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This Government Contract opportunity from Pennsylvania was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Goods Supply (Office, IT, Maintenance Supplies)

Closed

State & Local

Submission Closed02/11/2026, 04:59:59 AM UTC

Contract Overview

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

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Disposal of Printing Equipment

Solicitation # 2528-26

The East Riding of Yorkshire Council is seeking bids for the sale and collection of used printing equipment under solicitation number 2528-26. This sale of surplus assets is conducted on a sold as seen basis, meaning the buyer accepts the equipment in its current condition. The estimated total value of the equipment is 16,000 pounds excluding VAT, or 19,200 pounds including VAT. The procurement is particularly suitable for small and medium-sized enterprises. Awards will be made based on the highest bid submitted for each individual product. Interested buyers must submit their offers by the deadline of October 7, 2026, at 12:00pm, with an enquiry deadline of October 6, 2026, at 2:00pm. Electronic submissions are permitted. The primary point of contact for this process is Ashif Nechikkandan, located at County Hall in Beverley, United Kingdom.

East Riding of Yorkshire Council

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DEADLINE

LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)The Naval Information Warfare Systems NIWC Atlantic is forecasting a procurement for Fluke hardware to support the Fleet Readiness Directorate Installation Office Service Center. This requirement is categorized under NAICS code 423420 and is intended to be acquired via the SEWP contract vehicle. The procurement is managed by Contracting Officer Jeremy Shull and is designated for performance in Charleston. This forecast serves as a long range acquisition estimate to prepare vendors for the upcoming hardware requirements.

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GBC® Ultima® 65 Thermal Roll Laminator SupplyThis subcontract agreement involves the procurement and delivery of one GBC Ultima 65 Thermal Roll Laminator for prime contractors working on projects for the State School For The Blind in Ohio. The supplier is responsible for providing the specific model identified by SKU 1710740, which must adhere to technical requirements including a maximum width of 27 inches and a warm-up time of 10 minutes. The contract was posted on September 25, 2026, with a response deadline of October 1, 2026. It falls under NAICS code 423420 and is managed through the Ohio buys system to ensure the completed equipment unit is delivered as specified.

State School For The Blind

POSTED

DEADLINE

Solicitation # SRC0000042132

The State School For The Blind in Ohio is soliciting quotes from Minority Business Enterprise (MBE) dealers for the procurement of one GBC Ultima 65 Thermal Roll Laminator, SKU 1710740. To meet the specific needs of the school, the brand and model must be exact, featuring a maximum width of 27 inches and a 10-minute warm-up time. The solicitation is open to MBE suppliers who have the item available and may possess an existing state contract. The estimated total contract value is 2,785.20 dollars, which includes the unit price of 2,432.04 dollars along with estimated shipping and tax. Selection will be based on the lowest responsible quote, and the successful vendor must be able to accept a purchase order. The solicitation, identified by number SRC0000042132, was posted on September 25, 2026, with a response deadline of October 1, 2026.

State School For The Blind

POSTED

DEADLINE

RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

Solicitation # WS5254717547

The Department of Public Works and Government Services Canada, acting for Correctional Service Canada (CORCAN), is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These items will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. This solicitation, identified by number WS5254717547, was posted on September 25, 2026, with a response deadline of October 7, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS

Solicitation # RFP-WWCS-260000002713-1

The Wayne Westland Community School District in Michigan is seeking proposals for the procurement of multifunction printers under solicitation RFP-WWCS-260000002713-1. This SLED organization opportunity is based in Westland, Michigan, and is managed by primary point of contact Kim Markey. The solicitation was posted on September 25, 2026, and requires a formal response by the deadline of October 27, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the official Michigan state procurement portal.

Wayne Westland Community Schoo

POSTED

DEADLINE

Office Supplies Wholesale & DistributionThis subcontract for Office Supplies Wholesale and Distribution supports prime contractors on procurement projects for Chemung County and the City of Elmira. The selected provider will manage the distribution of demand-based office consumables, including paper, pens, folders, and toner, ensuring a continuous supply delivered to various designated county departments. To qualify, providers must demonstrate a proven track record by providing evidence of performing similar procurement contracts within the last five years. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026, falling under NAICS code 423420.

POSTED

DEADLINE

Alberta Utilities Commission - Request for Quotes - AUC-26-07 RFQ Calgary Meeting Room refresh

Solicitation # AB-2026-06474

The Alberta Utilities Commission is seeking quotes for the supply and delivery of specific audio-visual equipment to refresh a Microsoft Teams meeting room at its Calgary office. The required hardware includes a large-format commercial display with a wall mount, a Logitech Rally Plus video conferencing system with a Mic Pod Hub and two Mic Pods, and a Crestron 4-Series control processor. To ensure compatibility with existing standards and servicing requirements, substitutions are not permitted, and proponents must provide a quote for the entire bill of materials to be considered. Under solicitation number AB-2026-06474, the scope is limited strictly to the provision of equipment, as installation, configuration, and commissioning will be handled by the agency's current integrator. All items must be delivered to the Calgary office by December 11, 2026. Interested parties must submit their responses by the deadline of October 9, 2026.

Alberta Utilities Commission

POSTED

DEADLINE

Mounting Hardware & Accessories SupplyThis subcontract focuses on the supply of mounting solutions and accessories for flat panel displays to support prime contractors working on projects for School District No. 43 in Coquitlam. The scope of work includes the delivery of wall mounts, corner mounts, articulating mounts, and mobile carts, all of which must adhere to standard commercial hardware specifications. The contract, titled Mounting Hardware and Accessories Supply, was posted on September 22, 2026, with a response deadline of October 20, 2026. It falls under NAICS code 423420 and is managed by the School District No. 43 organization.

School District No. 43 (Coquitlam)

POSTED

DEADLINE

Commercial Flat Panel Display SupplyThis subcontract for School District No. 43 (Coquitlam) involves the supply of 65-inch and 75-inch commercial-grade or commercial-lite-grade flat panel displays. The selected provider will furnish hardware to prime contractors on an as-needed basis over a three-year term. To be eligible, the supplier must be an authorized reseller or distributor partner with direct access to manufacturer-supported products and warranty services. The solicitation was posted on September 22, 2026, with a response deadline of October 20, 2026.

School District No. 43 (Coquitlam)

POSTED

DEADLINE

Flat Panel Display

Solicitation # 27-15L

The Board of Education of School District No. 43 (Coquitlam) is seeking proposals for the supply, delivery, and support of 65-inch and 75-inch commercial-grade or commercial-lite-grade flat panel displays for various schools and board sites. This as-needed contract is for an initial three-year term starting November 17, 2026, with the option for two additional one-year renewals. The scope includes the provision of hardware and mounting solutions, with optional services available for unpacking, visual inspection, basic functionality testing, mobile-cart assembly, and Miracast configuration. Consumer-only televisions and displays 36 inches or smaller are explicitly excluded. Proposals must be submitted via the Bids and Tenders electronic system by October 20, 2026, at 3:00 PM. Mandatory submission documents include a Proposal Summary, Questionnaire, Financial Proposal, and Value Added Services. The Board will award the contract based on best value, evaluating proponents on pricing, service, quality, and delivery after a mandatory pass/fail screening. The successful supplier must provide a dedicated account representative and adhere to strict service level agreements, including initiating responses to service requests within six business hours and providing loaner displays if repairs exceed three business days. The contract requires firm and fixed pricing for each year in Canadian dollars. Payment is issued within 30 days of receiving a detailed statement of account. Awardees must provide proof of comprehensive insurance naming the Board as an additional insured, maintain a valid business license, and comply with British Columbia laws and the board's Asbestos Management Plan. All mounting work must follow manufacturer guidelines and occupational health and safety requirements.

School District No. 43 (Coquitlam)

POSTED

DEADLINE

OPSCAN 4ES OMR Desktop Scanner

Solicitation # INF-2026-0397

The City of Houston is soliciting bids for the procurement, installation, configuration, testing, and commissioning of a Scantron OpScan 4ES Optical Mark Recognition (OMR) Desktop Scanner for the Houston Permitting Center's Mechanical Section. The equipment will be used to grade Stationary Engineers Exams, which are proctored monthly. The scope of work includes the supply of the scanner and accessories, installation of compatible OMR software, configuration of form definitions, and the provision of basic user training at 1002 Washington Avenue in Houston, Texas. The system must meet manufacturer performance specifications, including a maximum throughput of up to 2,800 sheets per hour. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must provide itemized pricing and specify a delivery timeline in calendar days. Acceptance of the project is contingent upon successful physical installation, verified communication with the host computer, correct detection of OMR marks, and the delivery of all required documentation. Awarded contractors must comply with the City of Houston's insurance requirements and the Mayor's Drug Policy for Contractors, and they must certify as Equal Opportunity Employers.

City of Houston

POSTED

DEADLINE

in about 11 hours

General Info

Agency

Pennsylvania → L + I Department

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2626207.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tow Truck License Stickers

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJan 29

subcontract

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 04:59:59 AM UTC

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Organization & Contact Information

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AgencyPennsylvania → L + I Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → L + I Department

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of office supplies, IT equipment, and maintenance materials to City departments under individual Purchase Orders.

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