This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E6-26-T-3652Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

New

International

Addendum no. 1 RFSO Multipurpose Paper & Envelopes

Solicitation # SEN-019 26-27

Request for Standing Offers RFSO SEN-019 is issued by the Senate of Canada for the supply and delivery of multipurpose paper and envelopes. The solicitation, which opened on September 4, 2026, has a closing deadline of September 25, 2026, at 11:00 AM EDT. The resulting standing offer will have an initial term of three years, with the Senate holding the option to extend the agreement for two additional one-year terms. Deliveries must be made to the Senate receiving area in Ottawa within five business days of an order. The award will be based on a weighted evaluation consisting of a technical score at 70 percent and price at 30 percent. Bidders must meet all mandatory criteria, including organizational experience and references, to be considered responsive. Technical evaluation focuses on reporting capabilities and accessibility practices. The contractor is required to provide a bilingual account manager and ensure all personnel obtain Site Access level security clearance. All products must meet specific brightness and opacity standards, with certain items requiring EcoLogo or FSC certifications. Submissions must be sent via email as four separate PDF files to the designated procurement address.

POSTED

DEADLINE

Custodial and Equipment Supplies

Solicitation # RFP #780- (26-27)

The Berkeley County School District in South Carolina is seeking proposals under RFP #780- (26-27) to establish a contract with one or more qualified vendors. The objective is to secure a reliable source for custodial supplies, equipment, and necessary equipment repairs to be utilized across the entire district. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and further details or submission instructions can be accessed through the South Carolina Business Opportunities portal.

Berkeley County School District

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DEADLINE

VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775-1

Solicitation # IFB-126775

The Virginia Department of General Services is soliciting bids for a term contract regarding the supply of plastic disposable utensils under solicitation number IFB-126775. This is a lot bid requiring an all or none commitment, meaning bidders must bid on the entire lot to be considered. The procurement falls under NAICS code 424120 and is managed by the SLED organization type. The response deadline for this solicitation has been amended to September 16, 2026, at 6:00 PM. Performance will take place in Virginia, specifically within the 23150 zip code area, and requires a delivery appointment. Interested parties should contact Kevin Davis for further information.

Department of General Services

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PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

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Stationery and Office Supplies Supplier

University Hospital of the West Indies

POSTED

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General and Office Equipment Supplies

University Hospital of the West Indies

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Alberta Electric System Operator - Request for Proposal - Request for Proposals for Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06016

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, equipment, and related services. The contract is scheduled for a three year term beginning December 1, 2026, and ending November 30, 2029, with the possibility of two additional one year extensions. The selected provider will be responsible for delivering these supplies to two separate locations within the Calgary city limits. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM.

Alberta Electric System Operator

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Stationery Paper and Consumables Supply

University Hospital of the West Indies

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Toilet Tissue, Paper Towels, and Related Dispensers

Solicitation # 27-0255-B-JD

The Florida OPS-Procurement and Distribution agency in Viera is seeking sealed responses for solicitation 27-0255-B-JD regarding the procurement of toilet tissue, paper towels, and related dispensers. All responses must be submitted electronically through the OpenGov e-Procurement Platform by the deadline of September 30, 2026, at 4:00 AM. Submissions via mail, email, fax, or hand-delivery will be rejected. John Damelio serves as the primary point of contact for this procurement process. This contract incorporates several federal compliance mandates, including the Davis-Bacon Act and Copeland Anti-Kickback Act for wage provisions, the Contract Work Hours and Safety Standards Act for overtime pay, and the Byrd Anti-Lobbying Amendment Certification. Additionally, the contractor must adhere to Equal Employment Opportunity clauses to ensure nondiscrimination and affirmative action policies are maintained throughout the performance of the contract and any applicable subcontracts.

OPS-Procurement & Distribution/9680

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Supply of Nurses Sessional Registers (Notebooks and Exercise Books)This subcontract with the University Hospital of the West Indies under the Government of Jamaica involves the supply of specialized notebooks and exercise books specifically designed for Nurses Sessional registers. The contractor is responsible for providing goods that meet the required specifications for CPV 22815000 and CPV 22830000, ensuring all items are delivered as a completed order to the facility located in Mona, Kingston 7. The agreement is categorized under NAICS code 424120 and is intended for prime contractors working on hospital projects. The primary objective is the successful delivery of physical sessional registers to the designated healthcare facility to support nursing documentation and administrative needs.

University Hospital of the West Indies

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Stationery Supply and FulfillmentThe Ministry of National Security within the Government of Jamaica has issued a subcontract for the supply and fulfillment of general stationery items. This procurement covers a variety of office writing and filing supplies, including pens, notebooks, folders, and staplers, falling under NAICS code 424120. The contract was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

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COPY PAPER FOR ECTOR COUNTY

Solicitation # 2026-IFB-137

Ector County is soliciting bids from qualified vendors under solicitation number 2026-IFB-137 to establish firm pricing for the furnishing and delivery of letter-size copy paper. The agreement is intended to cover an as-needed basis during a ninety day price-validity period. While the County estimates a potential purchase of up to twenty-one pallets for evaluation purposes, these quantities are not guaranteed and actual purchases will depend on inventory levels, funding, and specific County needs. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026. This procurement is managed by the Purchasing agency in Odessa, Texas, with Andrea Moralez serving as the primary point of contact. The contract is categorized as a SLED organization solicitation and will be performed within the state of Texas.

Purchasing

POSTED

18 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract, issued under solicitation number SPE8E6-26-T-3652, pertains to the procurement of a marker identified by NSN 7690-01-614-4001 and part number TMS-SCE-1K-3/8-2.0-9, with a quantity of five pouches (PG). The delivery is required within 167 days from the order, to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, with priority given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and palletization must adhere to DLA’s RP001 procurement standards, and the unit of issue and quantity per unit pack must match the contract specifications. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with transportation details governed by DLAD Proc Notes C19 and C20. The original required delivery date is July 4, 2027, with a needed ship date of January 4, 2027. All technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List, and the contract follows DoD unit of issue standards as defined in the official DLA documentation. The point of contact for this solicitation is Nicholas Mahoney, with additional details available through the DIBBS portal.