This Solicitation opportunity from Government of Canada was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition des tableaux scolaires

Closed

20141419International

Submission Closed05/19/2026, 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: 459410

New

SLED

FY26_GD0_OSSE_PCE_ATC Ward 8 office_laboratory supplies

Solicitation # Doc842693

The Office of Contracting and Procurement, acting for the Office of the State Superintendent of Education, is seeking a contractor to supply instructional laboratory equipment and supplies for the Health Career Education Labs at the Ward 8 Advanced Technical Center. This solicitation, identified as Doc842693, is restricted to DCSS vendors. Interested parties must submit all inquiries via the message board by August 21 at 2pm. The final deadline for responses is August 24, 2026, at 6pm. Marilou Holandez serves as the Contract Specialist for this local government procurement opportunity.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Timor-Leste School Supply - Supply and Delivery

Solicitation # 19TT1026Q0020

The US Embassy Dili, under the Department of State, is soliciting bids for the procurement and delivery of essential school supplies and equipment to 20 underserved primary schools in Timor-Leste. As part of the OET-TLS 6 School Supply Donation project, this initiative aims to provide durable classroom supply kits to benefit 6,333 students and approximately 200 teachers, strengthening the overall educational capacity of the region. Eligible bidders must demonstrate a proven track record of performing work within Timor-Leste. The solicitation, identified by number 19TT1026Q0020, was posted on August 14, 2026, with a response deadline of August 28, 2026. Performance of the contract will take place in Dili.

POSTED

DEADLINE

Solicitation # RFQ 10160162

The San Diego Metropolitan Transit System is seeking qualified firms and individuals to supply ADA Ticket Books that meet specified technical requirements, under solicitation number RFQ 10160162. The request is open to vendors capable of delivering compliant products that support accessible transit services for individuals with disabilities, with all submissions due by August 24, 2026, at 9:00 PM Pacific Time. The procurement is managed by the Purchasing Department of the San Diego Metropolitan Transit System, a state and local government entity operating under the State of California, and the contract will be fulfilled within California. Interested parties must submit responses through the official portal linked in the solicitation, and all inquiries should be directed to Christina Flores, the primary point of contact, via email at christina.flores@sdmts.com or phone at 619-557-4523. The solicitation does not specify a set-aside classification or NAICS code, and performance location details are not defined beyond the state level, indicating delivery may be required to MTS facilities or designated sites within San Diego County. Vendors are expected to adhere strictly to the technical specifications outlined in the scope of work to ensure ADA compliance and functional usability.

Purchasing Department of San Diego Metropolitan Transit System

POSTED

DEADLINE

Solicitation # 0033-N

Bidders must submit all questions regarding the solicitation for Inmate Work Books through the Public Purchase online bidding system no later than 2:00 P.M. Mountain Time on August 19, 2026; late questions may not be considered. Complete responses to the solicitation must be uploaded via the same system by 2:00:00 P.M. Mountain Time on August 26, 2026, and any submission not fully uploaded by that exact deadline will be automatically locked out, deemed non-responsive, and excluded from evaluation. It is the sole responsibility of each bidder to regularly monitor the Public Purchase system for answers to questions, addenda, award notices, or any other updates related to the solicitation, as the Wyoming Procurement Office will not provide this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format. The solicitation is issued by the State of Wyoming through its Wyoming Procurement Office, with the primary point of contact being Jordan Hoadley, reachable at jordan.hoadley@wyo.gov or (307) 777-6799. Bidders are directed to https://ai.wyo.gov/divisions/general-services/purchasing for a free step-by-step guide on registering with the Public Purchase system. The place of performance is within the state of Wyoming.

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC Location

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)

Defense Logistics Agency

POSTED

DEADLINE

PMH26-G078 To Supply Six (6) White Boards and Six(6) Plastic Storage Containers To The Port Maria Hospital

Solicitation # GOJEP-9901226

North East Regional Health Authority

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Education and Early Learning Supplies and Related Items

Solicitation # RFSO26-09

The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

Binders & Binder Indexes

Solicitation # 26-014

King County Directors’ Association (KCDA) is soliciting bids for Binders and Binder Indexes under Solicitation Number 26-014, with a submission deadline of September 3, 2026, at 2:00 p.m. PST. This is a cooperative procurement contract with an estimated annual value between $205,000 and $405,000, serving over 1 million students and 5,000 ship-to locations across public and private educational institutions, municipalities, and other public agencies in Washington, Oregon, Idaho, Alaska, and Montana. All bids must be submitted electronically through the Public Purchase platform; mailed, faxed, or emailed submissions will not be accepted. Bidders are required to comply with updated terms outlined in Attachment C, Special Provisions, and must adhere strictly to packaging standards, including individual unit wrapping, KCDA-specific packaging units, and proper labeling that includes manufacturer name and part number while prohibiting vendor contact information on shipping containers. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price and delivery lead time, with all orders required to be fulfilled within 30 calendar days of order placement F.O.B. KCDA’s facility in Kent, Washington, including unloading. Pricing must exclude sales tax unless applicable under Washington State law, and suppliers must submit Safety Data Sheets for hazardous materials within 30 days of contract award. Samples must be provided upon request, labeled with bid number and item code, and become KCDA property if not retrieved within 30 days after award. The contract term runs for 365 days from board acceptance, with KCDA retaining the right to terminate for convenience with 30 days’ notice. Payment is processed by the King County Treasurer on a Net-30 basis, weekly via warrant, and requires original invoices containing purchase order number, item code, quantity, unit price, extended price, and applicable tax. Bidders must complete and submit Attachment A, Certifying they are not debarred or suspended, and Attachment B, listing manufacturer terms. No formal FAR clauses are incorporated, but compliance with federal financial regulations, OSHA, WISHA, GHS, UL standards, and Washington Administrative Code is mandatory. All product specifications must be matched exactly or substituted with equivalent items supported by documentation. No size or socioeconomic status certifications are required, and no UEI or CAGE code submission is explicitly mandated, though SAM registration is implied

POSTED

DEADLINE

General Office Stationery Supply

Department of Correctional Services

POSTED

DEADLINE

Procurement for the Supply and Delivery of Stationery Supplies for South Camp Juvenile and Adult Centre School

Solicitation # 9267599

Department of Correctional Services

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Le contrat porte sur l’acquisition de tableaux scolaires pour les unités administratives du Centre de services scolaire des Patriotes, dans le cadre de l’appel d’offres numéro AOP-2026-045-AP, visant à répondre à des besoins précis en matériel pédagogique de qualité. La soumission la plus basse conforme sera retenue, et le contrat, d’une durée de deux ans, prendra effet le 1er juin 2026. Aucune garantie de soumission ou d’exécution n’est exigée, mais les soumissionnaires doivent obligatoirement détenir une attestation valide de Revenu Québec au moment du dépôt, sinon leur soumission sera rejetée automatiquement. Les documents de l’appel d’offres doivent être obtenus exclusivement par le système SÉAO, et toute demande de précision doit être transmise au moins cinq jours ouvrables avant la date limite de soumission pour être prise en compte. Les soumissions doivent être déposées avant le 19 mai 2026 à 19 h et restent valables 45 jours, avec possibilité d’extension de 15 jours sur demande du CSSP. L’accord de libéralisation ALEC-ACCQO est applicable, et aucune vérification des antécédents judiciaires n’est requise. Le point de contact officiel pour les communications est l’équipe AGCC au courriel equipe.agcc@cssp.gouv.qc.ca.

General Info

Achat de tableaux scolaires pour le CSSP, contrat de deux ans à partir du 1er juin 2026, soumission la plus basse retenue.

Agency

Government of Canada → Centre de services scolaire des Patriotes

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire des Patriotes

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire des Patriotes

Office AddressN/A

Contacts

Mahaman HazaratouContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Objet : Le présent devis a pour objet de déterminer les modalités techniques et particulières du contrat d’acquisition de tableaux scolaires pour les unités administratives du CSSP, qui découlera de l’appel d’offres portant le numéro AOP-2026-045-AP. L’acquisition de ces articles a pour objectif de répondre aux besoins énoncés du CSSP par la recherche de produits de qualité. Date début du contrat: 1er juin 2026 Mode d’adjudication : Le plus bas soumissionnaire conforme Durée du contrat: Deux (2) ans Garantie de soumission: Aucune Garantie d’exécution : Aucune Accord de libéralisation : OUI, ALEC-ACCQO Vérification des antécédents judiciaires : NON Courriel : equipe.agcc@cssp.gouv.qc.ca VALIDITÉ DES SOUMISSIONS La soumission est valide pour une période de quarante-cinq (45) jours de la date d’ouverture des soumissions avec une extension de 15 jours maximum sur demande du CSSP Obtentions des documents : Le soumissionnaire doit obtenir les documents d’appel d’offres directement par le système d’affichage d’appel d’offres « SÉAO » à défaut de quoi, sa soumission ne sera pas considérée. Tout soumissionnaire intéressé à conclure avec l’ORGANISME PUBLIC un contrat de 25 000 $ et plus doit détenir une attestation de Revenu Québec (ARQ). Le soumissionnaire doit obligatoirement déposer l’attestation (ARQ) au CSSP avec sa soumission lors du dépôt de celle-ci, sous peine d’entraîner le rejet automatique de sa soumission. L’attestation de Revenu Québec doit être valide jusqu’à la fin de la période de 3 mois qui suit le mois au cours duquel elle a été délivrée. L’ORGANISME PUBLIC se réserve la possibilité de ne pas considérer une demande de précision formulée par un SOUMISSIONNAIRE, si cette demande lui est transmise moins de cinq (5) jours ouvrables avant la date et l’heure fixées pour la réception des soumissions. L’ORGANISME PUBLIC ne s’engage à accepter aucune des soumissions reçues.