This Solicitation opportunity from Government of Canada was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W8486-260291/AInternational

Submission Closed09/10/2025, 02:00:00 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: 322230

New

DIBBS

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Solicitation SPE8EN-27-T-0309 is a Request for Quotations issued by DLA Troop Support for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I Code K product with a non-extendable shelf life of 18 months. The vendor is required to annotate the shelf-life date on all material packaging. Delivery is required within 20 days of order to the Naval Air Station Whidbey Island in Oak Harbor, Washington, with shipping terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of mercury in hardware is required. Payment shall be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via DIBBS by November 12, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

272136 - Peel & Seal Catalog Envelopes - Document Imaging

Solicitation # SRC0000037653

Solicitation SRC0000037653 is a request for Peel and Seal Catalog Envelopes for the Alabama agency of Communication and Information. The contract is managed by Tracie Mims and is subject to the laws and venue of the City of Montgomery, Alabama, incorporating Division 4 of the Department of Finance Administrative Code. The agreement allows for annual renewals for up to five years, with a total contract value capped at 25,000 USD. Suppliers must submit responses electronically via the Alabama Buys portal and certify they are not debarred or suspended from government transactions. Requirements include enrollment in E-Verify for those employing staff in Alabama and registration with the Alabama Secretary of State for foreign entities. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code, and acceptance is only granted following a satisfactory inspection. Payments are handled through the receiving agency and must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State.

Communication & Information

POSTED

DEADLINE

Бланк за зразком Замовника (Особовий рахунок по заробітній платі)

Solicitation # UA-2026-11-11-017446-a

This solicitation, issued by the Social Protection Department of the Saltivka District Administration of the Kharkiv City Council, seeks the procurement of payroll personal account forms based on the customer's specific template. The contract is managed by the Government of Ukraine and will be performed in Kharkiv, Kharkiv Oblast. Interested parties must submit their responses by November 15, 2026. A critical compliance requirement for this contract is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this tender is handled by Maria Oleksandrivna Belenko.

Управління соціального захисту населення адміністрації Салтівського району Харківської міської ради

POSTED

DEADLINE

RFB-IS-27200319 - 16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC - Closing: 12/1/2026 12:00 PM

Solicitation # 233035

The City of Los Angeles and Los Angeles County have issued solicitation number 233035 for the procurement of NCR paper specifically intended for inmate forms. This request for bids, identified as RFB-IS-27200319, focuses on obtaining materials that meet T-SPEC requirements for use within the county's correctional facilities. Interested vendors must submit their responses by the deadline of December 1, 2026. The primary point of contact for this opportunity is Jessie Kim, who can be reached via email at [email hidden]. Performance of the contract will take place in Los Angeles, California.

POSTED

DEADLINE

Паперові чи картонні реєстраційні журнали

Solicitation # UA-2026-11-11-000584-a

The State Migration Service of Ukraine in the Kherson region is soliciting bids for the procurement of specialized paper or cardboard registration journals. These journals must be produced according to the customer's specific sample, featuring 100 sheets in an A4 landscape format with a hard cover made of binding material. The products are intended for accounting by citizenship in accordance with the Ministry of Internal Affairs of Ukraine order number 438 dated May 8, 2026. The solicitation, identified by number UA-2026-11-11-000584-a, was posted on November 11, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place in the city of Kherson, Ukraine. Interested parties may coordinate with the primary point of contact, Valerii Kovalchuk, via the provided email or phone details.

Управління Державної міграційної служби України в Херсонській області

POSTED

DEADLINE

Supply of Green Pressboard File FoldersThis subcontract agreement outlines the supply of 4,000 green pressboard file folders for prime contractors working on State of Alabama Building Services projects. The required folders must be letter-size Type III pressboard with a 2-inch expandable capacity, 25pt thickness, 375# basis weight, and 610 GSM. Specific dimensions are set at 11 3/4" x 9 1/2" with 2/5 cut tabs, packaged in boxes of 25 folders with four boxes per case. The contract requires strict adherence to Alabama tax and immigration law certifications. Managed under NAICS code 322230, the procurement process includes a response deadline of November 16, 2026. All deliverables must meet the precise technical specifications to ensure consistency across state building services projects.

G09_1 Building Services

POSTED

DEADLINE

G09-700075 / Green Pressboard File Folders

Solicitation # SRC0000037644

This solicitation, managed by the Alabama G09 1 Building Services agency, is for the procurement of 4,000 green pressboard file folders. The folders must be letter size with a 2-inch expandable capacity, measuring 11 3/4 inches in length and 9 1/2 inches in height with 2/5 cut tabs. Technical specifications require Type III pressboard with a 25pt thickness, 375# basis weight, and 610 GSM. The order consists of 160 boxes containing 25 folders each, organized into four boxes per case. The contract is governed by the Standard Terms and Conditions for Quick Quotes for the State of Alabama, with a not-to-exceed total value of 25,000 USD. The period of performance allows for annual renewals up to a total of five years. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the State of Alabama maintains the right to inspect all products before acceptance according to the Universal Commerce Code. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, federal immigration laws, and state registration requirements for foreign entities. Payment is handled through electronic methods, including state-issued credit cards and EFT, with all inquiries directed to the receiving agency.

G09_1 Building Services

POSTED

DEADLINE

16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC

Solicitation # RFB-IS-27200319

The Internal Services Department for California has issued solicitation RFB-IS-27200319 for the procurement of NCR paper specifically designed for inmate forms. This contract, identified as 16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC, focuses on providing specialized paper supplies to be utilized within the state's correctional facilities. The place of performance for this contract is located in Los Angeles, California. Interested parties must submit their responses by the deadline of December 1, 2026, at 8:00 PM. The solicitation was officially posted on November 10, 2026. For further inquiries or coordination, Jessie Kim serves as the primary point of contact for this procurement process.

Internal Services Department

POSTED

DEADLINE

R747689Q_REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF WHITE ENVELOPES WITH NUH LOGO FOR 36 MONTHS, MMD STORE, NATIONAL UNIVERSITY HOSPITAL (NUH)

Solicitation # Doc2470871888

National University Hospital (NUH), through its contracting agent ALPS Pte Ltd, is seeking quotations for the supply and delivery of white envelopes featuring the NUH logo for the MMD Store. This contract covers a duration of 36 months. Eligible suppliers must not be debarred by the NUHS Group to participate in this solicitation. The bidding window opens on November 11, 2026, at 3:00 pm and closes on November 20, 2026, at 3:00 pm Singapore Time. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid disqualification. Clarifications should be directed to the buyer's business email as specified in the cover letter, as inquiries sent via other channels may not receive a timely response.

POSTED

DEADLINE

RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]

Solicitation # EM/ACO/JOR/P/0009749

The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.

POSTED

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Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

The Department of National Defence is soliciting bids for the procurement of 100,000 record books under solicitation number W8486-260291/A. The requirement specifies part number CF709 (10-80) with NSN 21-883-3596 and NCAGE 35898. The total quantity is split between two delivery locations, with 60,000 units destined for 25 CFSD Montreal in Quebec and 40,000 units destined for 7 CF Supply Depot in Edmonton, Alberta. The solicitation was posted on September 10, 2025, with a response deadline set for 14:00 on the same day. Submissions are accepted in either of Canada's official languages. Neal Seguin serves as the primary point of contact for this federal government requirement.

General Info

DND seeks bids for 100,000 record books for delivery to Montreal and Edmonton.

Agency

Government of Canada → Department of National Defence

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

*Montréal *Edmonton, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Neal SeguinPoint of Contact

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at: Department of National Defence 25 CFSD Montreal 6363 Notre Dame St. E. Montreal, Quebec H1N 1V9 Department of National Defence 7 CF Supply Depot 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 Item 1, GSIN: 7530, NSN: 21-883-3596 Part No.: CF709 (10-80) NCAGE: 35898 Quantity: 60,000 Unit of Issue: BK to be delivered to CFSD Montreal Item 2, GSIN: 7530, NSN: 21-883-3596 Part No.: CF709 (10-80) NCAGE: 35898 Quantity: 40,000 Unit of Issue: BK to be delivered to 7CFSD Edmonton Documents may be submitted in either official language of Canada.