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 →

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
Pencils for Central Warehouse
Solicitation # 27BV11
The Jordan School District is seeking a one-year contract for the supply of pencils through a solicitation that runs from September 1, 2026, to August 31, 2027. Only vendors offering products from their standard inventory with guaranteed ongoing availability are eligible; those relying on surplus, liquidated, or discontinued stock are explicitly excluded. All bids must guarantee fixed prices for six months after award and must be submitted in dollars and cents rounded to two decimal places with pricing strictly tied to the unit of measure specified for each item in the bid table. Only the exact brands and products listed are acceptable—no substitutions, equivalents, or alternates will be permitted, and bids for non-compliant items will be rejected. All pricing must include freight, handling, fuel surcharges, and all other delivery-related costs under FOB Destination, Freight Prepaid terms. Estimated quantities provided are for bidding only and do not represent guaranteed orders; the district will place orders on an as-needed basis throughout the contract term. Minimum order requirements that are deemed excessive or impractical will lead to disqualification, as will minimum shipment weights. Bidders may submit offers for one or multiple line items but cannot submit all-or-none bids. Awards may be made per line item or to the vendor offering the best overall value, at the district’s discretion. No payment discounts will factor into bid evaluation, and all terms are non-negotiable. Submissions must be made via the Bonfire/U3P platform during the designated window, with all questions submitted only through that system, and official responses will be issued as addenda.
Utah

POSTED

about 24 hours ago

DEADLINE

in 6 days
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 5 days

AI Contract Overview

Show more

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.

Agency

Government of Canada → Supply OntarioView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Supply Ontario
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Supply Ontario
View Agency Profile
Office AddressN/A
Contacts
Helen GeorgiouContracting Authority

Full Description

Show more
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.

More opportunities from Government of Canada → Supply Ontario

Same awarding agency