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 des ensembles de protection chimiques du GIMD pour le SIM

Closed

20149251International

Submission Closed06/25/2026, 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: 424450

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Meat and Protein Products SupplyThe contract encompasses the supply and delivery of fresh and frozen meat, poultry, and other protein sources to support meal programs within hospitals under the Western Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424450, which corresponds to wholesale trade of meat and meat products, indicating the involvement of a distributor or intermediary rather than direct manufacturer supply. The agreement requires consistent, high-quality protein deliveries that meet strict food safety and nutritional standards necessary for institutional healthcare dining services. All deliveries must be timely and reliably coordinated to ensure uninterrupted meal service across hospital facilities, with an emphasis on freshness, proper temperature control, and adherence to dietary guidelines for patient care. The contract was posted on July 22, 2026, and is managed through the Government of Jamaica’s electronic procurement system, with the official portal accessible via the provided UI link. While specific performance locations and point of contact details are not provided, the scope implies nationwide coordination within the Western Region, requiring the vendor to maintain adequate logistics and inventory systems. The absence of a set-aside designation suggests this opportunity is open to all eligible suppliers, and bidders must demonstrate capacity to handle bulk orders, comply with health regulations, and maintain consistent quality across diverse protein offerings including beef, pork, chicken, fish, and alternative sources as needed for hospital menus.

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Assorted Snack Products for Canteen at Rusk SHThe contract is for the provision of assorted snack products to support the canteen operations at Rusk State Hospital in Texas, under the oversight of the Health and Human Services Commission. The solicitation, identified as HHS0017763, was posted on July 21, 2026, with a response deadline of August 4, 2026, at 4:30 PM Central Time. This is a state-level procurement action targeting vendors capable of supplying a diverse range of snack items suitable for institutional use. The contract does not specify a set-aside designation and lacks a defined NAICS code, indicating broad eligibility for potential suppliers. Performance of the contract is required within the state of Texas, with no specific city mentioned beyond the hospital location. All inquiries and communications regarding this solicitation should be directed to George Mills, the primary point of contact, who can be reached via phone at 512-406-2651 or email at george.mills@hhs.texas.gov. The procurement is administered through the Texas SmartBuy platform, and interested parties are expected to review full details and submit responses through the official portal at the provided UI link. The scope implies a recurring supply need, suggesting the selected vendor may be awarded an ongoing arrangement to fulfill daily canteen demands with compliant, quality snack products.

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Snack Product Supply and DistributionThe contract is for the procurement, packaging, labeling, and delivery of a variety of snack products including chips, cookies, candy, and beverages to the Mexia State Supported Living Center canteen, fulfilling orders placed through purchase orders. The vendor is responsible for ensuring all items meet required standards for safety, quality, and labeling, and must deliver them reliably and on time to support the daily needs of the center’s residents. The work is classified under NAICS code 424450, which pertains to snack and nut product wholesale distribution, indicating the commercial nature of the supply chain involved. The contract was posted on July 16, 2026, with responses due by August 1, 2026, and is structured as a subcontract under the Health and Human Services Commission of Texas. Although no set-aside provisions or specific office address details are provided, the performance location is clearly tied to the Mexia State Supported Living Center, and the procurement is managed through the Texas SmartBuy platform, which streamlines state-level purchasing. The vendor must comply with all state procurement guidelines and ensure consistent product availability to support the operational needs of the facility.

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Paint and Coating Materials SupplyThe contract entails the supply of exterior-grade, low-VOC architectural paints and primers specifically formulated for the façade renovation of a Taco Bell location in Auburn, California. All materials must meet strict environmental standards by emitting minimal volatile organic compounds, ensuring compliance with sustainability and air quality regulations. The paints are to be provided in predetermined color specifications consistent with the brand’s visual identity and the project’s architectural requirements. The work falls under NAICS code 424450, classifying it as a wholesale trade for paint, varnish, and supplies, and is structured as a subcontract under the Placer County Community Development Resource Agency. The contract was posted on July 16, 2026, indicating an upcoming procurement cycle aligned with the agency’s infrastructure or renovation initiatives. Performance is localized to Auburn, with all materials expected to be delivered and ready for application on-site to support the renovation timeline.

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Health and Human Services Commission

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IW258290 - JELLY PKTS / SRDC, Rosharon TX FY27 BlanketThe Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for assorted flavor SF jelly packets to be delivered to the Southern Region Distribution Center in Rosharon, Texas, for fiscal year 2027. The solicitation, identified as IW258290, was posted on July 13, 2026, with responses due by July 27, 2026, at 9:00 PM Central Time. This procurement is intended to support institutional food service needs within the state’s correctional facilities under the Southern Region, with all deliveries centralized at the designated distribution center. The contract type is a blanket purchase order, allowing for flexible ordering over the fiscal year under agreed-upon terms and pricing. The agency is seeking qualified vendors capable of consistently supplying the required jelly packets in various flavors, ensuring compliance with institutional standards and dietary specifications. The point of contact for inquiries is Leslie Bowers, reachable by phone at 936-437-3806 or email at leslie.bowers@tdcj.texas.gov. This solicitation falls under the state and local government (SLED) category and is managed through the Texas SmartBuy portal, where full details and submission guidelines are available. Bidders must meet all specified requirements regarding product quality, packaging, labeling, and delivery schedules, with no set-aside provisions currently identified for small or minority businesses.

Texas Department of Criminal Justice

POSTED

12 days ago

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in 2 days

AI Contract Overview

La Ville de Montréal sollicite des soumissions pour l’acquisition des ensembles de protection chimiques destinés au GIMD dans le cadre du SIM, avec une date limite de dépôt fixée au 25 juin 2026 à 13 h 30 au Service du greffe de l’hôtel de ville. Les soumissions doivent inclure une garantie de 2 % du montant total, sous forme d’effet de commerce ou de cautionnement, et être déposées dans une enveloppe cachetée identifiée conformément aux instructions fournies. Les documents d’appel d’offres sont accessibles à compter du 3 juin 2026 via le Système électronique d’appels d’offres, à un coût déterminé par ce dernier. Une visite des lieux n’est pas obligatoire, et le processus ne repose pas sur un système à deux enveloppes. Les soumissions seront ouvertes publiquement à l’issue du délai, mais la Ville se réserve le droit de ne pas accepter la soumission la plus avantageuse ou toute autre soumission, sans aucune obligation envers les soumissionnaires. L’achat est classé sous le code NAICS 424450 et relève du service d’approvisionnement de la Ville de Montréal, bien que les données affichent des incohérences concernant l’organisation et le lieu de performance.

General Info

Ville de Montréal requests bids for chemical protective gear sets; deadline June 25, 2026, 1:30 p.m.

Agency

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

NAICS

424450 - Confectionery 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 DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 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 : 26-21440 Descriptif : Acquisition des ensembles de protection chimiques du GIMD pour le SIM Date d’ouverture : Jeudi 25 juin 2026 Dépôt de garantie de soumission : 2% (Effet de commerce et/ou cautionnement) du total de la soumission, incluant les taxes, exigé Renseignements : Mestapha Damou, Agent d'approvisionnement II Courriel : mestapha.damou@montreal.ca Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter du mercredi, 3 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 mercredi, 3 juin 2026 Le greffier de la Ville, Emmanuel Tani-Moore, avocat Journaux de publication : Le Devoir _X_

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NAICS: 332911

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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

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