This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Earthquake Cabinet Replenishment of Emergency Food and Water

Closed

1000560732International

Submission Closed07/06/2026, 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: 424490

New

International

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City of Prince Albert

POSTED

DEADLINE

To Supply and Deliver Groceries to the Princess Margaret HospitalThe contract seeks suppliers to provide and deliver groceries to Princess Margaret Hospital under solicitation number 2337/3289, posted on July 24, 2026, with responses due by August 10, 2026, at 4:00 PM. The procurement is managed by the Government of Jamaica through Princess Margaret Hospital, and the goods must be delivered to the hospital’s location in Jamaica. There is no specified set-aside status or NAICS code, indicating the contract is open to all eligible vendors without restriction based on business size or category. Interested parties must submit their proposals through the official ePPS portal prior to the deadline, and all deliveries must meet the hospital’s operational and quality requirements for fresh and non-perishable grocery items. No point of contact information is listed, so inquiries should be directed via the provided portal link.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Groceries for Disaster Stock to the Princess Margaret HospitalThe contract requires the supply and delivery of groceries to establish and maintain a disaster stock reserve for Princess Margaret Hospital, ensuring uninterrupted access to essential food items during emergencies. The solicitation, identified as 2337/3279, was posted on July 23, 2026, with responses due by August 7, 2026, at 3:00 PM. The agreement falls under the jurisdiction of the Government of Jamaica, with the hospital serving as the contracting entity. Delivery must be coordinated to meet the hospital’s disaster preparedness needs, though specific itemized requirements or volume thresholds are not detailed in the provided data. The performance location is tied to the hospital’s premises in Jamaica, with no additional address specifics provided. Bidders are expected to comply with all standard procurement protocols under the Jamaican government’s electronic procurement system, and further details can be accessed via the official UI link provided.

Princess Margaret Hospital

POSTED

DEADLINE

FY2026/DBH/SEH/NSD/National Nutrition Month and Nation Food Services WeekThe District of Columbia's Behavioral Health agency has issued a forecast for FY2026 to procure supplies necessary for National Nutrition Week and National Food Service Workers Week, aiming to support public awareness and recognition efforts. The contract opportunity is listed under the agency’s office in the District of Columbia with no specific solicitation number assigned yet, signaling it is a preliminary indication rather than an active procurement. The posting date reflects a forecast timeline with no set aside type, NAICS code, or detailed performance location provided, indicating limited details at this stage. While the contract is not yet open for bids, the focus is clearly on acquiring materials related to health education and workforce appreciation events during the specified observances. No point of contact information is available, and the only actionable detail is the public forecast link for tracking future developments. Interested vendors should monitor the provided UI link for updates, as detailed requirements, deadlines, and procurement procedures will likely be released in subsequent solicitations as the fiscal year approaches.

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FSL Laboratory SuppliesThe contract titled FSL Laboratory Supplies is a forecast notice issued by the Forensic Sciences (DFS) agency under the District of Columbia, indicating a future solicitation for laboratory supplies. While the solicitation number, NAICS code, and specific set-aside details are not yet defined, the notice signals an upcoming procurement opportunity requiring vendors to prepare for potential bids. The place of performance and organizational details remain unspecified, and no point of contact information is provided, suggesting further details will be released in a subsequent formal solicitation. The posting date is July 23, 2026, and interested parties should monitor the official contracts portal at the provided UI link for updates on the actual request for proposals, delivery requirements, and supplier eligibility criteria.

Forensic Sciences (DFS)

POSTED

DEADLINE

GASKETThis contract specifies the procurement of one gasket with NSN 5330-01-517-3474 and part number M10HG143, requiring delivery within five days to Camp Lejeune, North Carolina, under FOB origin terms with no variance in quantity allowed. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, cushioning materials, and unit container codes, and labeled per MIL-STD-129 with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling. The gasket must be shipped via traceable freight methods, not parcel post, and delivered to the designated Distribution Management Office at Camp Lejeune, with the required delivery date set for July 22, 2026. The contract includes detailed military marking, shipping, and handling instructions, and is subject to inspection and acceptance at the destination. All packaging and labeling must adhere to DLA packaging standards, and the supplier must ensure full compliance with government property identification and hazardous material shipping protocols where applicable.

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Dry Grocery Supply for Emergency Stock

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GASKETThe contract is for a gasket with National Stock Number 5330-01-621-4193 and Part Number 1105G16-2, procured under solicitation SPE4A6-26-T-07TS for a quantity of 30 units at a unit price of $30.00, totaling $900. Delivery is required within 96 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with stringent packaging requirements, including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability to ultraviolet radiation. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking requirements. Palletization is governed by DLA packaging standards, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates multiple DLA technical and quality requirements referenced through R-numbers, including supply chain traceability documentation retention per DLAD Procurement Note C03 (August 2016), non-tailored quality management systems compliant with ISO 9001:2015, and configuration change management through Engineering Change Proposals or variance requests. Measuring and test equipment must be verified and properly documented, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Item Unique Identification is not required per customer request. Transportation is subject to DLA Procurement Notes C19 and C20. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract specifies that all applicable technical and quality mandates are controlled by the version of the DLA Master List in effect on the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Furnish and Delivery of Expendable Foodservice Products for Senior ServicesThe County of Maui is soliciting bids for the furnish and delivery of expendable foodservice products to support Senior Services programs across Hawaii. This solicitation, identified as IFB 26-27/P-20, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. Bidders must download, complete, sign, and upload the official Bid/Offer Form using the required Excel spreadsheet format; submissions not following this format will not be accepted. The contract is for a state, local, or education (SLED) government entity, with performance taking place throughout the state of Hawaii. Kris Arisumi of the County of Maui is the primary point of contact for inquiries, reachable via phone at (808) 270-7488 or email at kris.arisumi@co.maui.hi.us. All bids must be submitted through the official public procurement portal linked in the notice.

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Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract entails the supply and delivery of 40 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Barksdale Air Force Base in Louisiana. Delivery is governed by FOB Destination terms, meaning the seller assumes all risks and responsibilities until the goods arrive at the designated location. Traceable shipping is required to ensure full visibility and accountability throughout transit, and the contract mandates strict adherence to DPAS priorities to ensure timely fulfillment in support of national defense needs. The solicitation falls under the NAICS code 424490, classifying it as other miscellaneous durable goods merchant wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and can be referenced through the provided DIBBS link for further details on award and delivery documentation.

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DEADLINE

Food Items for CDC WarehouseThis solicitation seeks competitive bids for the delivery of various food items to the CDC Warehouse in Woodward, Iowa, with all items to be shipped in a single consolidated shipment upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and will be non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means as permitted by law. The contract term may be extended at the agency’s sole discretion for the number of annual renewal periods outlined in the solicitation. Bidders must comply with all product specifications and deliver according to the warehouse’s first-come, first-served receiving schedule during its operational hours of 7:00 AM to 3:00 PM, with no appointments accepted. The warehouse is located at 1251 334th St., Woodward, Iowa 50276, and can be reached at (515) 438-3611. All bids must be submitted through the designated portal by the deadline of July 30, 2026, at 6:00 PM, and bidders are responsible for thoroughly reviewing the solicitation and obtaining any additional information needed to submit a complete and responsive proposal. Bidders are advised to save progress frequently and must recertify and resubmit their bids if they reopen them after initial submission or if an amendment is issued. Amendments require bidders to review changes, complete any new or revised questions, acknowledge the amendment, and resubmit prior to the closing deadline without losing previously uploaded documents or information. The solicitation number is DASIowa-005-RFB-2912-2027, posted on July 16, 2026, and primary contact is Randy Bennett at randy.bennett@das.iowa.gov.

Iowa

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

The Canada Revenue Agency is seeking suppliers to provide and deliver emergency food and water to replenish Earthquake Emergency Cabinets at its Surrey National Verification and Collections Centre located at 9755 King George Blvd in Surrey, British Columbia. The procurement is conducted under solicitation number 1000560732 and follows a structured evaluation process where bids must first meet all mandatory technical criteria to be considered responsive. Among responsive bids, selection is based solely on the lowest evaluated price, with no preference given for factors other than cost after compliance is confirmed. The agency reserves the right to negotiate terms with the selected supplier after the evaluation process. Bids must be submitted through the Canada Buys Connect platform by requesting access via email to the Bid Receiving Unit at BRUg@cra-arc.gc.ca at least six business days before the deadline of July 6th, 2026 at 14:00 EDT. Direct emails to this address will not be accepted. All inquiries must be submitted in writing to Katherine Hutton, Senior Supply/Business Analyst, at katherine.hutton@cra-arc.gc.ca. The solicitation is classified under NAICS code 424490 and is open to all eligible suppliers without set-aside restrictions. The contract will support federal emergency preparedness requirements and is managed under the authority of the Government of Canada through the Canada Revenue Agency.

General Info

CRA seeks suppliers for emergency food and water for Surrey facility; bids due July 6, 2026.

Agency

Government of Canada → Canada Revenue AgencyView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

Canada, British Columbia, CAN

Set-Aside

NONE

Documents

(2)

RFP_DDP-Emergency_Supplies-Réapprovisionnement_ d’urgence.zip

ZIP

rfp_ddp-emergency_supplies-reapprovisionnement_-durgence.zip

ZIP

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canada Revenue Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Canada Revenue Agency

View Agency Profile

Office AddressN/A

Contacts

Katherine HuttonContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

OBJECTIVE The Canada Revenue Agency (CRA) requires the supply and delivery of emergency food and water for the existing Earthquake Emergency Cabinets. The requirement is for the CRA Surrey National Verification and Collections Centre (SNVCC) office located at 9755 King George Blvd. Surrey BC V3T 5E1. CONTRACTOR SELECTION METHODOLOGY The evaluation of proposals will be performed as follows: Step 1 – Evaluation against Mandatory Criteria Step 2 – Evaluation of Financial Proposals Step 3 – Basis of Selection A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest bid evaluation price will be considered to be the highest ranked responsive bid. Step 4 – Contract Entry The CRA reserves the right to negotiate with suppliers on any procurement. RFP CLOSING DATE: Bids must be received on or before July 6th, 2026 no later than 14:00 EDT, as follows: The Bidder must send a request to the Bid Receiving Unit at the email address below requesting that CRA open a Connect conversation. Canada Revenue Agency Bid Receiving Unit BRUg@cra-arc.gc.ca Bids will not be accepted if emailed directly to this email address. It is strongly recommended that the Bidder send such request to the BRU at least six (6) business days prior to the solicitation closing date and time. Once the Connect conversation has been opened, the Bidder can submit their bid though the Connect conversation. CONTRACTING AUTHORITY All enquiries regarding this Request for Proposal must be directed in WRITING (see email address below) to: Katherine Hutton Senior Supply/Business Analyst Canada Revenue Agency Administration Directorate Contracting Division 555 Mackenzie Ave, 2nd Floor Ottawa, ON, K1A 0L5 E-mail: Katherine.hutton@cra-arc.gc.ca Please refer to the solicitation documents for further information and instructions regarding this opportunity.