This Solicitation opportunity from Government of Canada was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Temporary Help Services for Medical Transportation Team

Closed

1000272704International

Submission Closed06/25/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320

New

SLED

Technology Services IDIQThe Port of Seattle’s Information and Communications Technology Department has issued a forecast for a Technology Services IDIQ contract to secure flexible, on-demand support for a wide range of project needs. This contract will provide access to skilled professionals including developers, project managers, quality assurance specialists, and other technical personnel as required to supplement the department’s existing workforce and manage fluctuating workloads. The scope of work is intentionally broad and variable, tailored to the specific demands of each assignment, ensuring the Port can respond dynamically to evolving technological initiatives and operational priorities. The contract is managed under the NAICS code 561320 and is administered by the ICT Enterprise Infrastructure Services division of the Port of Seattle. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as the Project Manager. While the solicitation number is not yet available and the posting date is listed as July 31, 2026, the forecast indicates future procurement activity. The place of performance and office address details are unspecified, but work is expected to be performed in support of the Port of Seattle’s operations. Interested parties should monitor the provided UI link for future solicitation details and submission guidelines.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

RFP IT-2026-213-RB Master Agreements for Technical Staff Augmentation Services

Solicitation # 0000039910

The State of California, through the Judicial Council, is seeking qualified technical staff augmentation staffing agencies to enter into master agreements that will serve as the primary source for professional technical personnel supporting the Judicial Council, Supreme Court, and Appellate Courts. These master agreements will establish a pre-vetted pool of vendors capable of providing high-quality, cost-effective technical staff to meet the evolving needs of the state’s judicial branches over the contract term. Selected agencies will be added to a qualified bid list from which individual participants may draw upon for staffing requirements without the need for separate competitive bidding processes, streamlining procurement while ensuring consistent service standards. The solicitation, identified as RFP IT-2026-213-RB and tender number 0000039910, closes on August 22, 2026, at 5:00 AM Pacific Time, and is open to agencies that can demonstrate expertise in delivering technical staffing solutions within a government environment. Proposals must be submitted through the official Courts Bidders/Solicitations portal, and all inquiries should be directed to Solicitations@jud.ca.gov. While no specific set-aside categories or NAICS codes are indicated, vendors are expected to comply with state procurement requirements and may need to register on official state platforms to participate. The place of performance is centered in West Sacramento, California, with services potentially extending to various court locations statewide. Only vendors meeting the stated qualifications will be considered for award, and final selection is at the discretion of the Judicial Council.

POSTED

DEADLINE

Small Business & SDB Outreach and Subcontracting SupportThe contract is for outreach, onboarding, and compliance support services aimed at expanding subcontracting opportunities with small businesses, small disadvantaged businesses, women-owned businesses, and Native Hawaiian organizations, all in alignment with Department of Defense requirements. The effort focuses on ensuring these underserved entities are actively engaged in defense-related supply chains through proactive engagement, guidance, and adherence to federal subcontracting regulations. The work supports the Defense Logistics Agency’s initiative to meet and exceed federal goals for small business participation and equitable contracting practices. The contract falls under NAICS code 561320, indicating it involves administrative management and other support activities related to subcontract coordination. Performance is tied to DoD-wide obligations, with no specific geographic restrictions indicated, allowing for nationwide engagement. Although no set-aside designation or point of contact is provided, the contract is formally linked to the DLA’s existing subcontracting framework through the referenced award number and is intended to reinforce systemic inclusion and compliance across defense procurement activities.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Prompt Payment CoordinationThe contract seeks a contractor to administer subcontracting activities with small businesses while ensuring full compliance with Defense Federal Acquisition Regulation Supplement requirements, particularly regarding prompt electronic payments through the Wide Area WorkFlow system. The work involves coordinating subcontracting efforts to meet small business participation goals and maintaining strict adherence to federal payment timelines and electronic submission protocols. All activities must align with the established government standards for subcontracting oversight and financial accountability. The contract is categorized under NAICS code 561320 and is managed by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026. There is no specified set-aside designation, and the place of performance is not detailed. The contract is accessible through the DIBBS portal, and successful bidders will be responsible for executing all subcontracting and payment functions in strict accordance with federal mandates without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Local Workforce Hiring & Resident Employment Coordination

City of Pasadena, California

POSTED

DEADLINE

Surge Workforce Planning & Deployment SupportThe contract requires the establishment and maintenance of a pre-cleared workforce capable of rapid global deployment within 30 days to sustain continuous 24-hour logistics operations during surge events. This effort is designed to ensure immediate availability of trained personnel to respond to unpredictable operational demands, with a focus on flexibility, readiness, and global reach. The scope centers on workforce planning, vetting, and deployment infrastructure to meet mission-critical logistics needs without delay. This subcontract is designated as a Small Business Set Aside under NAICS code 561320, specifically reserved for small businesses, and is issued by the Department of Defense under the Commander agency. The place of performance is located in Albany with a response deadline of August 18, 2026. The solicitation, posted on July 29, 2026, emphasizes the need for contractors to demonstrate proven capability in managing rapid-response personnel pools and maintaining readiness across diverse operational environments. All proposers must align their solutions with the Department of Defense’s surge capability requirements and operational timelines.

POSTED

DEADLINE

FCI GILMER - PHARMACY TECHNICIAN SERVICES

Solicitation # 15B11926Q00000013

This solicitation, numbered 15B11926Q00000013, is a 100% Small Business Set-aside under NAICS code 561320 for Pharmacy Technician Contractor Services at FCI Gilmer in Glenville, West Virginia. Offers must be submitted electronically via email to J2Hutchison@bop.gov no later than 12:00 p.m. Eastern Time on August 28, 2026, with no exceptions for faxed or hand-delivered bids. Compliance with the SF-1449 is mandatory, requiring completion of specific blocks including the offeror’s UEI number and email address in Block 20, with original signatures required. All offerors must maintain an active registration in SAM.gov, and failure to meet this requirement disqualifies submission. The contract is structured as a Firm Fixed Price Blanket Purchase Agreement with a one-year base period and four optional one-year renewal periods, totaling up to five years of performance, with an anticipated award date of November 1, 2026. Performance is to occur entirely at the FCI Gilmer facility, with FOB Destination terms applying, and services include medication ordering, inventory management, dispensing support, and strict adherence to BOP formulary and federal and state regulations under The Joint Commission and ACA standards. Contractor personnel must comply with extensive security and vetting requirements, including background investigations aligned with risk levels—ranging from NACI for low-risk roles to five-year BIs for high-risk positions—and must meet HSPD-12 PIV identity verification standards prior to site access. All employees, including subcontractors, are subject to DOJ personnel security protocols and must pass in-person identity proofing for badge issuance. The government covers investigation costs, but contractors bear responsibility for replacing non-compliant personnel and any associated expenses. Offers are evaluated on best value, where past performance, including delivery failures or specification non-compliance, holds equal weight to price, and technical readiness, schedule reliability, and pricing realism are key considerations. Additional mandatory representations include certifications regarding absence of felony convictions or unpaid federal tax liabilities and prohibition of internal confidentiality agreements that restrict whistleblower reporting. Invoices must follow the Prompt Payment Act and EFT through SAM, though specific systems like WAWF are not named. No pricing figures are provided in the solicitation, indicating prices will be determined upon award based on competitive submissions, and packaging, labeling, and bar

POSTED

DEADLINE

Labor and Supervision for Pool OperationsThe contract titled Labor and Supervision for Pool Operations seeks qualified personnel to perform daily maintenance, oversight, and ensure strict adherence to safety and health regulations for pool operations, including coordinating shift schedules to maintain continuous operational compliance. The work requires trained individuals capable of supporting routine facility upkeep and enforcing standardized protocols to safeguard public health and operational efficiency. This is a subcontract opportunity issued by the Henry County Board of Commissioners in Georgia under NAICS code 561320, with a response deadline of September 2, 2026. The solicitation does not specify a set-aside type or detailed location information beyond the state of Georgia, and no point of contact is listed. Interested parties must submit proposals through the provided official portal by the stated deadline to be considered for award.

Henry County Board of Commissioners

POSTED

DEADLINE

Government Transportation Coordination & Shipment Reporting (VSM)The contract requires coordination of government-arranged first destination transportation services, ensuring seamless movement of shipments to designated endpoints while maintaining strict adherence to Vendor Shipment Module (VSM) reporting standards. All transportation activities must be accurately documented and linked to WAWF invoicing systems to guarantee financial and logistical traceability throughout the supply chain. The subcontract focuses on operational compliance, emphasizing precise data exchange between transportation providers and federal systems to support Department of Defense logistical needs under NAICS code 561320. Respondents must submit proposals by the August 4, 2026 deadline, targeting efficient, accountable, and integrated shipment management aligned with Defense Logistics Agency protocols.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Government Logistics and Delivery CoordinationThe contract requires management of FOB Origin delivery services to the Pearl Harbor Naval Shipyard, ensuring seamless coordination from point of origin through final acceptance. Responsibilities include full lifecycle logistics oversight, accurate WAWF invoicing, real-time shipment tracking, and completion of all necessary acceptance documentation to meet military supply chain standards. The work is classified as a subcontract under NAICS code 561320, with performance centered at the designated shipyard location in Pearl Harbor, HI, 96860-5033. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, indicating an urgent procurement timeline to support Department of Defense maritime operations. All activities must align with federal logistics protocols and maintain strict compliance with DOD supply chain requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Palletization and Logistics Support per DLA RP001The contract requires comprehensive palletization and logistics support for packaged kits in accordance with DLA RP001 standards, ensuring all unit load designs, dunnage, and securement methods meet military transport requirements and WAWF compliance. This includes the proper assembly, stabilization, and documentation of kits to safeguard integrity during transit and enable seamless integration into defense supply chains. All work must conform to strict military logistics protocols, with an emphasis on durability, safety, and regulatory adherence throughout the handling and transportation process. This is a total small business set-aside subcontract under NAICS code 561320, administered by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, providing interested small businesses a limited window to submit proposals. While specific performance location and point of contact details are not provided, the contract is accessible through the DIBBS platform, and all participants must be certified as small businesses to qualify. The requirement reflects a critical logistical function within the defense supply chain, prioritizing compliance, efficiency, and readiness for military distribution networks.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Government Logistics and Receiving Documentation (WAWF/DD250)The contract requires full compliance with Department of Defense logistics and invoicing protocols by preparing and submitting DD Form 250 and associated receiving reports through the Wide Area WorkFlow system for every shipment. This obligation ensures accurate documentation and timely processing of deliveries under DoD supply chain standards, with particular emphasis on digital submission and data integrity in WAWF. All documentation must reflect precise alignment with contractual terms to avoid delays, rejections, or payment complications. Performance is centered at New Cumberland, Pennsylvania, with a NAICS code of 561320 indicating a focus on business support services related to logistics and documentation. The contract is structured as a subcontract with a response deadline of August 11, 2026, and is managed by the Nuclear Reactor Program within the Department of Defense. Failure to meet submission requirements or timing obligations will result in noncompliance, potentially impacting contractual obligations, payment cycles, and future eligibility for DoD work.

NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Indigenous Services Canada has issued a solicitation for Temporary Help Services to support its Medical Transportation Team, requiring qualified supply arrangement holders under EN578-172870 specifically in Stream 1, Category 1.1 Clerk, general. Eleven pre-qualified suppliers have been invited to submit proposals for a short-term contract spanning from July 6, 2026, to October 31, 2026, with an estimated effort of 7,580 hours across ten resources. All personnel must possess at least a Reliability Status security clearance, and the work is to be performed within the National Capital Region. The solicitation number is 1000272704, with a proposal deadline of June 25, 2026, and points of contact are managed by Vincent Laberge at the designated government email. The contract is governed under the Temporary Help Services method of supply, which includes quarterly refresh cycles for supplier qualifications, and interested parties seeking to become eligible SA holders must reach out to the designated government email for further details.

General Info

Temporary help services for Indigenous Services Canada’s Medical Transportation, June–October 2026, 7,580 hours.

Agency

Government of Canada → Department of Indigenous ServicesView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

*National Capital Region (NCR) *Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Indigenous Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Indigenous Services

View Agency Profile

Office AddressN/A

Contacts

Vincent LabergePoint of Contact

contact@example.gov

Full Description

Temporary Help Services Requirement This requirement is for: Indigenous Services Canada This requirement is open only to those supply arrangement holders under EN578-172870 who has qualified under the following streams and categories: Stream 1 - 1.1 Clerk, general The following SA Holders have been invited to submit a proposal: 1. 3056058 Canada inc. 2. 7792395 Canada Inc.. 3. AZUR HUMAN RESOURCES LIMITED 4. Donna Cona Inc. 5. Labor Tek Personnel Services Ltd / Labor Tek Services de Personnel Ltee 6. MaxSys Staffing & Consulting Inc. 7. Newfound Recruiting Corporation 8. Prologic Systems Ltd. 9. SYMBIOTIC GROUP INC., Akkodis Canada Inc., IN JOINT VENTURE 10. TECH4SOFT INC., Expertise Technology Consulting Inc., in joint venture 11. The AIM Group Inc. Description of the Requirement: Indigenous Services Canada has a requirement for Temporary Help Services and has issued a Request for Proposal to suppliers generated from CPSS who are qualified under the streams and categories listed above. Level of Security Requirement: Resource(s) Minimum Security Level Required is/are: Reliability Status Associated Documents: Request for Proposal (RFP) 1000272704 Proposed period of contract: The proposed period of contract shall be from July 06, 2026 to October 31, 2026 Estimated Level of Effort: The estimated level of effort of the contract will be for 7580 hours for a total of 10 resources File Number: 1000272704 Contracting Authority: Vincent Laberge Phone Number: NA E-Mail: Vincent.Laberge@sac-isc.gc.ca The Temporary Help Services (THS) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact tpsgc.pasat-apths.pwgsc@tpsgc-pwgsc.gc.ca