This Solicitation opportunity from Government of Canada was posted on January 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contrat à commande de tableaux

Closed

20117587Canada

Submission Closed02/18/2026, 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: 424120

New

SLED

IFB 2000004410 Paper, Plastic, and Cleaning SuppliesFairfax County Public Schools is seeking bids to establish a term contract for the supply of paper, plastic, and cleaning products to meet the ongoing needs of both the school district and Fairfax County Government. The solicitation, identified as IFB-123678 and titled Paper, Plastic, and Cleaning Supplies, invites vendors to provide goods that will serve as a reliable, as-needed source for all eligible departments. Bids must be submitted by July 17, 2026, at 2:00 PM, with the solicitation posted on July 2, 2026. The contract will enable streamlined procurement across multiple entities without requiring separate purchasing actions, ensuring consistent access to essential supplies. Performance of the contract will be centered at Fairfax County Public Schools’ administrative office located at 8115 Gatehouse Road in Falls Church, Virginia. All inquiries and correspondence should be directed to Fatoumata Diallo at frdiallo@fcps.edu or 571-423-3554.

Fairfax County Schools

POSTED

DEADLINE

Non-Food/Paper ProductsColumbia County in New York is issuing a solicitation for Non-Food/Paper Products under reference number 26-008, with bids due by August 4, 2026, at 6:00 PM. The procurement is open to qualified suppliers and falls under the SLED category, targeting vendors capable of delivering a range of non-food and paper-related items as detailed in the attached Specifications Worksheet. All products must meet the outlined requirements and be delivered to locations within New York State. Marissa Hogencamp serves as the primary point of contact for questions and submissions, reachable via phone at (518) 828-2031 or email at marissa.hogencamp@columbiacountyny.gov. The solicitation is posted on BidNet Direct, and no set-aside classifications or NAICS codes are specified, leaving the opportunity open to all eligible bidders without restrictions based on business size or demographic criteria.

POSTED

DEADLINE

CARD COUNTERS for USCISThe U.S. Citizenship and Immigration Services, under the Department of Homeland Security, is seeking sources for Card Counters to support the Office of Intake and Document Production, specifically for card production facilities in Lees Summit, Missouri, and Corbin, Kentucky, with four units required at each site for integration into Permanent Resident Card and Employment Authorization Document production workflows. These devices must verify card counts during transition from secure storage to personalization and again post-production, with technical specifications including a minimum capacity of 250 cards, maximum capacity of 500 cards, compatibility with card thicknesses between 0.25 and 1.65 mm, and operation on a 100–240 VAC, 50/60 Hz power source. The solicitation, identified as 70SBUR26I00000020 and classified as a sources-sought action under NAICS code 424120, is not a guaranteed award but a request for industry input to inform future acquisition planning. The current equipment in use is the Emperor Tech US manufactured JC3200 Desktop Automatic Card Counter, which has been procured through suppliers such as AllStar Card Solutions, and equivalent models meeting all technical requirements will be considered. The required delivery schedule mandates shipment to both production facilities within 30 days of contract award, followed by a post-award meeting with the Contracting Officer’s Representative and Project Manager within five calendar days of award to align on requirements and security protocols. A minimum 90-day warranty is required after receipt, covering all costs and logistics for repairs or maintenance. All documentation developed by the contractor becomes government property without proprietary markings, and no travel reimbursement is permitted. The contract structure includes a one-time delivery alongside a base plus four-year maintenance agreement, and performance evaluations are mandated for any contract exceeding $100,000 in value. The response deadline for this sources-sought notice is July 9, 2026, and all deliverables must be routed to the designated point of contact in Washington, D.C. for review and acceptance.

US Citizenship Immigration Svcs

POSTED

DEADLINE

RFQ-28A-26062500000000000325 | Treasury #10 Check Window Envelopes - Master AgreementThe contract pertains to the procurement of Treasury #10 check window envelopes under solicitation RFQ-28A-26062500000000000325, issued by the Maine office of the U.S. Department of the Treasury. The solicitation was posted on July 2, 2026, with a response deadline of July 16, 2026, and is categorized as a solicitation under the State, Local, and Education (SLED) organization type. Performance of the contract will take place in Maine, and all deliveries are expected to meet federal specifications for Treasury-grade check envelopes. The primary point of contact for inquiries is Sterling Doiron, reachable via email at sterling.doiron@maine.gov or by phone at 207-624-7336. This agreement is intended to establish a master contract for ongoing supply needs, allowing for future orders under predetermined terms without requiring additional competitive bidding for each transaction.

POSTED

DEADLINE

PAPER, FILTERThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for PAPER, FILTER with NSN/Part Number 6640-01-596-4747, requesting a single unit under Purchase Request 7017357347. The solicitation, identified by number SPE2DH-26-T-4904, was posted on July 1, 2026, and responses are due by July 8, 2026. This is a federal procurement action with no set-aside designation specified, and the place of performance and office location details are not provided. Interested parties must submit their responses through the official DIBBS portal using the provided link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Centre de services scolaire des Samares has issued a public call for tenders for a standing contract to supply white porcelain boards and natural cork boards in various sizes. This contract allows individual institutions within the organization to assess their own needs and place orders accordingly, with the frequency and volume of purchases being irregular. Tender documents can be obtained exclusively through the Quebec government’s electronic procurement portal (SEAO) starting January 19, 2026. The contract is subject to intergovernmental agreements, including the Quebec-Ontario Trade and Cooperation Agreement and the Canadian Free Trade Agreement. Submissions must be sealed and clearly marked for this contract and delivered by no later than 2:00 p.m. local time on February 18, 2026, either in person to the specified address in Saint-Paul, Quebec, or electronically via the SEAO system. Late submissions will be rejected. No pre-bid meeting or site visit is scheduled, and no bid security is required. In the event of office closure on the submission deadline, receipt will be deferred to the next business day at the same location and time. The organization reserves the right not to accept any bid received. All bidders are required to review the full tender documents for complete details.

General Info

Supply contract for porcelain and cork boards, bids due February 18, 2026, via SEAO portal.

Agency

Government of Canada → Centre de services scolaire des Samares.

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers View NAICS

Place of Performance

Lanaudière, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire des Samares.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire des Samares.

Office AddressN/A

Contacts

de gestion contractuelle ÉquipeContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS PUBLIC D’APPEL D’OFFRES Contrat à commande de tableaux 2526-370-068 ORGANISME PUBLIC : CENTRE DE SERVICES SCOLAIRE DES SAMARESÉquipe de la gestion contractuelle 4671, rue PrincipaleService des ressources matérielles Saint-Félix-de-Valois (Québec) J0K 2M0Téléphone : 450-758-3605 rm.gestion.contractuelle@csssamares.gouv.qc.ca Avis public est donné, par les présentes, que l’ORGANISME PUBLIC désire lancer un appel d’offres se rapportant à un contrat à commande de tableaux. INFORMATIONS À compter du 19 janvier, toute personne ou toute entreprise pourra se procurer les documents d’appel d’offres sur le site web du « Système électronique d’appel d’offres » (SEAO). La liste de tarification se trouve sous la rubrique « Service à la clientèle ». Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du SEAO. ACCORDS INTERGOUVERNEMENTAUX APPLICABLES Le présent appel d’offres est soumis aux accords intergouvernementaux suivants : •ACCORD DE COMMERCE ET DE COOPÉRATION ENTRE LE QUÉBEC ET L’ONTARIO; •ACCORD DE LIBRE-ÉCHANGE CANADIEN; DESCRIPTION SOMMAIRE DES TRAVAUX L’ORGANISME PUBLIC souhaite conclure un contrat à commande avec un FOURNISSEUR pour l’acquisition de tableaux de porcelaine blanche et tableaux de liège naturel de différentes dimensions. Chacun des établissements de l’ORGANISME PUBLIC est responsable d’évaluer ses besoins et est responsable de réaliser ses propres achats. Ainsi, bien que les achats soient récurrents, le rythme et la fréquence des acquisitions sont incertains. CLÔTURE, RÉCEPTION ET OUVERTURE DES SOUMISSIONS Pour être valides et considérées, les soumissions (un (1) original sans aucune copie) doivent être placées dans une enveloppe scellée portant la mention « Soumission pour le Contrat à commande de tableaux » et doivent être reçues au 8, rue Monseigneur Lafortune, Saint-Paul (Québec) J6E 6G7 (Atelier SRM), au plus tard le 18 février 2026 à 14 h 00 : 00, heure en vigueur localement, pour être ouvertes publiquement au même endroit, le même jour, à la même heure. Toute soumission reçue postérieurement sera automatiquement rejetée. L’ORGANISME PUBLIC ne s’engage pas à accepter l’une ou l’autre des soumissions reçues dans le cadre du présent appel d’offres. Les soumissions peuvent aussi être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d’appel d’offres (SEAO), à l’adresse suivante : https://www.seao.ca/ RÉUNION D’INFORMATION ET VISITE DES LIEUX Aucune réunion d’information ou visite n’est prévue. GARANTIE DE SOUMISSION Aucune garantie de soumission n’est demandée. FERMETURE DES BUREAUX Si, pour des circonstances exceptionnelles, l’ORGANISME PUBLIC devait fermer ses portes le jour indiqué pour la visite des lieux et/ou pour la réception des soumissions, cette date sera reportée au prochain jour ouvrable, aux mêmes lieux et heures. Le présent avis d’appel d’offres représente un survol de certaines conditions énoncées aux documents d’appel d’offres, dont il fait partie intégrante. Le soumissionnaire doit prendre connaissance de l’ensemble des documents d’appel d’offres. Donné à Saint-Félix-de-Valois, ce 19 janvier 2026 Annie Fournier Directrice du Service des ressources matérielles Centre de services scolaire des Samares