This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Large Format Plotter & Service

Closed

WOL0022026RFQInternational

Submission Closed06/30/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

New

DIBBS

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Industrial Spectacles Supply and DeliveryThe contract entails the procurement and delivery of two units of industrial spectacles identified by NSN 4240015253095 to Camp Arifjan in Kuwait, ensuring full compliance with all packaging, labeling, freight, and DPAS priority handling requirements. The delivery is managed under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, with the procurement classified under NAICS code 423420 for wholesale trade of industrial supplies. All logistical elements, including transportation and documentation, must meet stringent military standards to guarantee timely and secure receipt at the designated location. The solicitation was posted on July 17, 2026, and is tied to the contract number SPE8EJ21D0032 with delivery reference SPE8EJ26F034L, indicating it is part of an ongoing acquisition effort. While no specific point of contact or detailed address information is provided, the place of performance is clearly established as Camp Arifjan, Kuwait, requiring all shipments to be routed and handled with the appropriate DPAS priority to ensure operational readiness. The contract underscores a high level of compliance and coordination necessary for defense-related equipment delivery in a deployed environment.

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Commercial Item Manufacturing and SupplyThe contract under the title Commercial Item Manufacturing and Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the procurement and delivery of commercial off-the-shelf items including tools, hardware, and maintenance supplies through delivery orders. It is classified under NAICS code 423420, which pertains to wholesale trade of hardware, plumbing, and heating equipment, indicating the nature of the goods being sourced. The contract was posted on July 17, 2026, and is structured to enable efficient acquisition of standardized, readily available products without custom manufacturing requirements, aligning with federal procurement guidelines for commercial items. Performance is expected to support military and defense operations, though the specific location of performance is not detailed. The contract reference number SPE4A222D0009 with delivery order SPE4AX25F3739 is accessible via the DIBBS system for tracking and award details. No set-aside designation or point of contact information is provided.

Defense Logistics Agency

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DEADLINE

Stationery Supply & Delivery – Princess Margaret Hospital & St. Thomas Health Services (Lot 3)The contract involves the supply and delivery of stationery items to Princess Margaret Hospital in Mandeville and St. Thomas Health Services under Lot 3, requiring coordinated regional logistics to ensure consistent delivery to rural healthcare facilities. The work is managed by the South East Regional Health Authority, operating under the Government of Jamaica, with a focus on maintaining essential office and clinical supplies in two critical public health locations. The NAICS code 423420 indicates the nature of the business involves wholesale trade of office and commercial equipment, suggesting the vendor must provide a reliable, scalable supply chain capable of meeting the ongoing demands of healthcare operations in challenging geographic areas. Submissions are due by August 7, 2026, and the contract is classified as a subcontract, meaning the winning party will likely operate under a broader procurement framework. Delivery planning must account for the logistical complexities of reaching rural health services, necessitating strong regional distribution capabilities, timely fulfillment, and adherence to quality standards for all stationery products. The solicitation is published through the Government of Jamaica’s e-procurement portal, and while no specific set-aside provisions are indicated, bidders must demonstrate capacity to meet the needs of both urban and remote facilities without disruption to healthcare services.

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Stationery Supply & Delivery – Kingston Public & Victoria Jubilee Hospitals (Lot 2)The contract entails the full-cycle supply and delivery of stationery goods to Kingston Public Hospital and Victoria Jubilee Hospital, covering all aspects from procurement to final distribution with coordinated logistics and scheduled deliveries to meet operational needs. The work is classified as a subcontract under NAICS code 423420, which pertains to office supplies and stationery merchant wholesalers, and is managed by the South East Regional Health Authority under the Government of Jamaica. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, at 6:00 PM, providing interested parties a defined window to submit proposals. Delivery performance is tied to the two specified hospital sites, requiring reliable logistics planning to ensure consistent and timely replenishment without disruption to hospital functions. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or ownership classification. All activities are governed by the terms outlined in the official Jamaica e-procurement portal, with no public point of contact details provided beyond the online submission system.

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South East Regional Health Authority

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DEADLINE

Commercial Supply of 5 Units (CLIN 1DN91 SPE5A811M0341)Five high-value units, likely electrical or defense electronics, are being procured under a subcontract titled Commercial Supply of 5 Units with CLIN 1DN91 SPE5A811M0341 at a unit price of $132.00, totaling $660.00. The contract requires full compliance with DLA standards and includes the mandatory clause 252.204-7018, ensuring cybersecurity and information protection protocols are met. The procurement is managed by the ASC COMMODITIES DIVISION under the Department of Defense, with performance to be delivered to NEW CUMBERLAND, PA, 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, under the NAICS code 423420, which classifies the industry as Electronic Markets and Agents and Brokers. The contract is accessible through the DIBBS platform, and no set-aside type or specific point of contact is indicated.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Town of Wolfville is seeking proposals for the procurement of a large format plotter and associated support services under solicitation number WOL002-2026-RFQ. All submissions must be received by 6:00 p.m. local time on June 30, 2026, and delivered in a sealed envelope clearly labeled with the solicitation title to the attention of David Hopkins, Manager of IT, at 359 Main Street, Wolfville, Nova Scotia. Inquiries must be made in writing via email to dhopkins@wolfville.ca, and any information obtained through unofficial channels is not binding. The contract involves the acquisition of hardware and ongoing service support, with terms and conditions detailed in the official tender documents accessible through the Nova Scotia Procurement Portal. Although the posting on CanadaBuys provides initial notice, it may not reflect amendments or updates, so suppliers are directed to verify changes via the provincial portal. Registration or fees on third-party platforms may be necessary to access full documentation or submit responses, and no cost is associated with acquiring the tender documents themselves.

General Info

Town of Wolfville seeks proposals for large format plotter procurement and support by June 30, 2026.

Agency

Government of Canada → Town of WolfvilleView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Town of Wolfville

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Town of Wolfville

View Agency Profile

Office AddressN/A

Contacts

David HopkinsContracting Authority

contact@example.gov

Full Description

The Town of Wolfville will be accepting proposals for the hardware and support of the following equipment and services. Proposals will be received until 2pm, local time, 30-June-26. All proposals must be submitted in a sealed envelope clearly marked “RFQ WOL002-2026-Large Format Plotter and Service” and be delivered to: Town of Wolfville 359 Main Street Wolfville, Nova Scotia B4P 1A1 Attn: David Hopkins Manager of IT All inquiries related to this RFQ shall be addressed, in writing, to David Hopkins, by email at dhopkins@wolfville.ca. Information obtained from any other source is not official and is not binding upon the Town of Wolfville. Related Documents RFQ WOL002-2026-Large Format Plotter and Service.pdf Contact David Hopkins IT Manager Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/WOL0022026RFQ For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.