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This Solicitation opportunity from Government of Canada was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vendor Managed Inventory & Supply of General Goods

Closed
2026DR022026International

Contract Overview

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

Active Opportunities Like This One

NAICS: 488991
New
Federal
FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
The contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.
FA5682 31 Cons (unit 6102)

POSTED

6 days ago

DEADLINE

in 18 days
NAICS: 488991
DIBBS
IPE - SHIPPING
Solicitation # SPE4A8-26-Q-0050
The Defense Logistics Agency (DLA) Aviation has issued solicitation SPE4A8-26-Q-0050, a request for firm, fixed-price offers for one Barnes Kleenall Combination Magnetic and Fabric Filter (Model MPX-25) intended for use with a Warner Swasey Grinder. This unrestricted solicitation, issued on August 10, 2026, is being evaluated under FAR 13.5 Simplified Acquisition Procedures. The contract requires delivery to the DLA IPE Services Division in Mechanicsburg, PA, with a standard performance period of 70 calendar days after receipt of order, though offerors may propose a 112-day timeline. The government will award the contract to the responsible offeror whose proposal is deemed most advantageous, considering price, technical conformance, and past performance. Technical and safety requirements are stringent, requiring the equipment to feature highly visible emergency stop buttons, conform to NFPA 79 electrical standards, and include manufacturer guards on all moving rotational parts. The Statement of Work mandates the inclusion of technical manuals and spare parts lists but excludes installation and maintenance services. Strict packaging and marking protocols must be followed, including compliance with ASTM D3951 for packaging, MIL-STD-129 for shipping labels, and MIL-STD-130 for item identification. Additionally, all wood packaging material must meet specific heat treatment standards. Offerors must submit proposals in English and U.S. dollars by the September 10, 2026, deadline, ensuring that priced and technical documents are provided as separate attachments. Compliance with cybersecurity maturity standards and domestic sourcing regulations is also required.
Defense Logistics Agency

POSTED

14 days ago

DEADLINE

in 17 days
NAICS: 488991
Federal
EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, Greece
Solicitation # 19GR1026Q0038
The U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.
American Embassy Athens

POSTED

15 days ago

DEADLINE

N/A

AI Contract Overview

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VIA Rail Canada Inc. is soliciting proposals to establish a comprehensive Vendor Managed Inventory and supply program covering critical materials and general goods across its Canadian operations in Montréal, Toronto, Winnipeg, and Vancouver. The program requires the supplier to manage inventory ownership, monitoring, and replenishment for agreed-upon items at designated locations, ensuring continuous availability, minimizing stockouts and emergency purchases, and improving total cost of ownership through streamlined processes. The supplier will also be responsible for delivering stockable items directly to VIA Rail’s major stores and non-stockable items to all other rail stations, sites, and administrative locations nationwide, maintaining service levels and reporting standards tied to inventory performance. The solicitation, identified as 2026DR022026, was posted on May 18, 2026, with a response deadline set for the same day at 2:00 p.m. Eastern Time. Bidding documents are accessible through Merx, with applicable fees outlined on their pricing page. The contract is issued under the Government of Canada, with Diana Rojas Barrientos serving as the primary point of contact for inquiries. All performance obligations must be fulfilled across VIA Rail’s operational footprint in Canada, requiring the supplier to have the logistical capability, inventory management systems, and national distribution network to support reliable, just-in-time delivery and real-time inventory oversight.

General Info

VIA Rail seeks vendor-managed inventory provider for nationwide critical materials and goods delivery, with real-time monitoring and just-in-time replenishment.

Agency

Government of Canada → VIA Rail Canada Inc.View Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

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

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → VIA Rail Canada Inc.
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → VIA Rail Canada Inc.
View Agency Profile
Office AddressN/A
Contacts
Diana Rojas BarrientosPoint of Contact

Full Description

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VIA Rail is seeking a qualified supplier to design, implement, and manage a Vendor Managed Inventory (VMI) program across its Canadian operations, specifically in Montréal, Toronto, Winnipeg, and Vancouver. The objective of this program is to ensure the continuous availability of critical materials and parts, reduce stockouts and emergency purchases, streamline replenishment processes, and improve overall total cost of ownership (TCO). Contract Scope The scope of this contract is divided into the following components: Vendor Managed Inventory (VMI) Management of agreed inventory items at designated VIA Rail locations Inventory ownership, monitoring, replenishment, and reporting in accordance with service levels Stockable Items Delivered to designated Stores Supply of stockable items delivered directly to VIA Rail stores across Canada; Montreal, Toronto, Winnipeg and Vancouver. Non-Stockable Items Delivered to other VIA Rail Locations Supply of non- stockable items delivered directly to any VIA Rail stations, sites and administrative locations across Canada Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.