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This Solicitation opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office and Classroom Products, Print and Copy Paper and Laser Toners (Refresh)

Closed
tender_21678International

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
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works is soliciting bids via RFQ 36027 for a contract purchase order for paper supplies. The agreement covers an initial two-year term from December 1, 2026, through November 30, 2028, with the option for Philadelphia Gas Works to renew for up to three additional one-year terms at its sole discretion. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. The award will be granted to the lowest responsive and responsible bidder. To be deemed responsive, bidders must provide pricing and lead times for all items, sign and return all required documents in the sealed bid packet, and take no exceptions to the specifications or terms and conditions. Pricing must remain firm for the initial two-year term. For subsequent renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for All Urban Consumers in Philadelphia. Vendors must provide written notice of any price increase at least 15 days prior to the expiration of the current term, accompanied by manufacturer or industry documentation. Payment terms are Net 30 days, with freight paid and F.O.B. destination. All invoices must be submitted electronically in searchable PDF format to [email hidden], and payments will be processed through the PayMode/Bottomline Technologies platform. Deliveries to specific locations, including 1800 N. 9th St. and 3100 Passyunk & Schuylkill Avenue, must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid shipment rejection. Bidders are required to submit several certifications, including a Certificate of Non-Indebtedness to the City of Philadelphia and a completed Demographic Survey regarding minority, women, and disabled business enterprise utilization. Additionally, bidders must provide evidence of current insurance coverage naming Philadelphia Gas Works and the Philadelphia Facilities Management Corporation as additional insureds.
Philadelphia Gas Works

POSTED

about 9 hours ago

DEADLINE

in 13 days
NAICS: 424120
New
Federal
Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0007
The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
US Embassy Hanoi

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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This annual refresh solicitation seeks new and existing vendors to join or continue participating in the Vendor of Record arrangement for Office and Classroom Products, Print and Copy Paper, and Laser Toners, effective June 21, 2025. The contract is structured into four distinct categories: Office Products, Print and Copy Paper, Laser Toners including both Original Equipment Manufacturer and Remanufactured cartridges, and the newly added Classroom Supplies. While the first three categories will be awarded to multiple vendors, the Classroom Supplies category will be awarded to a single vendor only. Each vendor selected will provide a core list of commonly purchased items alongside full access to their catalog within their assigned category. Existing vendors are prohibited from bidding on categories they previously won under the prior agreement but will remain on the VOR list regardless of refresh outcomes. For the new Classroom Supplies category, all bidders—new and existing—must submit a complete proposal with Qualification, Technical, and Commercial envelopes, adhering strictly to the detailed requirements outlined in the Qualification Envelope. The solicitation was posted on May 11, 2026, with a response deadline of June 3, 2026, under Supply Ontario on behalf of the Government of Canada, and is categorized under NAICS code 424120. Interested parties must submit responses through the designated government procurement portal, with Helen Georgiou serving as the primary point of contact for inquiries.

General Info

Annual Vendor of Record refresh for office, classroom supplies, paper, and toners; June 2025 start.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Supply Ontario
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Helen GeorgiouContracting Authority

Full Description

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This Request for Bids (RFB) is an annual REFRESH. It is an opportunity for new Bidders to be part of the Vendor of Record (VOR) arrangement for the provision of Office and Classroom Products, Print and Copy Paper, Laser Toners Vendor of Record (VOR) Arrangement which was effective as of June 21, 2025. As part of refresh, a new category Classroom Supplies will be added. The refresh RFB is divided into four categories:1. Office Products2. Print and Copy Paper3. Laser Toners (Original Equipment Manufacturer and Remanufactured Toner Cartridges)4. Classroom ProductsThe Office Products, Print and Copy Paper, and Laser Toners categories will be awarded to multiple vendors.The Classroom Supplies category will be awarded to a single Vendor.Each product category will consist of a core list of commonly purchased products, in addition to access to each vendor’s full catalogue of available products within the applicable category. REFRESH PROCESSExisting Vendors may not bid on any category that they were previously successfully awarded during the Term of the Master Agreement. A Vendor that was previously awarded a category will remain on the Vendor of Record for that category regardless of the results of the refresh process.For the newly introduced Classroom Products category, both new and existing vendors are required to submit a bid comprising Qualification, Technical, and Commercial envelopes. Please refer to the Qualification Envelope for detailed submission requirements.

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