This Subcontract opportunity from Texas was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Magenta High-Yield Toner Supply (Canon 075H 6367C001)

Closed

State & Local

Submission Closed08/20/2026, 02:30:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

The Municipality of Anchorage is soliciting bids for the Kincaid Scoreboard Replacement project, identified as CITB 2026C047. A site visit is scheduled for November 5, 2026, at 10 AM local time at 9231 Raspberry Road, Anchorage, AK. All written questions or requests for clarification must be submitted to the Purchasing Office by November 12, 2026, at 12 PM local time. Final bids are due by November 23, 2026, at 3 PM local time. Electronic submissions via Bid Express are not permitted; bids must be delivered in a sealed envelope to the MOA Purchasing Department at 632 W. 6th Avenue, Suite 520, Anchorage, AK 99501. The envelope must clearly display the bidder's full business license information, the Invitation to Bid number, the project title, and the buyer's name.

Municipality of Anchorage

POSTED

DEADLINE

Smokey Bear Fire Danger Signs - 2027

Solicitation # QQ-131215

The Virginia Department of Forestry is soliciting bids for the procurement and delivery of fifteen licensed Smoky Bear Nutron OSM Fire Danger rating signs. These signs must be the 4' x 4' large size to maintain consistency with existing statewide installations, and no substitutions will be accepted. The contract will be awarded to the lowest responsive and responsible bidder based on an all-inclusive total cost to furnish the entire lot. Deliverables must be shipped FOB destination to the Department of Forestry at 900 Natural Resources Drive, Suite 800, Virginia, within eight weeks of the purchase order issuance. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity using standard commercial packaging. Bidders must be registered in the eVA Internet e-procurement solution to be considered. The contract is governed by the General Terms and Conditions of the Commonwealth of Virginia, including compliance with the Immigration Reform and Control Act of 1986 and Drug-Free Workplace requirements for contracts exceeding 10,000 dollars. Payment terms are set at 30 days after invoice or delivery, whichever occurs last. Vendors must certify they are not federally debarred and must comply with SWaM procurement plans and accessibility laws, including the Americans With Disabilities Act.

Department of Forestry

POSTED

DEADLINE

Supply and Delivery of Portable Variable Message Signs (PVMS)

Solicitation # rfX_20575

The Government of Ontario Ministry of Transportation is soliciting tenders for the supply and delivery of seven Portable Variable Message Signs (PVMS) and associated controllers. These units are intended to enhance road user safety and support traffic management on provincial highways by providing real-time information, warnings, and communication regarding lane closures and detours. The procurement process, identified as solicitation rfX_20575, was posted on November 5, 2026, with a response deadline of November 20, 2026. The anticipated contract is set to begin on December 1, 2026, for a term of four months. The contract will be awarded to the compliant bidder offering the lowest price, subject to security screening and reference checks. Mandatory eligibility requirements include being a Canadian business or domiciled in an international trade partner country, providing a nine-digit Canadian Revenue Agency Business Number, and submitting a Tax Compliance Verification number. Bidders must also provide proof of W.S.I.B. coverage and adhere to the Occupational Health and Safety Act. Submissions must be made through the Ontario Tenders Portal using separate qualification and commercial envelopes, and must comply with the MTO General Conditions of Contract.

POSTED

DEADLINE

Certified Halal Prepared Meal ProductionThis small business set-aside subcontract involves the production and packaging of fully composed, certified halal meals for prime contractors supporting the Federal Bureau of Prisons at FCI Jesup. The scope of work includes manufacturing pre-portioned items such as meatballs, meatloaf, and omelets, with strict adherence to meat composition limits of no more than 20 percent fat and specific binder restrictions. To ensure compliance, the provider must utilize industrial food processing equipment and dedicated Halal-certified production lines. The contractor is required to maintain valid Halal Certification and full FDA compliance to deliver the final portioned and packaged meals to the performance location in Jesup.

POSTED

DEADLINE

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, Area A, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS code 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and staircase IDs. The project mandates a modular sign system, specifically the 2/90 Sign System (SLIDE) or an approved equal, which must comply with ADA Chapter 7, ABAAS color contrast standards, and UFC 3-120-01 typography requirements using Helvetica Neue 55 Roman font. All signs must feature Grade 2 Braille photopolymer and tactile characters raised .8mm. Quotes are due by November 25, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the statement of work and provides all required documentation, including a completed pricing schedule, a required information sheet, and product cutsheets. The period of performance is 120 calendar days from the date of award. Additionally, offerors must maintain an active SAM registration and meet CMMC Level 1 self-certification requirements recorded in the Supplier Performance Risk System to be eligible for award.

POSTED

DEADLINE

Electoral Material –Sign (Arrow)

Solicitation # ECGZ-RFP-2026-4379

The Office of the Chief Electoral Officer, known as Elections Canada, is soliciting proposals for the procurement of electoral material specifically identified as round arrow signs for the 46th General Election. This requirement, under solicitation number ECGZ-RFP-2026-4379, involves the production and delivery of 800 firm units with options for additional quantities between 1,000 and 3,000 units. The contract period runs from the effective date until March 31, 2027, with a preferred final delivery date of January 6, 2027. The procurement is open to Canadian suppliers and those from applicable trading partners, with proposals due by November 12, 2026. The selection process follows a three-step evaluation consisting of a mandatory technical evaluation, a rated technical evaluation focusing on total delivery lead times for digital proofs, prototype proofs, and final delivery, and a final financial evaluation. Technical requirements specify that signs must be weather-resistant for outdoor use and adhere to strict packaging and palletization standards, including packing signs flat in boxes of 100 with a maximum weight of 35 lbs on non-returnable pallets. There are no security requirements for this contract, though the contractor must provide a fair price attestation and comply with integrity provisions. Payments are made upon certification of invoices, and the agency explicitly rejects advance or milestone payments.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Regional Municipality of Wood Buffalo - Request for Quotes - RFQ-2026-1401 - Inclusive Signage for Rural Facilities

Solicitation # AB-2026-07358

The Regional Municipality of Wood Buffalo is seeking non-binding quotations for the provision of inclusive signage for rural facilities. This procurement opportunity, identified as RFQ-2026-1401, requires prospective respondents to deliver signage as detailed in the specific requirements of the bid documents. The project will be performed within the Regional Municipality of Wood Buffalo in Alberta, Canada. All interested parties must access the bid documents and conduct all correspondence through the municipality's official bidding system. Submissions must be uploaded electronically before the deadline on November 25, 2026, at 8:00 PM. Hardcopy and email submissions are strictly prohibited. For further inquiries, the primary point of contact is Buyer I Janet Snow.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Inclusive Signage for Rural Facilities

Solicitation # RFQ-2026-1401

The Regional Municipality of Wood Buffalo has issued Request for Quotations RFQ-2026-1401 seeking non-binding quotations for the provision of inclusive signage for rural facilities. This solicitation focuses on the delivery of specific signage deliverables as outlined in the project particulars to enhance accessibility and inclusivity across rural sites within Canada. Prospective respondents must submit their quotations by the deadline of November 25, 2026, at 8:00 PM. The opportunity was officially posted on November 4, 2026, and interested parties are encouraged to review the full requirements to ensure their submissions align with the municipality's specifications for these rural facility upgrades.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Aluminum Sign Blanks - Traffic Engineering

Solicitation # 369

The Jefferson Parish Government is soliciting bids for the purchase of aluminum composite panels to be used as permanent signal back plates for the Traffic Engineering Department. These panels must be constructed from two aluminum skins of at least .010 inch thickness, using Aluminum Alloy 5052 H32, bonded to a carbon black pigmented polyethylene core with a total thickness of 2mm. To meet MUTCD standards, both sides must feature a dull black fluoropolymer coating. The material must be durable enough to withstand temperatures ranging from -60 to 170 degrees Fahrenheit and have an expected lifespan of 12 years. Technical compliance is critical for award, requiring documented wind testing by an independent agency showing resistance to sustained velocities of 80 mph and gusts up to 108 mph. Suppliers may be required to provide non-returnable samples at no cost, evidence of ISO 9001:2000 certification for manufacturing facilities, and confirmation from reflective sheeting manufacturers that the material is a suitable substrate. Additionally, the selected supplier must provide a warranty against defects and workmanship, as well as personal factory support and training within 24 hours for fabrication and application matters. Packaging must adhere to industry standards, utilizing 4-way skids or reinforced wooden boxes for signal back plates.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-5002

Solicitation SPE8E6-27-Q-5002 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 decals, identified by NSN 7690-01-693-3089. This is a firm fixed price acquisition with a delivery requirement of 90 days after order, though the customer requested delivery date is April 22, 2027. The items are designated as critical application items and must adhere to specific technical standards, including Basic Drawing NR 14153 RE-016933089 and various Quality Assurance Provisions. Inspection and acceptance will occur at the destination, with final delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must comply with stringent packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside FAA bare item marking requirements. Additional quality mandates include supply chain traceability documentation and airworthiness approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates comprehensive FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Vehicle Decal ManufacturingThis subcontract opportunity with the Department of Defense, specifically the W7M1 Uspfo Activity Dc Arng, involves the custom manufacture and delivery of vehicle decals for prime contractors working on government vehicle procurement projects. The scope of work requires the production of signs and decals using graphic arts techniques, vehicle-grade vinyl or adhesive materials, UV-resistant inks, and large-format printing and precision cutting equipment. All deliverables must strictly adhere to Product Service Code T001 standards and be delivered directly to the designated installation site. The project falls under NAICS code 339950 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 3:00 PM.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE

Project Signage & RenderingsThis subcontract, managed by the Department of Defense under the W076 Endist Ft Worth agency, involves providing project identification signage and architectural renderings for prime contractors working on Air Force facility projects at JBSA Lackland. The scope of work includes the creation of 3D architectural renderings, the fabrication of 4x8 foot UV-protected project signboards, and the production of facility recognition plaques. All deliverables must strictly adhere to NAVFAC logo proportions and CMYK color specifications, with the final output consisting of installed signboards and framed renderings. The opportunity is categorized under NAICS code 339950 and is located in zip code 78236. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline set for November 17, 2026, at 8:00 AM.

W076 Endist Ft Worth

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity, issued by the Texas Comptroller of Public Accounts, seeks the supply of magenta high-yield toner cartridges specifically for Canon MF660, LBP640, and LBP646CDW printers. The required product is identified as Canon 075H 6367C001, and the contractor must ensure full product compatibility and adherence to all state delivery and documentation standards. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026. Classified under NAICS code 339950, this procurement is managed through the Texas SmartBuy system to secure essential printing consumables for state operations.

General Info

Texas Comptroller seeks magenta high-yield toner cartridges for specific Canon printer models.

Agency

Texas → Comptroller of Public Accounts

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 304T-26-696-6-M0025.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Toner

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 02:30:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Comptroller of Public Accounts

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Comptroller of Public Accounts

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of magenta high-yield toner cartridges for Canon MF660, LBP640, and LBP646CDW printers, ensuring product compatibility and compliance with state delivery and documentation requirements.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS