This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d’équipements pour salles de réunion

Closed

20149405International

Submission Closed07/02/2026, 06:30:00 PM UTC

Contract Overview

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

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NAICS: 423420

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DIBBS

Toner Supply and DeliveryThe contract entails the supply and delivery of one unit of electrostatic process toner identified by NSN 6850013761766 to the USS GEORGE H W BUSH CVN 77 located in Norfolk, Virginia. The transaction is structured under FOB Destination terms, meaning ownership and risk transfer to the recipient only upon delivery to the specified military vessel. The toner is procured as part of a subcontract under the broader procurement efforts of the Defense Logistics Agency, operating under the Department of Defense. The North American Industry Classification System code 423420 categorizes this as a wholesale trade activity related to office equipment and supplies. The contract was posted on July 18, 2026, and is linked to a specific award identification under SPE4AX16D9008 with delivery reference SPE4A626FCVFC and contract number 263019. Proper contractual markings are required to ensure compliance with federal procurement guidelines and military logistics protocols.

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DEADLINE

Industrial Safety Eyewear SupplyThe contract specifies the supply of 50 units of industrial spectacles designated by NSN 4240016307802, manufactured to meet military specifications for durability and protective functionality. Delivery is required FOB destination to Fort Bragg, North Carolina, with a firm completion deadline of September 1, 2026. The contract falls under the NAICS code 423420, indicating it is classified within the wholesale trade of hardware, plumbing, and heating equipment. It is structured as a subcontract and is administered by the Defense Logistics Agency under the Department of Defense, reflecting its alignment with defense procurement protocols. Although the solicitation number and set-aside details are not provided, the award is documented under contract number SPE8EJ26F036B, and performance is tied directly to the military installation at Fort Bragg.

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DEADLINE

Industrial Spectacles Supply and DeliveryThe contract entails the procurement and delivery of two units of industrial spectacles identified by NSN 4240015253095 to Camp Arifjan in Kuwait, ensuring full compliance with all packaging, labeling, freight, and DPAS priority handling requirements. The delivery is managed under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, with the procurement classified under NAICS code 423420 for wholesale trade of industrial supplies. All logistical elements, including transportation and documentation, must meet stringent military standards to guarantee timely and secure receipt at the designated location. The solicitation was posted on July 17, 2026, and is tied to the contract number SPE8EJ21D0032 with delivery reference SPE8EJ26F034L, indicating it is part of an ongoing acquisition effort. While no specific point of contact or detailed address information is provided, the place of performance is clearly established as Camp Arifjan, Kuwait, requiring all shipments to be routed and handled with the appropriate DPAS priority to ensure operational readiness. The contract underscores a high level of compliance and coordination necessary for defense-related equipment delivery in a deployed environment.

Defense Logistics Agency

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Commercial Item Manufacturing and SupplyThe contract under the title Commercial Item Manufacturing and Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the procurement and delivery of commercial off-the-shelf items including tools, hardware, and maintenance supplies through delivery orders. It is classified under NAICS code 423420, which pertains to wholesale trade of hardware, plumbing, and heating equipment, indicating the nature of the goods being sourced. The contract was posted on July 17, 2026, and is structured to enable efficient acquisition of standardized, readily available products without custom manufacturing requirements, aligning with federal procurement guidelines for commercial items. Performance is expected to support military and defense operations, though the specific location of performance is not detailed. The contract reference number SPE4A222D0009 with delivery order SPE4AX25F3739 is accessible via the DIBBS system for tracking and award details. No set-aside designation or point of contact information is provided.

Defense Logistics Agency

POSTED

DEADLINE

RFSO - G9292-267687-B - Thermal Receipt PrintersThe Government of Canada is seeking qualified offerors to supply thermal receipt printers capable of producing receipts that serve as proof of payment and include the pickup time of passports when required. The printers must be fully compatible with the IRIS, TEMPO, and GCMS applications, and submissions must strictly adhere to the revised deadline of 2:00 PM EST/EDT on August 4, 2026, with no exceptions made for late submissions. Bidders are instructed to disregard any closing times indicated on external platforms and to monitor the SAP Business Network’s event messages tab and event contents section for all amendments, as changes to the solicitation document are only posted there. Questions regarding the tender must be submitted through the event messages tab and not via the publicly visible Q&A section on the SAP Business Network Discovery website. The contract has an estimated duration of eleven months, with a proposed start date of January 27, 2026, and will be awarded to up to two of the lowest-priced responsive offers evaluated on an item-by-item basis. The procurement falls under several free trade agreements, including the Canadian Free Trade Agreement, Canada-Colombia, Canada-Honduras, Canada-Korea, and Canada-Panama agreements, though no specific justification for limited tendering is provided. The solicitation is managed by the Department of Public Works and Government Services through the Government of Canada, with Matthew Curran designated as the primary contracting authority. All submissions must be made through the official channels outlined in the solicitation, and any interest in partnering with other businesses does not alter the competitive bidding process or relieve firms of the obligation to submit complete, independent responses.

Department of Public Works and Government Services

POSTED

DEADLINE

Training Materials & Personal Protective Equipment (PPE) SupplyThe contract entails the supply of training manuals and personal protective equipment including gloves, respirators, and coveralls tailored for trainee use, with all items required to meet OSHA compliance standards. The scope includes providing fully assembled PPE kits that ensure safety and regulatory alignment for individuals undergoing training, with the deliverables designed to support effective and safe learning environments. All materials must be furnished in accordance with specified requirements to guarantee functionality, durability, and adherence to federal safety protocols. This subcontract, issued by the Environmental Protection Agency under NAICS code 423420, has a response deadline of September 23, 2026, and was posted on July 17, 2026. The place of performance and point of contact details are not specified, and no set-aside designation is indicated. Interested parties must submit proposals by the stated deadline to qualify for award, and all supplied items must be ready for immediate deployment to support EPA-funded training initiatives.

Environmental Protection Agency

POSTED

DEADLINE

Stationery Supply & Delivery – Pediatric and Rehabilitation Facilities (Lot 4)The contract involves the supply and delivery of stationery items to specialized healthcare facilities under the South East Regional Health Authority, specifically targeting Bustamante Hospital for Children and Sir John Golding Rehabilitation Centre. The work requires strict adherence to scheduling timelines and the use of clean, professional packaging to meet the hygiene and operational standards of these healthcare environments. The procurement is structured as a subcontract under NAICS code 423420, indicating distribution of office supplies, and is managed by the Government of Jamaica through its official e-procurement platform. All deliveries must align with the operational needs of the facilities, ensuring timely access to essential stationery without disruption to patient care or clinical workflows. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, at 6:00 PM, giving potential suppliers a limited window to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible bidders regardless of business size or demographic classification. While no point of contact or detailed delivery address is provided, performance is expected to occur within the jurisdiction of the South East Regional Health Authority, likely in the Portland and St. Thomas regions. Bidders must rely on the official link to the government’s e-procurement portal for submission details and technical requirements, ensuring compliance with all procedural and logistical stipulations set forth by the agency.

South East Regional Health Authority

POSTED

DEADLINE

Stationery Supply & Delivery – Princess Margaret Hospital & St. Thomas Health Services (Lot 3)The contract involves the supply and delivery of stationery items to Princess Margaret Hospital in Mandeville and St. Thomas Health Services under Lot 3, requiring coordinated regional logistics to ensure consistent delivery to rural healthcare facilities. The work is managed by the South East Regional Health Authority, operating under the Government of Jamaica, with a focus on maintaining essential office and clinical supplies in two critical public health locations. The NAICS code 423420 indicates the nature of the business involves wholesale trade of office and commercial equipment, suggesting the vendor must provide a reliable, scalable supply chain capable of meeting the ongoing demands of healthcare operations in challenging geographic areas. Submissions are due by August 7, 2026, and the contract is classified as a subcontract, meaning the winning party will likely operate under a broader procurement framework. Delivery planning must account for the logistical complexities of reaching rural health services, necessitating strong regional distribution capabilities, timely fulfillment, and adherence to quality standards for all stationery products. The solicitation is published through the Government of Jamaica’s e-procurement portal, and while no specific set-aside provisions are indicated, bidders must demonstrate capacity to meet the needs of both urban and remote facilities without disruption to healthcare services.

South East Regional Health Authority

POSTED

DEADLINE

Stationery Supply & Delivery – Kingston Public & Victoria Jubilee Hospitals (Lot 2)The contract entails the full-cycle supply and delivery of stationery goods to Kingston Public Hospital and Victoria Jubilee Hospital, covering all aspects from procurement to final distribution with coordinated logistics and scheduled deliveries to meet operational needs. The work is classified as a subcontract under NAICS code 423420, which pertains to office supplies and stationery merchant wholesalers, and is managed by the South East Regional Health Authority under the Government of Jamaica. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, at 6:00 PM, providing interested parties a defined window to submit proposals. Delivery performance is tied to the two specified hospital sites, requiring reliable logistics planning to ensure consistent and timely replenishment without disruption to hospital functions. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or ownership classification. All activities are governed by the terms outlined in the official Jamaica e-procurement portal, with no public point of contact details provided beyond the online submission system.

South East Regional Health Authority

POSTED

DEADLINE

Stationery Supply & Delivery – Spanish Town and Linstead Hospitals (Lot 1)The contract pertains to the supply and delivery of stationery items to Spanish Town Hospital and Linstead Hospital under Lot 1 of a subcontract arrangement managed by the South East Regional Health Authority, operating under the Government of Jamaica. The scope includes full order fulfillment, proper packaging, secure transportation, and guaranteed on-time delivery to both hospital sites, ensuring uninterrupted access to essential office and administrative supplies. All activities must be executed in compliance with the specified performance standards, with strict adherence to deadlines and quality requirements. The solicitation was posted on July 16, 2026, with a response deadline of August 7, 2026, at 6:00 PM, allowing interested vendors a limited window to submit bids. The NAICS code 423420 indicates the contract falls under the wholesale trade sector for office and commercial furniture and equipment, aligning with the nature of stationery distribution. While no set-aside provisions are indicated, the contract is specific to two key regional healthcare facilities, and performance is expected to meet the operational needs of public health services within Jamaica. Bidders must be prepared to manage logistics efficiently across designated delivery locations without reliance on specified point of contact details or explicit address information provided in the posting.

South East Regional Health Authority

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf (COTS) IT EquipmentThe contract provides for the supply of Commercial Off-The-Shelf IT equipment, including Epson DS-530 II scanners, under delivery orders issued to meet the needs of the Defense Logistics Agency. All equipment must comply with the Buy American Act, ensuring that products are manufactured or substantially transformed in the United States, and must be reported through the Web Automated Warehouse Facility system to maintain transparency and accountability in procurement. The contract falls under NAICS code 423420, which categorizes electronic shopping and mail-order houses, indicating a distribution-focused procurement model. It is structured as a subcontract and is administered by the Department of Defense through its DLA, with performance expected to support federal operations without geographic limitation specified. All deliveries must adhere to strict compliance standards and reporting protocols to ensure adherence to federal procurement regulations.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Supply of 5 Units (CLIN 1DN91 SPE5A811M0341)Five high-value units, likely electrical or defense electronics, are being procured under a subcontract titled Commercial Supply of 5 Units with CLIN 1DN91 SPE5A811M0341 at a unit price of $132.00, totaling $660.00. The contract requires full compliance with DLA standards and includes the mandatory clause 252.204-7018, ensuring cybersecurity and information protection protocols are met. The procurement is managed by the ASC COMMODITIES DIVISION under the Department of Defense, with performance to be delivered to NEW CUMBERLAND, PA, 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, under the NAICS code 423420, which classifies the industry as Electronic Markets and Agents and Brokers. The contract is accessible through the DIBBS platform, and no set-aside type or specific point of contact is indicated.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

La Ville de Montréal sollicite des soumissions pour l’acquisition d’équipements destinés aux salles de réunion, sous l’appel d’offres numéro 26-21445, avec une date limite de dépôt fixée au jeudi 2 juillet 2026 à 13 h 30. Les soumissions doivent être déposées dans une enveloppe cachetée au Service du greffe, situé au rez-de-chaussée de l’hôtel de ville, 275, rue Notre-Dame Est à Montréal. Aucune garantie de soumission n’est requise, et la visite des lieux n’est pas obligatoire. Les documents d’appel d’offres sont accessibles à compter du 1er juin 2026 via le Système électronique d’appels d’offres, et une feuille d’identification fournie dans les documents doit être clairement indiquée sur l’enveloppe. Les soumissions seront ouvertes publiquement dès la clôture du délai. La Ville se réserve le droit de ne pas accepter la soumission la moins chère ou toute autre soumission, sans engager aucune obligation envers les soumissionnaires. Les demandes d’information doivent être adressées à Patrick Dumoulin, agent d’approvisionnement II, par courriel.

General Info

Ville de Montréal seeks bids for meeting room equipment; submissions due July 2, 2026, 1:30 PM.

Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Montréal - Service de l'approvisionnement

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

Office AddressN/A

Contacts

Appro MandataireContracting Authority

Full Description

Appel d’offres VILLE DE MONTRÉAL Service de l’approvisionnement Des soumissions sont demandées et devront être reçues, avant 13 h 30 à la date ci-dessous, dans les locaux du Service du greffe situés dans l’édifice de l’Hôtel de Ville, 275, rue Notre-Dame Est, rez-de-chaussée, Montréal (Québec) H2Y 1C6 pour : Catégorie : Biens et services Appel d’offres : 26-21445 Descriptif : Acquisition d’équipements pour salles de réunion Date d’ouverture : jeudi, 2 juillet 2026 Dépôt de garantie de soumission : Aucun Renseignements : Patrick Dumoulin, Agent d'approvisionnement II Courriel : patrick.dumoulin@montreal.ca Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter dulundi, 1er juin 2026 Visite obligatoire : Non Système à deux enveloppes : Non Les personnes et les entreprises intéressées par cet appel d’offres peuvent se procurer les documents de soumission en s’adressant au Service électronique d’appels d’offres (SÉAO) en communiquant avec un des représentants par téléphone au 418 646-0177 (pour les résidents de la région du Québec), ou au 1-877-336-7326 (pour tous les appels ailleurs au Québec), ou en consultant le site gouvernementalseao.gouv.qc.ca. Les documents peuvent être obtenus au coût établi par le SÉAO Chaque soumission doit être placée dans une enveloppe cachetée et portant l’identification fournie en annexe du document d’appel d’offres. Les soumissions reçues seront ouvertes publiquement dans les locaux du Service du greffe, immédiatement après l'expiration du délai fixé pour leur réception. La Ville de Montréal ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'assume aucune obligation de quelque nature que ce soit envers le ou les soumissionnaires. Fait à Montréal, le lundi, 1er juin 2026 Le greffier de la Ville, Emmanuel Tani-Moore, avocat

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NAICS: 332911

International

Acquisition de vannes de type papillon et guillotine pour le réseau d’aqueduc primaire - Service de l'eauLa Ville de Montréal sollicite des soumissions pour l’acquisition de vannes de type papillon et guillotine destinées à son réseau d’aqueduc primaire, sous l’appel d’offres numéro 26-21353. Les soumissions doivent être déposées avant 13 h 30 le jeudi 6 août 2026, au Service du greffe situé à l’hôtel de ville, 275, rue Notre-Dame Est, à Montréal. Chaque soumission doit être accompagnée d’une garantie de 5 % par lot, sous forme d’effet de commerce ou de cautionnement, et présentée dans une enveloppe scellée avec l’identification spécifiée dans les documents officiels. Les documents de soumission sont disponibles à partir du 11 mai 2026 via le Système électronique d’appels d’offres du Québec, aux coûts établis par ce service, et aucune visite sur site n’est obligatoire. Les soumissions seront ouvertes publiquement immédiatement après la date limite de dépôt, et la Ville se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission, sans aucune obligation envers les soumissionnaires. Le point de contact officiel pour toute information est Francesca Raby, dont les coordonnées sont fournies dans les documents.

Industrial Valve Manufacturing

POSTED

2 months ago

DEADLINE

in 18 days

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