This Solicitation opportunity from Government of Canada was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Competitive Tender for Goods/Services

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RFT 409162International

Submission Closed06/26/2026, 09:00:00 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: 423420

New

International

Procurement for the Supply and Delivery of Monochrome Printers-SJDThe Ministry of Justice and Constitutional Affairs under the Government of Jamaica has issued a solicitation for the supply and delivery of monochrome printers, identified by solicitation number 1518/433. The notice was posted on July 24, 2026, and all responses must be submitted by August 4, 2026, at 8:00 PM. This procurement is categorized as a solicitation with no specific set-aside designation, and it does not list a NAICS code or designated organization type beyond “other.” The place of performance and office address details are not specified beyond the country code JAM, indicating that delivery will occur within Jamaica. Interested parties are directed to the official e-procurement portal via the provided UI link to access the full solicitation documents and submit their proposals. No point of contact information is provided within the posted data.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Toner Cartridge Supply (NSN: 3610-01-687-6924)The contract is for the supply of 117 toner cartridges identified by NSN 3610-01-687-6924, with all items required to meet Department of Defense packaging, marking, and shipping standards. No assembly, installation, or servicing is needed; the vendor is solely responsible for delivering fully compliant cartridges. The solicitation is a total small business set-aside under the SBA program, meaning only small businesses can compete, and it falls under NAICS code 423420 for office supplies merchant wholesalers. The contract is issued by the Nuclear Reactor Program under the Department of Defense and performance is required at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 24, 2026, and bids must be submitted by July 31, 2026, with the procurement process managed through the DIBBS system under solicitation reference SPE7M226Q0679.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CARTRIDGE, TONERThe contract is for the procurement of 117 units of Hewlett-Packard cartridge, toner, identified by NSN 3610-01-687-6924 and part number 3WT90A, under solicitation SPE7M2-26-Q-0679. It is a firm fixed price contract with a total quantity of 117 units, a delivery timeline of 100 days after order date, and zero variance allowed in quantity. The product must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped to the designated government facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must not contain any intentional mercury or mercury compounds except under specific exceptions for functional uses such as batteries or sensors, and must avoid any ozone-depleting substances in manufacturing unless explicitly approved by the contracting officer. The contract is a total small business set-aside and is subject to the DLA Master List of Technical and Quality Requirements, which governs all referenced technical and quality standards. Pricing is structured with volume-based breaks applicable for quantities between 200 and 500 units, and inspection and acceptance occur at the destination point. All shipments must adhere to DLA transportation procedures and the specified parcel post address, with a projected need date of March 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HEPA Air Scrubber and Containment Equipment Supply/RentalThe contract seeks the supply or rental of HEPA air scrubbers and negative air containment units to support decontamination operations at Minot Air Force Base, with a zip code of 58704. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, in accordance with FAR 19.5. The NAICS code 423420 identifies the industry as wholesale trade of construction materials and supplies, reflecting the nature of the equipment being procured. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, at 4:00 PM. The requesting agency is the Department of Defense under the office designation FA4528 5 Cons, and all performance will occur at the specified location.

POSTED

DEADLINE

SIGA YeaLink Business PhoneThe Saskatchewan Indian Gaming Authority is soliciting quotations for the purchase of YeaLink Business Phones through solicitation number 26-007684-RFQ, with responses due by July 27, 2026. All bids must be submitted in Canadian Dollars and include the total cost covering shipping, freight, environmental fees, duties, licensing, insurance, and all applicable taxes, with no substitutions permitted. Vendors may bid on one or both items listed, and quoted prices must remain valid for 30 days following the deadline. The devices are to be delivered to SIGA’s Central Office, and the successful vendor must provide order confirmation and tracking information upon fulfillment. Standard warranty coverage is required unless otherwise specified, and vendors are expected to submit details on any optional extended warranty as a separate attachment. SIGA reserves the right to seek clarification from any bidder and will only accept submissions sent to the designated point of contact, Shelley John, via the provided email and phone number.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

APC Northern RegionThe Chickasaw Nation is seeking a quote for a single APC Smart-UPS On-Line unit model SRT6KRMXLT, rated at 6kVA and 6kW, configured as a 4U rackmount system operating at 208V. The unit includes two L6-20R and three L6-30R NEMA outlets, a network card with SmartSlot for remote monitoring and management, extended runtime capabilities, and a rail kit for secure installation in a server rack. The solicitation, titled APC Northern Region with reference number 27491, was posted on July 23, 2026, and responses are due by July 27, 2026. This is a tribal procurement under the Chickasaw Nation’s procurement program with no specified set-aside type or NAICS code. Proposals must be submitted to the designated point of contact, Colee Dean, via email at colee.dean@chickasaw.net, and all information regarding the bid can be accessed through the Chickasaw Business Network Bid Board portal.

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract pertains to the supply of products that meet federal sustainability standards, emphasizing energy efficiency, recyclability, and the inclusion of environmental product declarations. It is issued as a subcontract under the NAICS code 423420, which corresponds to wholesale trade of hardware, plumbing, and heating equipment. The procurement is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 23, 2026, and responses must be submitted by August 3, 2026, leaving a narrow window for eligible vendors to prepare and submit proposals. All supplied goods must align with federal environmental compliance mandates, ensuring long-term sustainability and reduced environmental impact. The contract does not specify a set-aside type, indicating it is open to any qualified subcontractor regardless of business size or ownership category.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Supply of Regulated Products (Non-Hazardous)The contract pertains to the supply of non-hazardous commercial items including industrial and maintenance supplies, with strict adherence to federal sustainability guidelines and delivery protocols. It is categorized as a subcontract under NAICS code 423420, indicating wholesale trade in industrial and agricultural supply markets, and is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Performance is required at the facility located in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and all deliveries must meet established federal standards for environmental compliance and operational efficiency. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is accessible through the DIBBS procurement portal for eligible subcontractors.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FY26-CI0-OPERATIONS-EQUIPMENT (Various)The contract titled FY26-CI0-OPERATIONS-EQUIPMENT (Various) is a forecasted procurement issued by the Cable Television, Film, Music and Entertainment (OFTE) agency under the District of Columbia, targeting the acquisition of office equipment for fiscal year 2026. Although specific details such as solicitation number, NAICS code, and set-aside provisions are not provided, the listing indicates it is a non-specific procurement aimed at securing a range of operational equipment necessary for administrative or technical functions. The place of performance and agency office address lack precise geographic information, suggesting the scope is internal to the District of Columbia government operations without designated external locations. The contract opportunity was posted on July 23, 2026, and is currently in a forecast stage, meaning it serves as an advance notice to potential vendors rather than an active request for proposals. There is no point of contact listed, which implies that interested parties should monitor official channels for future updates or formal solicitations. The associated web link directs to the District of Columbia's contracts portal where additional details may be released closer to the actual solicitation. This forecast allows vendors to prepare in advance for potential bidding opportunities tied to office equipment needs across OFTE's operational units.

Cable Television, Film, Music and Entertainment (OFTE)

POSTED

DEADLINE

FY 26-DOEE-LSHHD-General IT Equipment/SuppliesThe District of Columbia’s Department of Energy and Environment is forecasting a contract for FY 26 to procure general IT equipment and supplies, with a focus on the periodic replacement of scanners and desktop printers, as well as the ongoing ordering of office supplies and general equipment necessary for daily operations. This procurement will support the agency’s functional needs by ensuring reliable and up-to-date technology resources are consistently available to staff. The posting is listed as a forecast with no solicitation number yet assigned, and it is scheduled to be publicly available starting July 23, 2026, indicating that the formal bidding process will follow at a later date. The contract is not currently designated with a specific set-aside type or NAICS code, and no point of contact information is provided at this stage, suggesting that interested vendors should monitor the official portal for future updates and formal solicitation documents.

Energy and Environment (DOEE)

POSTED

DEADLINE

DCAS- Hardware EquipmentThe District of Columbia’s Health Care Finance Agency has issued a forecast for hardware equipment procurement under the DCAS-Hardware Equipment contract, with a posting date of July 23, 2026. This forecast indicates an upcoming opportunity for vendors to supply hardware necessary for the agency’s operations, though specific details such as solicitation number, NAICS code, set-aside status, and place of performance have not yet been defined. The agency is seeking potential contractors to prepare for a future competitive acquisition, but no formal bidding process has been initiated at this stage. There is no designated point of contact listed, and the location for performance remains unspecified, suggesting the scope and logistical details are still under development. The forecast is accessible through the District’s contracting portal, providing interested vendors with a preview of anticipated hardware needs. Entities interested in participating should monitor the portal for updates, as further requirements, evaluation criteria, and submission deadlines will be released in a future solicitation. This forecast serves as an early notice to encourage market research and pre-qualification efforts ahead of a formal procurement.

Health Care Finance (DHCF)

POSTED

DEADLINE

HeadphonesThe District of Columbia’s Licensing & Consumer Protection division is forecasting a procurement for noise-canceling headphones to enhance the quality of customer service operations. These headphones are essential for maintaining caller confidentiality, ensuring clear and professional communication, reducing customer complaints, and improving overall service delivery. The requirement is part of a broader effort to uphold high standards in public service interactions by minimizing ambient noise interference in call centers or customer service environments. Although specific quantities, technical specifications, or budget details are not provided, the forecast signals an upcoming acquisition opportunity intended to support operational efficiency and compliance with professional communication standards. The forecast was posted on July 23, 2026, and is accessible through the District’s contracts portal, with no set-aside provisions or NAICS codes indicated at this preliminary stage.

Licensing & Consumer Protection (DLCP)

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The Government of Canada, through the Department of Community & Government Services, has issued a competitive tender for equipment supplies under solicitation number RFT 409162, posted on May 28, 2026, with responses due by June 26, 2026. This solicitation falls under NAICS code 423420, which pertains to commercial equipment merchant wholesalers, indicating the procurement involves specialized equipment for government operations. The tender is open to all qualified suppliers without specific set-aside provisions, and the primary point of contact for inquiries is Solomon Jatto, Contracting Authority, reachable via email at sjatto2@gov.nu.ca or phone at 867-975-6408. All performance activities are expected to be carried out under the authority of the federal government, though no specific location is designated in the provided details. Interested parties must submit their proposals through the official Canada Buys portal before the deadline to be considered.