This Award Notice opportunity from Florida was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

506_LC00F_6027_SAMH_Konica Minolta_FY2627_Continuing order FSH Unit 24

Awarded

C78331State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

International

Procurement of Interactive Smartboards with Stands (Open to local suppliers, applications from international suppliers will not be accepted) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138916

The Food and Agriculture Organization of the United Nations is seeking offers for the procurement of interactive smartboards with stands to be delivered to Georgia. This solicitation is open exclusively to local suppliers, and applications from international vendors will not be accepted. Interested parties must possess at least a UNGM Basic Registration with the FAO to participate. All bids must be submitted formally through the UNGM portal to be considered valid, as any offers sent via other methods will be invalidated.

POSTED

DEADLINE

REQUEST FOR QUOTATION: Supply of Office Headsets and Ergonomic Chair Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13911_ROAF

The International Labour Office is requesting quotations for the supply of office headsets and ergonomic chairs to be delivered in Rwanda. Interested bidders must be qualified and willing to provide the specified goods in accordance with the requirements detailed in the provided annexes. All offers must be submitted electronically through the ILO e-Sourcing Platform by the specified deadline, as late submissions will be automatically rejected by the system. Participation in this solicitation constitutes an acceptance of the Terms and Conditions applicable to ILO Contracts. Bidders are cautioned that non-conformity with these terms or failure to comply with the RFQ requirements may result in the bid being deemed ineligible or negatively impact the evaluation process. In the event of technical issues with the e-Sourcing platform, bidders are instructed to contact the procurement office via the designated email address.

POSTED

DEADLINE

2402 PUC27IT034 Wireless Mobile Printers

Solicitation # SRC0000042939

This solicitation, numbered SRC0000042939, is for the procurement of ten inkjet printers for the Public Utilities Commission of Ohio. The requirement consists of eight HP Officejet 250 Mobile All in One multifunction color printers and two Epson WorkForce EC C110 Wireless Mobile color printers. The award will be granted to the lowest responsive and responsible bidder, with a preference for certified MBE, Edge, WBE, and VFBE businesses. Preference may also be given to bids based on an existing State of Ohio contract with CDW. Bidders must submit a quote via OhioBuys that includes manufacturer part numbers, product ID numbers, and an expiration date of at least 30 days. If referencing a state contract, the contract number must be provided in the grid without additional verbiage to be considered. All items must be new, not refurbished, and sourced domestically to the greatest extent possible. The selection process is strictly limited to the required grid completion, and the State Standard Terms and Conditions apply without exception.

Puc300000 Administration Puc4, Puc-public Utilities Commission

POSTED

DEADLINE

Procurement of a Specialized Book Scanner for the Archives and Privacy Division

Solicitation # rfX_20550

The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking bids for the supply, delivery, installation, configuration, and training associated with a specialized book scanner for the Archives of Ontario in Toronto. The objective is to replace aging equipment and support the non-destructive digitization of fragile, rare, and historically significant bound archival and library materials. The required solution must be a commercially available, purpose-built scanner featuring a V-shaped or equivalent adjustable cradle capable of handling materials up to A1 size without damaging bindings or pages. The procurement process utilizes a three-stage evaluation consisting of mandatory pass/fail requirements, a rated technical evaluation requiring a minimum score of 75 out of 100 points, and a final commercial evaluation. The contract is awarded to the bidder with the highest overall evaluated score. The anticipated contract start date is December 14, 2026, with an initial term of one year and an option to extend for one additional year. Bids must be submitted in Canadian funds via the Ontario Tenders Portal by November 23, 2026. Successful bidders must comply with Ontario tax obligations and strict occupational health and safety standards, including the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act.

Public and Business Service Delivery and Procurement

POSTED

DEADLINE

Supply of Workstation Systems (Category 1)This subcontract involves the manufacture and delivery of integrated modular workstation systems for prime contractors operating on Parks Canada Agency projects located in Jasper, Alberta. All supplied components must adhere to the specific standards outlined in PWGSC Supply Arrangement E60PQ-140003/D. The opportunity is categorized under NAICS code 423420 and is managed through the Government of Canada. Interested parties must note the response deadline of November 19, 2026, for this Category 1 supply requirement.

POSTED

DEADLINE

Electrical Material SupplyThis subcontract, titled Electrical Material Supply, involves the provision of electrical components, parts, and materials for prime contractors working on Innovation, Science and Economic Development campus projects for the Government of Canada. The scope of work includes the delivery of specified conduits, wiring, and high, medium, and low voltage components to the project site, ensuring all materials strictly adhere to the technical specifications outlined in the statement of work. Managed under the Department of Industry with NAICS code 423420, the contract was posted on November 5, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place within Canada, focusing on the reliable supply and delivery of essential electrical infrastructure materials to support ongoing campus developments.

Department of Industry

POSTED

DEADLINE

Solicitation # SRC0000042843

Solicitation SRC0000042843 is issued by the state of Ohio for the Grafton Correctional Institution to procure equipment for CIT training. The procurement consists of two required items: an Epson EpiqVision Flex CO-W01 Portable Projector and a compatible FBLFOBELI carrying case. The projector features 3-chip 3LCD technology and provides 3,000 lumens of color and white brightness. The accompanying carrying case is designed specifically for the CO-W01 and CO-FH02 models, featuring a water-resistant, shockproof hard EVA shell with dimensions of 12.8 x 9.6 x 4.7 inches. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. The place of performance is located in Ohio. This request is categorized as a SLED organization type and is managed through the OhioBuys portal.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

NHGP_RFQ_R748703_Zebra ZQ521 Label Printers

Solicitation # Doc2461542771

ALPS Pte. Ltd. is seeking sources for the supply and delivery of Zebra ZQ521 Label Printers under solicitation number Doc2461542771. This sources-sought opportunity was posted on November 2, 2026, with a response deadline set for November 11, 2026, at 7:00 AM. The contract will be performed in Singapore. Interested parties may coordinate with the primary point of contact, Meifeng Chow, via email to provide the necessary information for this procurement process.

POSTED

DEADLINE

Solicitation # B2728359

Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. This is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process involves a structured electronic format requiring unit cost pricing, answers to mandatory questions, and acceptance of standard terms and conditions. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still provide LBE certification status. Additionally, the City utilizes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Performance will take place in Philadelphia, Pennsylvania.

POSTED

DEADLINE

ITQ 2026-561 - Supply and Delivery of Epson Projectors

Solicitation # 235431

School District 35 Langley in British Columbia is seeking proposals for the supply and delivery of Epson projectors under solicitation number 235431. This procurement opportunity was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 23, 2026. The contract will be performed within the province of British Columbia, Canada. Interested parties should direct all inquiries and communications to the primary purchasing contact via email at [email hidden] or access further details through the official BC Bid portal.

School District 35 Langley

POSTED

DEADLINE

B-2715BM Projector Retrofit & Miscellaneous Items

Solicitation # PE-77021-NONST-2027-000000226

Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.

Gwinnett County Public Schools

POSTED

DEADLINE

High Speed Desktop Document Scanner

Solicitation # RFB-IS-27200298

The County of Los Angeles Internal Services Department, on behalf of the Sheriff's Department, is soliciting bids for the procurement of 100 high-speed desktop document scanners. The requirement specifies the Ricoh fi-8170 or an equivalent model, emphasizing that equipment must be new and not remanufactured or refurbished. Technical requirements include a minimum scan speed of 70 ppm simplex and 140 ipm duplex, a 100-sheet ADF capacity, a daily duty cycle of 10,000 sheets, and compatibility with various Windows, macOS, and Linux operating systems. The procurement also requires a five-year advanced exchange warranty premium bundle and compliance with ENERGY STAR and RoHS environmental standards. The contract will be awarded to the lowest total acceptable offer based on technical compliance and vendor responsibility. Bidders must submit a fully completed specification sheet, a price sheet, and manufacturer authorization letters dated within 90 days. Required documentation includes several exhibits from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. Preference may be given to products manufactured in Los Angeles County or the State of California, as well as certified SBE, LSBE, DVBE, and Social Enterprise entities. Deliveries are to be made F.O.B. delivered to the Civil Management Operation Bureau in Los Angeles. The County reserves the right to conduct acceptance testing within 30 days of receipt and may reject any non-conforming items. Vendors are required to use the direct deposit system for payments and must adhere to specific certifications regarding child labor, human trafficking, and data destruction according to NIST SP 80088. The submission deadline is November 13, 2026, via the online portal.

Internal Services Department

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is an award notice issued by the Florida Department of Children and Families for a continuing order designated for FSH Unit 24. The agreement is established with Konica Minolta under solicitation number C78331 and is scheduled for the FY2627 period, with a posted date of October 16, 2026. The contract is managed at the state level and focuses on providing ongoing services or supplies to the specified unit. Further administrative details and purchase order specifics are maintained through the Florida Department of Children and Families procurement system.

General Info

Florida DCF award to Konica Minolta for FSH Unit 24 services FY2627.

Agency

Florida → Department Of Children And Families

Contract Value

$446.12

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

KONICA MINOLTA BUSINESS SOLUTIO

Award Issued Date

10/16/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

Find active opportunities like this

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

Organization & Contact Information

AgencyFlorida → Department Of Children And Families

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Children And Families

Office AddressN/A

ContactsNo contact information available

Full Description

506_LC00F_6027_SAMH_Konica Minolta_FY2627_Continuing order FSH Unit 24

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS