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]Canada

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.

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.

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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.

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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.

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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 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 Wholesalers View 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

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