This Solicitation opportunity from Government of Canada was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et livraison de produits sanitaires, de papier hygiénique, essuie-tout, chiffons et lingettes

Closed

20129571International

Submission Closed04/23/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 424130

DIBBS

Supply of Divers' Boots (NSN 4220016869723)This subcontract involves the supply of 125 pairs of specialized divers boots meeting the technical specifications for NSN 4220016869723 to support prime contractors delivering DLA supply contracts. The Department of Defense requires the items to be delivered to Tracy, California, adhering to strict government packaging and marking standards. The agreement mandates a rigorous 8-day delivery timeline and utilizes the First Destination Transportation program for government-arranged shipping. All deliverables must comply with the specific requirements outlined for the designated National Stock Number under NAICS code 424130.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Grand Canyon Toilet Paper BPAThe Department of the Interior is establishing a five year Blanket Purchase Agreement for the procurement of toilet paper to support visitors and staff at comfort stations located on both the North and South Rims of the Grand Canyon. This forecast, posted on September 2, 2026, outlines a procurement period extending through fiscal year 2031. The contract falls under NAICS code 424130 and is managed by the National Park Service. Interested parties can coordinate with the designated point of contact, Edward Keable, or the Contract Support Center for further information regarding this requirement.

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Eco-Friendly Foodware and Smallwares Supplier

Harbor Department, Port of Los Angeles

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Jumbo Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of jumbo-sized hand towels. These towels must be compatible with roll dispensers located in high-traffic areas across various health facilities. The contract is scheduled for a duration of six months and falls under NAICS code 424130. It was officially posted on August 20, 2026, to ensure the consistent availability of sanitary supplies within the regional healthcare infrastructure.

Southern Regional Health Authority

POSTED

DEADLINE

Industrial Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of industrial-grade hand towels specifically for use in healthcare settings. This agreement is structured as a six-month contract and falls under the NAICS code 424130. The procurement process was posted on August 20, 2026, to ensure a consistent supply of essential sanitary materials for regional health facilities. Further details regarding the solicitation and submission process are managed through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

2-Ply Toilet Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the supply and monthly delivery of 2-ply toilet tissue to various health facilities. This procurement effort is categorized under NAICS code 424130 and is designed to ensure a consistent supply of essential sanitary products across the region. The contract is structured for a total duration of six months. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Junior Roll Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has established a subcontract for the supply and monthly delivery of junior roll tissue to various health facilities. This agreement is structured for a total duration of six months to ensure a consistent supply of sanitary products across the region. The contract is categorized under NAICS code 424130 and was officially posted on August 20, 2026. Further administrative details and procurement resources are managed through the government's electronic public procurement system.

Southern Regional Health Authority

POSTED

DEADLINE

Office Supplies ProviderThe Office Supplies Provider subcontract is issued by the Vermont Department of Economic Development to support prime contractors working on State of Vermont ReuseVT projects. The scope of work involves the delivery of standard administrative materials, including paper, ink, stationery, and other basic office supplies necessary for effective project administration. This opportunity falls under NAICS code 424130 and was posted on August 19, 2026. Interested parties must submit their responses by the deadline of October 16, 2026.

Department of Economic Development

POSTED

DEADLINE

General Office and Training Supplies Vendor

EPS1100 - Office of Grants & Research

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DEADLINE

Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.

Tax Administration Jamaica

POSTED

DEADLINE

Supply of Paper Hand TowelsThe contract entails the supply and delivery of paper hand towels to Princess Margaret Hospital located at 54 Lyssons Road, Flat Bush, Kingston, under the auspices of the Government of Jamaica. The vendor is responsible for complete order fulfillment, including appropriate packaging and logistics to ensure timely and consistent delivery to the specified location. The procurement falls under NAICS code 424130, which pertains to paper and paper product merchant wholesalers, indicating the nature of the goods being procured and the expected supply chain structure. The contract is classified as a subcontract, suggesting it supports a broader procurement or service arrangement, though no specific overarching contract is referenced. Posting occurred on July 15, 2026, with no solicitation number or set-aside details provided, and the point of contact information is not listed, which may require direct inquiry through the official ePPS portal for further details.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Toilet Paper (Tissues)The contract involves the procurement and delivery of toilet paper and tissues to Princess Margaret Hospital under the CPV code 33761000, encompassing all aspects of packaging and logistics required for timely and efficient supply. The work is classified as a subcontract, regulated under the NAICS code 424130, and is intended to support the hospital’s operational needs through consistent, high-quality product delivery. The contract was posted on July 15, 2026, and is managed by the Government of Jamaica through Princess Margaret Hospital as the implementing agency, with performance expected to occur at the hospital’s location in Jamaica. All logistics, including storage and distribution, must adhere to standards that ensure product integrity and availability without disruption to hospital services.

Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The City of Longueuil is inviting bids for the supply and delivery of sanitary products, including toilet paper, paper towels, cloths, and wipes. Interested parties can obtain the tender documents starting March 10, 2026, through the Quebec government’s electronic procurement system (SEAO) or by contacting them directly, subject to a fee. Submissions can be made electronically via SEAO or in paper form, with physical submissions required to be delivered sealed and properly identified to the City Hall by 11:00 AM on April 9, 2026. The opening of bids will be publicly streamed shortly after the deadline on the City's YouTube channel. The City does not commit to accepting the lowest or any submission and reserves the right to waive minor non-conformities in bids if fairness to all bidders is maintained. Financial guarantees and other requirements may be specified in the tender documents. For additional information, bidders are advised to contact Luis Fernandez, procurement analyst at the City's procurement department. The place of performance for the contract is within the Montérégie region. The City’s working hours and submission procedures are clearly detailed to ensure compliance with deadlines and conditions.

General Info

City of Longueuil seeks bids for sanitary products delivery, submissions due April 9, 2026.

Agency

Government of Canada → Ville de LongueuilView Agency

NAICS

424130 - Industrial and Personal Service Paper Merchant WholesalersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Longueuil

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Longueuil

View Agency Profile

Office AddressN/A

Contacts

Fernandez LuisContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La Ville de Longueuil demande des soumissions pour : FOURNITURE ET LIVRAISON DE PRODUITS SANITAIRES, DE PAPIER HYGIENIQUE, ESSUIE-TOUT, CHIFFONS ET LINGETTES. Ouverture des soumissions : Le 9 avril 2026. Les personnes et entreprises intéressées par ce contrat peuvent obtenir les documents d’appel d’offres à compter du 10 mars 2026 en s’adressant au système électronique d’appel d’offres du gouvernement du Québec (SEAO) www.seao.gouv.qc.ca ou au 1 877- 336-7326. L’obtention des documents est sujette à la tarification de cet organisme. Des garanties financières et d’autres exigences peuvent être indiquées dans les documents d’appel d’offres. La réception des soumissions transmises par voie électronique est autorisée pour cet appel d’offres. Chaque soumission sur support papier doit être déposée et horodatée au comptoir taxes, appel d’offres, soumission, guichet de paiement, situé à l’hôtel de ville de Longueuil, au 4250, chemin de la Savane, niveau 200, Longueuil (Québec), d’ici le jeudi, 9 avril 2026 à 11h 00 dans une enveloppe opaque, scellée et identifiée comme le modèle joint aux documents d’appel d’offres nommé : « Identification». Nos heures d’ouverture sont du lundi au jeudi, sauf les jours fériés, de 8 h 30 à 12 h et de 13 h à 16 h 30 et les vendredis de 8 h 30 à 12 h. Les soumissions transmises par voie électronique ne peuvent être effectuées que par l’intermédiaire du système électronique d’appel d’offres du gouvernement du Québec (SEAO), à l’adresse suivante : www.seao.gouv.qc.ca La soumission doit être déposée (chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des soumissions. Vous êtes invités à visionner en direct, l’ouverture des soumissions, une dizaine de minutes après l’heure limite du dépôt, sur la chaîne YouTube : https://bit.ly/YouTube_Longueuil-Approvisionnements Les résultats des appels d’offres sont disponibles à l’adresse suivante : www.seao.gouv.qc.ca La Ville de Longueuil ne s’engage à accepter ni la meilleure ni aucune des soumissions reçues, sans encourir aucune obligation ni aucuns frais d’aucune sorte envers le ou les soumissionnaires. La Ville peut, s’il est avantageux pour elle de le faire, passer outre à tout défaut de conformité de la soumission si ce défaut ne brise pas la règle de l’égalité entre les soumissionnaires et elle n’est pas tenue de motiver l’acceptation ou le rejet de toute soumission. Pour tout renseignement supplémentaire concernant cette demande de soumissions, veuillez communiquer par courriel avec monsieur Luis Fernandez, analyste en approvisionnement, à la Direction de l’approvisionnement, à l’adresse suivante luis.fernandez@longueuil.quebec Donné à Longueuil, le 10 mars 2026. Marc-André Sévigny Chef de division Approvisionnement – Sécurité publique et services de proximité, services partagés

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