Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Infrastructure - Request for Proposal - Warehouse Supplies

Active
AB-2026-05506International

Contract Overview

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

AI Contract Overview

Show more

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

General Info

Alberta seeks warehouse supplies via AB-2026-05506, due Sept 2, 2026, province-wide delivery, submissions via portal.

Agency

InfrastructureView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyInfrastructure
Contacts1 person available
OfficeN/A
Organization / Agency
Infrastructure
View Agency Profile
Office AddressN/A
Contacts
Wemimo David-ObisesanSenior Procurement Officer

Full Description

Show more
The Government of Alberta has a requirement to establish a Supply Arrangement Contract for the supply of Warehouse Supplies. The Government of Alberta does not post budget information.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
Federal
Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal
Solicitation # DJA-26-AEET-PR-0289
The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.
ATF | Acquisitions Management Division

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 424120
New
DIBBS
Commercial Office and Tactical Supplies DistributionThe contract facilitates the nationwide distribution of commercial and tactical supplies to more than 150 military installations under the ABOBSC program, encompassing a broad range of goods such as office products, safety equipment, cleaning supplies, and furniture. This effort supports the operational readiness and daily functionality of Department of Defense facilities by ensuring consistent and reliable access to essential materials through a coordinated logistics network. The work is executed under a subcontract tied to the NAICS code 424120, which classifies wholesale trade of miscellaneous durable goods, indicating the primary focus is on bulk supply chain management rather than manufacturing or direct service delivery. The contract was posted on August 3, 2026, and is administered by the Defense Logistics Agency, reflecting its scale and importance to the broader defense infrastructure. While specific details about the prime contractor or point of contact are not provided, the place of performance spans all military installations serviced by the program, implying a geographically extensive and highly decentralized delivery model. The award is linked to a specific contract identification system used by the Defense Logistics Agency, underscoring the formalized procurement process and tracking mechanisms in place to manage obligations across a vast and diverse set of locations.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
Supplies
Solicitation # HHS0017834
This contract is a blanket order issued by the Texas Health and Human Services Commission for the provision of various consumable supplies to the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, through August 31, 2027, with an option to extend for one additional year. The solicitation number is HHS0017834, posted on August 1, 2026, with a response deadline of August 14, 2026. The NAICS code 424120 identifies the procurement as wholesale trade of health and personal care supplies. The contract is governed by the Texas HHSC Uniform Terms and Conditions, Version 3.4, and does not follow federal FAR clause structures; instead, internal provisions such as indemnity and litigation disclosure apply under HHSC’s own numbering system. While no formal FAR-style clauses are present, the agreement incorporates state-specific requirements including compliance with the Texas Prompt Payment Act, the Public Information Act, E-Verify mandates for all employees, and prohibitions on subcontracting to entities owned or controlled by China, Iran, North Korea, or Russia. Performance obligations include delivering consumable supplies categorized under office, cleaning, and IT equipment, with all quantities marked as estimates only and no fixed pricing populated in the line-item schedule; the total contract value is capped at $100,000 during the base period. Deliveries must be made F.O.B. destination, with goods inspected and accepted at the facility upon receipt, conforming to strict packaging standards including shrink-wrapped pallets using 60-gauge film and cartons sealed with 3.1 mil tape. Items must be new, unused, free of defects, and labeled with purchase order numbers and quantities; no barcoding or military packaging standards are mandated. Bids are evaluated on a best-value basis, prioritizing compliance with specifications and past performance tracked via the Vendor Performance Tracking System, with price assessed as a secondary factor. Offerors must hold a SAM.gov Unique Entity Identifier, certify compliance with civil rights and non-discrimination obligations, disclose any felony convictions or legal actions affecting performance, and submit documentation via email or the HHSC Online Bid Room using PDF, Word, or Excel formats not exceeding 25 MB per attachment. All submissions require signed affirmations and a public information act copy, and no amendments are valid unless made in writing and mutually signed. The Contracting Officer’s
Health and Human Services Commission

POSTED

5 days ago

DEADLINE

in 9 days
View Details

More opportunities from Infrastructure

Same awarding agency

NAICS: 236220
New
International
Infrastructure - Invitation to Bid - GNCH MDRD – TP3
Solicitation # AB-2026-05496
Aman Builders Inc. has been engaged to execute the final phase of a major renovation and expansion project for the Medical Device Reprocessing Department at Grey Nuns Community Hospital in Alberta, under Alberta Infrastructure Tender Package 3. This phase involves comprehensive demolition of existing architectural, mechanical, electrical, and process systems, followed by the construction of new clean and soiled processing zones, installation of state-of-the-art sterilization and reprocessing equipment, and critical upgrades to plumbing, HVAC, fire protection, electrical distribution, communications, security, and life safety systems. The work is designed to significantly increase processing capacity, enhance operational workflow efficiency, and modernize infrastructure to meet current healthcare standards. All construction activities are to be carried out in a phased manner to ensure uninterrupted hospital operations during the project duration. The solicitation, identified as AB-2026-05496 and titled Infrastructure - Invitation to Bid - GNCH MDRD – TP3, was posted on August 4, 2026, with responses due by August 27, 2026. Bidders are required to access the official plan room through BuildingConnected for detailed project documents and specifications. Matthew Wilson, Project Manager at Aman Builders Inc., serves as the primary point of contact for all inquiries, with communications directed to his official email. The project is located entirely within Alberta, and while no set-aside provisions are specified, the scope demands specialized expertise in healthcare facility construction, strict adherence to infection control protocols, and precise coordination with ongoing hospital services.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 541350
New
International
Infrastructure - Request for Proposal - REQUEST FOR PROPOSALS (RFP) FOR ENGINEERING CONSULTANT SERVICES FOR FACILITY EVALUATIONS FOR POST SECONDARY INSTITUTES REQUIRED BY ALBERTA INFRASTRUCTURE
Solicitation # AB-2026-05451
Alberta Infrastructure is seeking qualified engineering consultant services to conduct comprehensive facility evaluations for post-secondary institutes across Alberta, with the primary focus on assessing infrastructure conditions and ensuring compliance with provincial standards. The solicitation, identified as AB-2026-05451, was posted on July 31, 2026, and responses are due by August 17, 2026, at 10:00 p.m. Mountain Time. Work will be performed primarily in Calgary, Alberta, and contractors must demonstrate expertise in structural, mechanical, electrical, and building systems assessments tailored to educational facilities. Proposals must detail methodology, experience with similar projects, team qualifications, and adherence to Alberta Infrastructure’s evaluation criteria including safety, sustainability, and long-term asset management. The primary point of contact for inquiries is Emma Oduro, Project Procurement Specialist, reachable via email at emma.oduro@gov.ab.ca. All submissions must comply with procurement requirements outlined in the RFP, and interested parties should access the complete solicitation through the official Alberta purchasing portal.
Building Inspection Services

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 238210
International
Infrastructure - Invitation to Bid - DRUMHELLER COURTHOUSE Installation of a Stand – By Electrical Generator
Solicitation # AB-2026-05380
The contract involves the installation of a new 250 kW exterior natural gas standby generator at the south side of the Drumheller Courthouse, housed within a pre-manufactured walk-in enclosure mounted on a newly constructed concrete pad. The scope of work includes the supply and installation of all related electrical distribution equipment such as a main distribution panel, automatic transfer switch, and transformer, along with new service feeders connecting to the existing ATCO utility transformer. Modifications to the natural gas service line and meter are required to support the generator’s fuel supply, and all associated mechanical, electrical, and structural components necessary for safe and compliant operation must be completed. The project demands integrated coordination across multiple disciplines to ensure seamless integration with existing building systems and regulatory standards. The solicitation, designated AB-2026-05380, was posted by Infrastructure on July 29, 2026, with a bid submission deadline of August 27, 2026. The work is to be performed exclusively at the Drumheller Courthouse in Alberta. Sarah Hockley, the Project Procurement Specialist, serves as the primary point of contact for inquiries and can be reached via email at sarah.hockley@gov.ab.ca. The contract does not specify a set-aside classification or NAICS code, and bids must fully address all technical, logistical, and compliance requirements outlined in the invitation to ensure eligibility for award.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 22 days
View Details