical approach, pricing, and past performance experience. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with failure to include the required elements resulting in disqualification. A site visit is scheduled for June 17 at 1:00 p.m., with registration required by June 15 close of business, and Requests for Information were due by June 18, with answers to be issued via amendment. The contractor must furnish all labor, materials, equipment, supervision, and subcontracting required for performance at BLDG 13, 2C, BETHMC, in full compliance with NIH cybersecurity standards, applicable codes, and regulations, including adherence to Standard Form 312 for classified information handling. Key deliverables include developing and maintaining preventive maintenance plans aligned with industry best practices, integrating inspection points into the Integrated Workplace Management System, maintaining critical and long-lead spare parts inventory, performing diagnostic troubleshooting, and executing capital replacements. The contract mandates compliance with a range of FAR clauses, including those related to labor standards, whistleblower protections, ethics, trafficking in persons, paid sick leave, minimum wage requirements, and accelerated payments to small business subcontractors. Invoicing must be processed through the Department of Treasury’s Invoice Processing Platform, with payments subject to a three-way match and issued no later than 30 days after receipt of a proper invoice or government acceptance of services, whichever is later.
NIH A E Construction

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract focuses on the design, supply, and management of sustainable packaging solutions that are reusable, returnable, or recyclable, aimed specifically at shipping vehicles and their components. It includes comprehensive logistics coordination to ensure delivery under the Delivered Duty Paid (DDP) terms as defined by Incoterms® 2020, which places responsibility on the contractor to manage all aspects of shipping, customs clearance, and delivery to the specified destination. Issued by the Department of National Defence under the Government of Canada, this subcontract opportunity is identified with the NAICS code 561210, which relates to packaging and logistics services. The contract is set to be performed within Canada and invites responses until May 21, 2026. The emphasis is on sustainable and efficient packaging methodologies that align with environmental considerations while ensuring reliable delivery performance in support of government transportation needs.

General Info

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

Agency

Government of Canada → Department of National Defence

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Canada, 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 → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
Office AddressN/A
ContactsNo contact information available

Full Description

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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.