This Solicitation opportunity from Government of Canada was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CW16852 MMNCL HOUSEKEEPING SUPPLIES AND FOODSERVICE WARES 2026 - RFP

Closed

CW16852 [BF-97927]International

Submission Closed02/26/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424120

New

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Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.

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New Heavy-Duty Pickup Truck Supply (Chevrolet 2500)The Polk County Board of Commissioners in Georgia is seeking a subcontract for the supply of a new 2026 Chevrolet 2500 Double Cab 4WD truck. This vehicle will serve as the base unit for an animal control transport vehicle, falling under the NAICS code 424120. The opportunity was posted on August 14, 2026, with a response deadline set for September 16, 2026, at 3:00 PM. Interested parties can find further details through the Georgia Department of Administrative Services portal.

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Supply of LaserJet Enterprise Flow Toner CartridgesThis subcontract involves the procurement and delivery of genuine HP LaserJet Enterprise Flow toner cartridges for the St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the supply of commercial off-the-shelf products, meaning there are no requirements for installation or additional maintenance services. The contract is categorized under NAICS code 424120 and was posted on August 14, 2026. It is managed by the St. Thomas Health Services to ensure the availability of specific printing supplies necessary for their operational needs.

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Supply of Envelopes and Specialty Paper ProductsThis subcontract agreement involves the supply and delivery of various envelopes, including number 10 and legal sizes, along with specialty paper products such as colored paper and legal pads. These items are to be provided on an as-needed basis and delivered to the Citys Consolidated Warehouse. The procurement process is managed by the Florida Procurement agency under NAICS code 424120. The solicitation was posted on August 14, 2026, with a response deadline set for September 1, 2026.

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Supply of Copy PaperThis subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

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Office Paper Products: Envelopes, Copy Paper, Etc.

Solicitation # IFB- 26 - 317

The City of St. Petersburg is seeking bids from qualified vendors for a multi-year agreement to provide and deliver office paper products, including envelopes and copy paper, on an as-needed basis. These supplies will be stocked at the Consolidated Warehouse and distributed to various City Departments as required. This solicitation, identified as IFB-26-317, was posted on August 14, 2026, with a response deadline of September 1, 2026. Interested parties can coordinate with the primary point of contact, Print Shop Supervisor Paul Wahrer, or Procurement Analyst Francesca Cicatelli. The contract is managed by the Procurement agency in St. Petersburg, Florida.

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Supply of Five Ford F250 Trucks with Utility BodiesThe City of Roseville in California is seeking a subcontractor for the procurement and delivery of five new Ford F250 trucks. Each vehicle must be equipped with a utility body that adheres to specific city standards regarding cargo capacity, electrical systems, and overall durability. This opportunity was posted on August 13, 2026, with a response deadline of August 26, 2026. The contract falls under NAICS code 424120 and is managed through the Public Purchase procurement portal.

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CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for custodial stock supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000050. Interested vendors must submit their responses using the official CPA form by the deadline of September 30, 2026, at 2:00 PM. All quoted prices must be F.O.B. destination and include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled "CW16852 MMNCL HOUSEKEEPING SUPPLIES AND FOODSERVICE WARES 2026 - RFP" is a federal solicitation issued by the Mohawk Medbuy Corporation, a Government of Canada agency. It was posted on January 27, 2026, with a response deadline set for February 26, 2026, at 7:00 PM. The contract seeks suppliers for housekeeping supplies and foodservice wares, reflecting a procurement need scheduled for the year 2026. While specific details on location or NAICS code are not provided, the solicitation is aimed at fulfilling the federal requirements under this agency's jurisdiction. The point of contact for this contract is designated as the Contracting Authority, reachable via a general email and phone number provided. The contract document and further details can be accessed through the Canada Buys tender opportunities portal. This procurement opportunity appears to be an open competitive process, with no set-aside type indicated, suggesting it is available to all eligible suppliers interested in providing the specified housekeeping and foodservice products.

General Info

Federal contract for 2026 housekeeping supplies and foodservice wares procurement, deadline February 26.

Agency

Government of Canada → Mohawk Medbuy Corporation

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJan 27

Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Mohawk Medbuy Corporation

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Mohawk Medbuy Corporation

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

https://medbuy.bonfirehub.ca/opportunities/97927