This Solicitation opportunity from Government of Canada was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EC095-250010 - RMSO Kitchen Items, Non-Food

Closed

WS5221519901International

Submission Closed04/24/2026, 02:00:00 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: 423990

New

DIBBS

Domestic Content & Buy American ComplianceThis contract requires strict adherence to the Buy American Act Alternate II provisions, mandating that all materials and components be sourced domestically to the fullest extent possible. Contractors must verify and certify the country of origin for every item supplied, ensuring compliance with federal mandates that prioritize U.S. manufactured goods. Full disclosure of any foreign content is required, including detailed documentation to substantiate claims of domestic sourcing and to justify exceptions where applicable. The subcontract is tied to the NAICS code 423990, indicating it involves other miscellaneous durable goods merchant wholesalers, and is issued under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and performance is expected to align with defense supply chain requirements without specified geographic limits beyond the general scope of DoD operations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Local Supply Chain Coordination and Supplier SourcingThe City of Dallas is seeking subcontractors to identify and engage suppliers based in Dallas or its metropolitan statistical area to support local sourcing objectives that are weighted within the evaluation criteria for this contract. The focus is on building and strengthening regional supply chains by prioritizing vendors located within the local area, ensuring economic benefits remain within the community. Participation requires active outreach and coordination with Dallas-area businesses to meet established sourcing goals that directly influence evaluation outcomes. This opportunity, classified under NAICS code 423990, is open for responses until August 28, 2026, with a posted date of July 23, 2026. The contract is structured as a subcontract and does not specify a set-aside classification. While no point of contact or detailed address information is provided, all activity and performance are expected to align with the City of Dallas’s local procurement priorities. Interested parties must access the opportunity through the provided online platform to submit proposals and ensure compliance with evaluation requirements centered on local supplier engagement.

POSTED

DEADLINE

Cotton RagsHillsborough County is seeking competitive sealed bids for a five-year contract to purchase cotton rags, with an estimated contract value of $160,000. Bids must be submitted electronically through the Euna Procurement system by the deadline of August 7, 2026, and no paper, email, or fax submissions will be accepted. The rags must be 100% cotton, white, low-lint, and free of lint, chemicals, odors, stains, and foreign matter, and must be packaged in 25-pound boxes. Deliveries are required to be made within 15 days of purchase order issuance to one of four specified locations in Hillsborough County, Florida, with the County retaining the right to modify delivery points during the contract term. All pricing must be F.O.B. to the specified delivery locations, and payments will be processed electronically via ACH within 45 days of receiving a proper invoice, following approval by the Project Manager within 15 days of submission. The award will be made to the lowest-priced, responsive, and responsible bidder under a Lowest Price Technically Acceptable approach, with no trade-offs or weighted evaluation factors. Bidders must comply with Florida’s E-Verify and Form I-9 requirements, enroll in ACH for payments, certify adherence to a Drug-Free Workplace Program, and properly label any claims of exempt public records. There are no required federal contract clauses, UEI or CAGE codes, or socioeconomic set-asides. The contract does not define line items, CLINs, or option periods, and no military standards or formal inspection criteria beyond general quality and compliance are specified. The Procurement Services Department is the primary contact, with no designated COR, COTR, or PCO identified.

POSTED

DEADLINE

Supplier – Security Camera Equipment & HardwareThe City of Raleigh is seeking a supplier to provide a comprehensive range of security camera equipment and related hardware, including IP cameras, network video recorders, lenses, mounts, enclosures, and other essential components required for a modern surveillance system. This subcontract solicitation is open for responses until August 6, 2026, and is categorized under NAICS code 423990, which covers other miscellaneous nondurable goods merchant wholesalers. The equipment will be used to support public safety and infrastructure monitoring initiatives within the city, and potential suppliers must be prepared to meet technical specifications and delivery requirements aligned with the City’s operational needs. While the exact quantity and detailed technical requirements are not specified in the provided data, bidders are expected to demonstrate capability in supplying reliable, scalable, and compliant security hardware suitable for municipal deployment. All submissions must be received by the stated deadline, and further details on compliance, delivery timelines, and performance standards are available through the official solicitation portal.

POSTED

DEADLINE

General Supply of Goods with F.O.B. Destination DeliveryThe Texas Department of Transportation is seeking to procure unspecified goods through a subcontract under the NAICS code 423990, with delivery to locations designated by TxDOT on a F.O.B. destination basis, meaning all shipping, handling, and fuel costs are included in the submitted pricing and remain the responsibility of the vendor until the goods reach the specified delivery points. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 9:00 PM Central Time, with no set-aside type designated for this procurement. The contract does not specify exact items to be supplied, allowing vendors to propose offerings that meet TxDOT's operational needs, and all deliveries must be arranged and executed to meet the agency’s logistical requirements. The procurement is conducted through the Texas SMARTBUY system, and vendors are expected to comply with agency standards and delivery deadlines without additional cost recovery for transportation or handling.

Texas Department of Transportation

POSTED

DEADLINE

Sustainable Products Sourcing & CertificationThe contract requires the sourcing and supply of products designated by the Environmental Protection Agency as sustainable, ensuring compliance with the Federal Acquisition Regulation clause 52.223-23 on green procurement. All supplied items must meet established environmental standards and be accompanied by complete documentation verifying their sustainable credentials to satisfy federal procurement requirements. The performance of this subcontract is situated at NEW CUMBERLAND, Pennsylvania, with a ZIP code of 17070-5002, and is classified under NAICS code 423990 for miscellaneous nondurable goods merchant wholesalers. The solicitation, issued by the Department of Defense under the Construction & Equipment T & IFO EQ office, was posted on July 22, 2026, and responses are due by August 3, 2026, with no set-aside provisions applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Physical Access Control Equipment (Material-Only)This contract is a material-only subcontract for the supply of new, factory-sealed physical access control equipment including Hirsch MX-1 controllers, Identiv uTrust TS readers, Bosch B10 enclosures, and all required door hardware, with full manufacturer warranties and authenticity documentation included. All items must be genuine, unused, and provided with complete original packaging and certification to ensure compliance and interoperability within the intended security infrastructure. The solicitation is a Total Small Business Set-Aside under SBA rules, exclusively available to small business contractors, and classified under NAICS code 423990 for other miscellaneous durable goods merchant wholesalers. Performance is required at a location in Washington with a zip code of 20375, aligning with the Naval Research Laboratory’s operational needs under the Department of Defense. The opportunity was posted on July 22, 2026, and responses are due by July 29, 2026, at 1:00 PM, with no solicitation number listed. Subcontractors must ensure timely delivery, full traceability of products, and adherence to all specified technical and authentication requirements.

Naval Research Laboratory

POSTED

DEADLINE

Supply Chain Management & Government Contract FulfillmentThe contract entails comprehensive logistics coordination and supplier management to ensure the timely and compliant delivery of a transmission housing part to the Defense Logistics Agency under the Department of Defense. This subcontract focuses on end-to-end supply chain execution, including sourcing, production oversight, quality control, and adherence to federal procurement regulations. The work is governed by the NAICS code 423990, indicating it falls under miscellaneous nondurable goods merchant wholesalers, and is specifically tied to fulfilling a government requirement with strict compliance obligations. The performance of this contract requires rigorous supplier vetting, inventory management, and coordination across multiple tiers of the supply network to meet defense-grade standards. The deliverable is critical to DoD operations, necessitating precise documentation, traceability, and conformance to all contractual terms throughout the fulfillment lifecycle. Though specific location details are not provided, the place of performance is aligned with the agency’s operational needs, and the subcontractor must maintain full regulatory compliance to ensure uninterrupted supply chain continuity for this essential military component.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Products Sourcing & ProcurementThe contract titled Sustainable Products Sourcing & Procurement requires the successful bidder to source and procure environmentally preferable products in full compliance with EPA guidelines and federal sustainability requirements as outlined in clause 252.223-23. The work is structured as a subcontract under a Total Small Business Set-Aside, ensuring that only small businesses qualify to respond, with the North American Industry Classification System code 423990 indicating distribution of other miscellaneous nondurable goods. Performance of the contract is centered at NEW CUMBERLAND with a zip code of 17070-5002, and all products must meet strict environmental standards to support federal sustainability goals. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through its LAND SUPPLY CHAIN organization.

POSTED

DEADLINE

Commercial Supply Procurement and FulfillmentThe contract calls for the procurement and fulfillment of commercial supplies under the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions, with full responsibility for packaging, labeling, and accompanying documentation to meet federal standards. The work is scoped as a subcontract under the NAICS code 423990, indicating a focus on miscellaneous durable goods merchant wholesalers, and is tied to a specific place of performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150. The solicitation was posted on July 21, 2026, with responses required by August 3, 2026, and is managed by the Land Supply Chain ESOC Buys unit under the Department of Defense. Interested parties must access the official portal via the provided link to submit proposals, though no set-aside designation or point of contact details are specified in the available data.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract involves the supply and delivery of one commercial off-the-shelf fire extinguisher identified by NSN 4210011339053, to be furnished in full compliance with military packaging and labeling requirements. The item is destined for Fort Albany, GA, and must meet all applicable defense standards for handling, storage, and transportation. The procurement is structured as a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 423990 indicating it falls within other miscellaneous durable goods merchant wholesalers. The opportunity was posted on July 21, 2026, and is linked to the contract award SPE7MX21D0016 with delivery identifier SPE7MX26F8967. No specific solicitation number, set-aside classification, or point of contact is provided, and while the exact delivery location details are not specified beyond the city and state, adherence to military logistical protocols is a core requirement of the obligation.

Defense Logistics Agency

POSTED

DEADLINE

Network Equipment and Cable Materials SupplyThe contract involves the supply of Cat6 and Cat6A network cables, RJ45 jacks, patch panels, conduits, and associated hardware required for data drop installations across Kingston Public Hospital. These materials are essential for upgrading and expanding the hospital’s internal data infrastructure to support reliable, high-speed network connectivity throughout clinical and administrative areas. The scope includes all necessary components to ensure seamless integration with existing systems, with an emphasis on compliance with industry standards for performance and durability in a healthcare environment. Subcontractors are invited to submit proposals by the deadline of July 28, 2026, with the solicitation issued under NAICS code 423990 for other electronic parts and equipment merchant wholesalers. The contract is managed by the Government of Jamaica through Kingston Public Hospital, though specific contact details and physical locations are not provided. All materials must meet technical specifications suitable for medical facility use, ensuring minimal interference, longevity, and compatibility with current and future network demands. The submission process is conducted through the official Jamaica E-Procurement portal.

Kingston Public Hospital

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

Public Services and Procurement Canada, Atlantic Region, is seeking bids for a Regional Master Standing Offer to supply, deliver, and offload a wide range of non-food items including personal protective equipment, cleaning supplies, and kitchen tools to various federal departments on an as-needed basis. The standing offer will be effective from the date of award through 31 May 2028, with orders placed dynamically based on demand across Nova Scotia, New Brunswick, and Newfoundland and Labrador. Participation is open to Canadian suppliers, suppliers from applicable trading partner countries, and non-trading partner suppliers, provided no sanctions or restrictions apply. Bidders may submit offers for one or more geographical zones and may select from available payment terms at their discretion. The solicitation, identified as WS5221519901 under the title EC095-250010, was posted on 24 April 2026 with a response deadline of the same day at 2:00 PM Eastern Time. Tara Sheppard of PSPC is the primary point of contact for inquiries, and bidders are invited to request a debriefing on the evaluation results following award.

General Info

Supply non-food items to federal departments in Atlantic Canada until 2028 via standing offer open to qualified suppliers.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

*Canada *Nova Scotia *New Brunswick *Newfoundland and Labrador, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 16

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Sheppard Tara (SPAC/PSPC) (elle-la-lui / she-her-hersPoint of Contact

contact@example.gov

Full Description

Public Services and Procurement Canada, Atlantic Region, on behalf of various government departments has a requirement for a Regional Master Standing Offer (RMSO) for the supply, delivery and offloading of various quantities of miscellaneous PPE, cleaning supplies an cooking tools. These foods will be procured on an “as and when requested basis” for the period of the Standing Offer from date of award to 31 May 2028. Bidders may bid on as many any zones and basis of payments as they wish. Barring any other conditions or international sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner, are eligible for this solicitation of offers. Offerors may request a debriefing on the results of the solicitation of offers process. Reference the solicitation for further details.