This Solicitation opportunity from Government of Canada was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D-DIV-IT-WASTE CONTAINERS AND DRUM CARTRIDGES

Closed

M5000-26-0782/AInternational

Submission Closed07/07/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

New

DIBBS

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NUCLEAR REACTOR PROGRAM

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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.

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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)

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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.

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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.

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IT Office suppliesThe contract titled IT Office Supplies is a forecasted procurement issued by the Chief Medical Examiner (OCME) within the District of Columbia to acquire various office supplies specifically to support information technology staff. The listing was posted on July 23, 2026, and is intended to provide visibility into upcoming purchasing needs without a solicitation number assigned at this time. The procurement does not specify a set-aside classification, NAICS code, or organizational type, indicating that details may still be under development. Place of performance and agency office address information are not provided, and there is no designated point of contact listed for inquiries. The contract can be further explored via the provided public portal link for updates and future solicitation details.

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Forensic Sciences (DFS)

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Equipment PurchaseThe District of Columbia’s Chief Technology Officer (OCTO) has issued a forecast for an equipment purchase, indicating an upcoming procurement opportunity expected to be released in the future. No solicitation number, NAICS code, or set-aside details are provided at this stage, suggesting the acquisition is still in early planning phases. The contract action is listed as a forecast with a posted date of July 23, 2026, and no specific type of organization or set-aside designation has been identified. While the agency name and organizing body are clearly stated, the office address and place of performance lack definitive location data, leaving the physical delivery or implementation site undetermined. There is no designated point of contact listed, and interested parties must rely on the public UI link for future updates as the procurement progresses toward formal solicitation.

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Water Coolers for DOT TerminalsThe contract is forecasted to support the provision of water coolers to DOT Terminals under the jurisdiction of the Special Education Transportation division within the District of Columbia. While the solicitation number and specific NAICS code are not yet identified, the forecast was posted on July 23, 2026, indicating an upcoming procurement opportunity. The place of performance and agency office address details are currently unspecified, suggesting the final locations and logistical requirements are still to be determined. There is no set-aside designation listed, meaning the contract is open to all eligible vendors without preference based on business size or ownership type. No point of contact information is provided at this stage, and interested parties should monitor the official procurement portal for updates as the solicitation advances toward a formal request for proposals.

Special Education Transportation (SET)

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Royal Canadian Mounted Police is seeking the supply and delivery of toner waste containers and waste toner collectors compatible with Xerox AltaLink multifunction devices to support printing operations across all units in D Division. The initial requirement includes 25 units of the Xerox AltaLink Toner Waste Container (Part #013R00681) and 10 units of the Xerox Waste Toner Collector (Part #008R08101), with an optional additional supply of 150 and 20 units respectively. All deliveries must be completed on or before March 31, 2027, and are to be shipped to the RCMP IOS 4th floor in Winnipeg, Manitoba under Delivered Duty Paid (DDP) Winnipeg, MB Incoterms 2020 terms. The contract is governed by the General Conditions - Goods (Medium Complexity) and incorporates mandatory environmentally preferable packaging requirements, which mandate that all packaging be reusable, returnable, or recyclable, with the contractor responsible for ensuring compatibility with local recycling facilities and taking back non-compliant packaging at no additional cost. Packaging tape is excluded from these requirements due to lack of widely available alternatives. This solicitation is conditionally set aside for Indigenous businesses under the Procurement Strategy for Indigenous Businesses; if two or more certified Indigenous bids are received, evaluation is limited to those submissions. Only Canadian suppliers and suppliers from applicable trading partners are eligible. Bids must be submitted electronically by email to NWR_Procurement_Bids@rcmp-grc.gc.ca no later than 2:00 PM on July 7, 2026, in three distinct PDF volumes: technical, financial, and certifications, with no facsimile or postal submissions accepted. Compliance with all solicitation requirements is mandatory for responsiveness, and award will be made to the lowest evaluated price among compliant bids. Bidders must submit mandatory certifications including proof of independent bid determination, reciprocal procurement compliance, PSIB certification if applicable, and environmentally preferable packaging adherence. The bid must include the vendor’s Procurement Business Number matching the legal name, and all deliverables must be in English. The contractor must also certify understanding and compliance with the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. Invoices must clearly itemize charges per the Basis of Payment section, be sent electronically to both the Technical and Contracting Authorities, and include certification that delivery has been completed. Payment is triggered upon verification of delivery and invoice accuracy

General Info

RCMP seeks Canadian Indigenous suppliers for Xerox toner waste containers, delivery by March 31, 2027.

Agency

Government of Canada → Royal Canadian Mounted PoliceView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Winnipeg, CAN

Set-Aside

NONE

Documents

(4)

M5000-26-0782-A - Notice of Proposed Procurement for Waste Containers and Drum Cartridges

PDF•npp

RFP M5000-26-0782/A - Waste Containers and Drum Cartridges

PDF•rfp

M5000-26-0782-A - Demande de proposition pour cartouches à tambour et toner

PDF•rfp

RFP M5000-26-0782-A - Toner Cartridges and Drum Units

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Royal Canadian Mounted Police

View Agency Profile

Office AddressN/A

Contacts

Jaspreet GrewalContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The Royal Canadian Mounted Police (RCMP) requires the supply and delivery of toner waste containers and waste toner collectors compatible with existing Xerox AltaLink multifunction devices. This requirement supports ongoing printing operations across all units and detachments within D Division. The requirement includes optional quantities for additional needs. All the deliverables must be received on or before March 31, 2027. Policy on Reciprocal Procurement: This solicitation of bids is open only to Canadian suppliers and to Suppliers of an applicable trading partner. This procurement is set aside from all the trade agreements under the provision each has that permits the procurement to be set aside for Indigenous business. Basis of selection: A bid must comply with all requirements of the bid solicitation to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract. Tenders must be submitted by email to: NWR_Procurement_Bids@rcmp-grc.gc.ca Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Jaspreet Grewal Procurement and Contracting Royal Canadian Mounted Police 780-243-0703 jaspreet.grewal@rcmp-grc.ca.ca Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in this solicitation. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging The Royal Canadian Mounted Police (RCMP) is committed to supporting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste, and is taking concrete steps to better manage the use and disposal of plastics in its own operations as per the Policy on Green Procurement, the Greening Government Strategy: A Government of Canada Directive, and the Ocean Plastics Charter. Environmentally preferable packaging specifications are mandatory requirements in this procurement.