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This Solicitation opportunity from Government of Canada was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THS - 13.5 Program Administration - Senior

Closed
1000272929International

Contract Overview

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

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NAICS: 561110
New
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Aeromedical Case Management Support
Solicitation # FA664326Q0004
This solicitation, FA664326Q0004, is a combined synopsis and solicitation for commercial services under FAR Part 12, issued as a Request for Quote to acquire non-personal aeromedical case management support services for the Headquarters Air Force Reserve Command Office of the Command Surgeon. The effort supports approximately 70,000 Air Force Reserve personnel by managing end-to-end medical case processing, data entry into DoD systems including AIMWTS, ECT, and PEPP, program administration, and unit-level customer service, all while maintaining performance thresholds and absorbing workload surges up to 15%. The contract is a total small business set-aside with a Firm-Fixed-Price structure across five contract line items: one 12-month base period and four optional 12-month periods, each requiring a monthly FFP rate covering all labor, management, and operational resources, with invoicing performed monthly in arrears through Wide Area WorkFlow. Quotations must be submitted electronically by 4:00 PM EST on August 7, 2026, using a specific email subject line and formatted as two PDF volumes—one administrative and pricing volume with a completed SF 1449 and pricing worksheet, and one technical capability volume not exceeding 15 pages, with staffing details limited to three pages. Evaluation is conducted under a Lowest Price Technically Acceptable model, where technical acceptability is a gatekeeping factor assessed across four critical sub-factors: prior experience, system proficiency, staffing adequacy, and a realistic 30-day phase-in plan; failures in any sub-factor result in rejection, after which the lowest priced technically acceptable offer is selected without negotiation. All personnel must obtain and maintain a Tier 1 (NACI) security clearance within 30 days of performance start, possess valid Common Access Cards, and sign non-disclosure agreements. The work is performed entirely at Robins Air Force Base, Georgia, with no travel required, and includes mandatory compliance with HIPAA, the Privacy Act, Section 508, and other federal regulations. The solicitation incorporates numerous FAR and DFARS clauses covering labor standards, trafficking prevention, cybersecurity, employment eligibility, paid sick leave, DEI discrimination, sustainable products, and prohibition on certain foreign equipment, with the contractor required to maintain an active SAM.gov registration and disclose Unique Entity ID and CAGE codes. The Government conducts 100% inspection and acceptance at the performance location based on
FA6643 Af Reserve Command Hq Afrc Pk

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 561110
New
Federal
GUAM ARMY NATIONAL GUARD RECRUITING and RETENTION BATTALION ADMINISTRATIVE ASSISTANT SUPPORT SERVICES
Solicitation # W911YU26QA013
This contract is for Administrative Assistant Support Services under a Firm-Fixed-Price arrangement with a 100% Total Set-Aside exclusively for Service-Disabled Veteran-Owned Small Businesses, requiring official SBA certification at the time of quotation submission. The North American Industry Classification System code is 561110 with a small business size standard of $12.5 million, and all offerors must maintain an active, accurate, and updated SAM registration. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment by Thursday, August 27, 2026, at 1:00 PM ChST, and will be evaluated using the Lowest Price Technically Acceptable method, with award going to the lowest-priced quotation that meets all requirements. The government is not obligated to reimburse any costs incurred during quotation preparation and reserves the right to cancel the solicitation at any time without liability. All necessary personnel, equipment, materials, and supervisory resources must be provided by the contractor except for those specifically designated as government-furnished. Requests for information must be submitted by August 19, 2026, at 1:00 PM ChST via email to the designated point of contact, and no responses will be provided to inquiries received after the deadline. The contract is administered by the Guam Army National Guard Recruiting and Retention Battalion through the Department of Defense, with performance to be conducted in Barrigada, Guam, ZIP 96913. The primary point of contact is Joseph Mafnas, reachable by phone and email, with Maelani Topasna as the secondary contact. The solicitation number is W911YU26QA013, posted on August 6, 2026, and the official electronic submission portal is accessible through the specified SAM.gov link. Compliance with FAR 52.212-1 and all other applicable provisions is mandatory, and failure to meet any requirement including certification status, SAM registration, or submission deadlines will render a quotation nonresponsive.
W7QP Uspfo Activity Gu Arng

POSTED

3 days ago

DEADLINE

in 17 days
NAICS: 561110
New
DIBBS
Delivery Order Management & Invoice ProcessingThe contract covers the administration of delivery orders with a focus on ensuring seamless logistics and compliance with Defense Federal Acquisition Regulation Supplement requirements. Key responsibilities include managing biannual economic price adjustments to maintain cost accuracy and fairness over the contract term, as well as overseeing the timely and accurate submission of invoices through the Web-Based Supply Chain Management system and Defense Supply Interface Portal to guarantee prompt payment and audit readiness. All invoicing and documentation must adhere strictly to DFARS standards to uphold contractual obligations and maintain compliance within the Department of Defense supply chain framework. This subcontract is issued under the North American Industry Classification System code 561110, indicating its alignment with administrative and support service activities, and is managed by the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on August 5, 2026, and is linked to a specific delivery order under the master contract SPE7LX21D0087, with the associated delivery order number SPE7LX26FB2S8 and contract action number 207186. Although no specific location is outlined, performance is expected to support DoD logistics operations broadly, with no set-aside provisions or organizational type restrictions disclosed.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A

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The Public Health Agency of Canada is seeking a contractor to provide 24/7 program administration and health assessment support at Ottawa International Airport under a 60-day contract with one optional renewal. Services must be delivered around the clock across three eight-hour shifts—0800–1600, 1600–2400, and 2400–0800 local time—with one to two personnel assigned per shift, prioritizing coverage during peak hours. Staff are required to perform traveller health screening, evaluate quarantine compliance, triage cases, and securely enter data into government systems in accordance with QBHS Standard Operating Procedures, all while adhering to Canada’s Privacy Act and prohibiting any removal or retention of data off-site. All personnel must hold a secondary school diploma, possess a reliability clearance, and have a minimum of 24 months of public-facing experience. Work is conducted exclusively at Ottawa International Airport in either English or French, and all deliverables including daily data extracts must be submitted in approved protected electronic formats. The solicitation operates under a Lowest Price Technically Acceptable model, where awards are made to the lowest-priced bid meeting all mandatory qualifications without scoring or weighted evaluation. No set-asides apply, including for Indigenous suppliers, and no U.S.-style socioeconomic certifications or entity identifiers such as UEI or CAGE are required. The contract does not include detailed pricing, FOB terms, or financial accounting data like TAS or AAC codes, and no formal COR or COTR is designated—the only point of contact is Teresa McKenny, who serves as the contracting officer. Proposals must be submitted via email by the June 26, 2026 deadline, in English or French, primarily using protected Word or PDF formats. The scope excludes physical goods, packaging, or military standards, focusing entirely on personnel-driven administrative and health screening services at the airport.

General Info

Contractor to provide 24/7 administrative support at Ottawa Airport for Public Health Agency of Canada across three shifts.

Agency

Government of Canada → Department of HealthView Agency

NAICS

561110 - Office Administrative ServicesView NAICS

Place of Performance

*National Capital Region (NCR) *Ottawa *Canada, CAN

Set-Aside

NONE

Documents

(1)

1000272929 - Notice of Proposed Procurement for Temporary Help Services

PDFpresolicitation

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Health
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of Health
View Agency Profile
Office AddressN/A
Contacts
Teresa McKennyPoint of Contact

Full Description

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Nature of Requirements: The following is a summary of the statement of work for this requirement. Program Administration and Health Assessment Support for the Public Health Agency of Canada at the Ottawa International Airport Objectives of the Requirement PHAC requires a Contractor at the Ottawa International Airport. To support operational requirements and fluctuating traveller volumes, PHAC requires supplemental administrative resources to assist with documentation, information management, traveller coordination, scheduling, reporting, data entry, and operational support activities. Objectives: Resources are required on a 24 hour, 7 days per week, basis (including statutory holidays), for the period of the Contract. A 24 hour day is divided into three 8 hour shifts Shift 1: 0800 – 1600 (local time); Shift 2: 1600 – 2400 (local time); and Shift 3: 2400 – 0800 (local time). Peak hours are defined as Shift 1 and Shift 2. 1 – 2 resources are required for each 8 hour shift

More opportunities from Government of Canada → Department of Health

Same awarding agency

NAICS: 541612
New
International
Indigenous Nursing Recruitment and Retention Guide
Solicitation # 1000268997
Health Canada is seeking a single contractor to develop an Indigenous Nursing Recruitment and Retention Guide that provides an Indigenous-led, distinctions-based framework to support employers, educational institutions, and health system administrators in improving the recruitment and retention of Indigenous nurses across Canada. The contract, issued under solicitation number 1000268997, has a closing date of 20 August 2026 at 2:00 pm EST, with an anticipated start date upon award and a fixed end date of 31 March 2027. The scope of work requires the contractor to deliver a comprehensive guide grounded in culturally safe practices, OCAP principles for Indigenous data sovereignty, and national geographical representation, all developed remotely without travel. Key deliverables include a detailed project plan, virtual stakeholder engagement with Indigenous communities, a draft guide, and a final approved version submitted electronically. Evaluation is based on a trade-off model where technical merit, assessed through approach and methodology (60 points) and qualifications and experience (28 points), carries 80% weight, while price constitutes the remaining 20%. A minimum technical score of 70 out of 88 is required for compliance. The contract has a ceiling value of $60,000 CAD, inclusive of all taxes, with no option periods or extensions. Payment is processed electronically via the Integrated Procurement Program, requiring submission of an IPP Progress Report with each invoice to p2p.invoices-factures@hc-sc.gc.ca. Contractors must provide legal registration details, complete mandatory certification forms including an Offeror Declaration and Canadian Content Attestation, and disclose any Indigenous business ownership or joint venture arrangements. Security requirements are limited to adherence to ethics provisions, prohibition of contingent fees and bribes, and compliance with conflict of interest disclosures, with no formal security clearance needed for personnel. All work must be performed by a Canadian supplier, and subcontractors are bound by the same ethical and compliance obligations. The contracting authority is Christian Belanger, with Susan Weston as project authority and Jeffrey Hull serving as procurement officer and organizational security authority. No formal FAR clauses apply; instead, internal clause templates with placeholders for customization are used, and no packaging, marking, or preservation specifications are mandated beyond general environmental concepts.
Human Resources Consulting Services

POSTED

5 days ago

DEADLINE

in 11 days
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