This Solicitation opportunity from Government of Canada was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

W6399-23DB03 Supply Specialists

Closed

WS3734553359International

Submission Closed12/01/2022, 07:00:00 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: 541614

New

International

Request for Proposals for Move Management Consulting Services for four (4) Projects

Solicitation # Doc5862682881

The City of Toronto is soliciting proposals for Move Management Consulting Services to support four projects within the Corporate Real Estate Management Division. Interested suppliers must be registered with the City of Toronto’s Ariba system to access solicitation documents and submit bids. All proposals must be submitted by December 14, 2026, at 12:00 PM Toronto time, as any bids received after this deadline will be declared non-compliant. The project is based in Toronto and Mississauga, Canada. Suppliers are required to provide comprehensive documentation, including a fully completed Bid Bond to avoid rejection. Key requirements include diverse supplier certifications, a commitment to net zero emissions by 2050, and PCI compliance. Additionally, bidders must provide safety certifications such as a Certificate of Recognition (COR), ISO 45001, and a WSIB Certificate. Payment and invoicing are managed electronically via the SAP Ariba Network, requiring the submission of specific banking details, including account numbers and bank references.

POSTED

DEADLINE

Business Process Analysis & BPMN ModelingThis subcontract for Business Process Analysis and BPMN Modeling supports prime contractors on WSSC Water ERP projects within the Maryland Information Technology Department. The primary objective is to document current-state and future-state business processes, specifically focusing on mapping Finance and Control workflows through stakeholder interviews and facilitated workshops. The selected provider will develop process models adhering to BPMN 2.0 standards, delivering final outputs as XML, PDF, and Visio files. Key deliverables include comprehensive process maps and a detailed Pain Point and Opportunity Register. The solicitation was posted on November 9, 2026, with a response deadline of December 11, 2026, under NAICS code 541614.

Information Technology Department

POSTED

DEADLINE

Cargo Documentation and Tally ServicesThe Cargo Documentation and Tally Services subcontract involves providing administrative tracking and electronic tagging support for prime contractors on USTRANSCOM port projects located in Israel. The selected provider will be responsible for tallying cargo against manifests, reporting dimensional data, and applying RFID tags to containers and vehicles. Additionally, the scope of work includes scanning MSL data on nested loads to ensure comprehensive visibility of shipments. The contractor must possess English proficiency to deliver accurate cargo manifests and detailed discrepancy reports. This Department of Defense requirement, managed by Ustranscom-Aq under NAICS code 541614, has a response deadline of December 9, 2026.

POSTED

DEADLINE

Warehouse Management & Labor ServicesThis subcontract for Warehouse Management and Labor Services involves providing operational management for prime contractors on International Organization for Migration projects located in the Philippines. The selected provider must supply a Warehouse Manager with at least two years of experience along with necessary support staff to handle the receipt and release of goods, conduct regular inventory checks, and maintain daily implementation reporting. A critical requirement for this engagement is prior experience operating within humanitarian or United Nations agencies. The primary deliverables include the submission of accurate inventory logs and daily implementation reports to ensure seamless warehouse operations in support of IOM initiatives.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves the preservation, packaging, and marking of 34 air circulating ducts for prime contractors delivering to the Defense Logistics Agency. The work must be performed in strict accordance with Special Packaging Instruction AK06252981 Revision B, MIL-STD-2073-1E, and MIL-STD-129, with palletization meeting RP001 DLA requirements. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Once the 34 units are packaged and palletized, they are to be delivered to DLA Distribution New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # Doc269314505

NADEC has issued a sources sought notice under solicitation number Doc269314505 for a contract regarding process and materials use for various job requirements. The opportunity was posted on November 8, 2026, and requires interested parties to submit their responses by the deadline of November 20, 2026. The performance of this contract will take place in Saudi Arabia. For further inquiries or coordination, the primary point of contact is [email hidden].

POSTED

DEADLINE

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia. The current incumbent contractor for these services is Strativia LLC. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

POSTED

DEADLINE

Kit Assembly and Logistics ProviderThe Kit Assembly and Logistics Provider subcontract involves performing final assembly and fulfillment services for prime contractors on GSA supply chain projects. The scope of work includes assembling bottles, tags, seals, and cushioning into containers, as well as applying barcode marking and labels in strict accordance with MIL-STD-129R and FED-STD-123H standards. The primary deliverable for this contract is 60 fully assembled, marked, and packaged Fuel Sampling Kits delivered FOB Destination. This project is managed by the General Services Administration under the Supply Chain Management Contracting Division and is to be performed in Brisbane.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

POSTED

DEADLINE

Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

POSTED

DEADLINE

OGDC-SCM-SERVICES-CB-MMD-342659669-2026 Hiring of Consultant for Warehouse IMS

Solicitation # OGDC-SCM-SERVICES-CB-MMD-342659669-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-SERVICES-CB-MMD-342659669-2026 for the hiring of a consultant to manage its Warehouse Integrated Management System (IMS). This procurement is being conducted in Pakistan under a competitive bidding procedure in strict accordance with the Public Procurement Regulatory Authority (PPRA) rules. The project falls under NAICS code 541614, focusing on professional services for the organization's warehouse operations. The solicitation was officially posted on November 5, 2026, with a response deadline set for November 23, 2026, at 09:30 AM. Interested parties are required to submit their e-bids through the SAP Ariba portal. Primary coordination for this requirement is managed by Ayesha Ahmad. While the specific contract value and detailed performance period are not disclosed in the initial solicitation notice, the primary objective remains the professional consultancy for the Warehouse IMS.

Oil & Gas Development Company Limited (OGDCL)

POSTED

8 days ago

DEADLINE

in 11 days

AI Contract Overview

The Department of National Defence requires Intermediate Supply Specialists to provide essential support for the warehousing and handling of goods. These specialists will be responsible for administering various supply-related activities to directly support DND Operations within the National Capital Region. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS3734553359, outlines the specific requirements for these professional services. A critical amendment has been made to the submission timeline, overriding previous deadlines posted on Ariba Discovery and Buyandsell. All bids and required supporting documentation must be submitted by 2:00pm EST on December 2, 2022. Any submissions received after this strict deadline will be declared non-responsive. Detailed tender documents and instructions are available through the provided Ariba Discovery link.

General Info

DND seeks Intermediate Supply Specialists for NCR warehousing; bids due December 2, 2022.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

Response DeadlineDec 1

Deadline has passed

PostedDec 1

Solicitation

Submission Closed

12/01/2022, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Semple Patrick (SPAC/PSPCPoint of Contact

Full Description

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and Buyandsell posting closing time. All required supporting documentation and bid submission must be submitted on 2 December 2022 by 02:00pmEST. All bids submitted after 02:00pm EST will result in the bid being declared non-responsive. The Department of National Defence (DND) requires the services of Intermediate Supply Specialists to support and assist in the warehousing and handling of goods. The required services include the administration of various supply related activities and will be provided directly to and in support of DND Operations. Tender documents and instructions are found at the attached link http://discovery.ariba.com/rfx/14550489.