This Solicitation opportunity from Government of Canada was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAPIER D'IMPRESSION HAUT VOLUME

Closed

20094873International

Submission Closed02/17/2026, 07:00:00 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: 424110

New

SLED

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Cleaning Chemical & Detergent SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide industrial cleaning chemicals and detergents for prime contractors working on Town of Stratford facility projects. The scope of work includes the provision and delivery of specific cleaning agents, such as WHT 96/CS and related sanitizers, along with all necessary safety documentation. The selected supplier must demonstrate a thorough understanding of OSHA and Federal and State labor regulations concerning the handling of chemicals and the management of Safety Data Sheets. Interested parties must submit their responses by November 16, 2026, under NAICS code 424110.

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Authorized Atropine Autoinjector DistributionThis subcontract through DLA Troop Support involves the distribution of Atropine Autoinjectors as an authorized dealer for prime contractors. The selected provider is responsible for sourcing products from FDA-registered manufacturers and managing all pharmaceutical supply chain logistics to ensure successful delivery to the government. Performance for this contract is centered in Philadelphia. To qualify, the provider must maintain certified authorized dealer status and provide a formal letter of commitment from the manufacturer. The primary deliverables include the physical supply of Atropine Autoinjectors along with the required manufacturer commitment documentation. The response deadline for this opportunity is December 1, 2026.

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Serial Publication and Data Subscription SupplyThis subcontract opportunity with the Securities and Exchange Commission involves the supply of electronic and print serial subscriptions, electronic journals, and commercial off-the-shelf information products for prime contractors. The selected provider must be a legitimate publisher or authorized distributor capable of delivering active subscription access, physical print materials, and digital library access, while managing all necessary user authorizations and licenses. The project is designated as a total Small Business Set Aside under NAICS code 424110, with the place of performance located in Washington, DC. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

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Leadership Development Curriculum Material SupplierThis subcontract, titled Leadership Development Curriculum Material Supplier, involves the procurement of physical instructional materials for the Leadership Challenge program supporting prime contractors on Pennsylvania Office of Administration projects. The contract is managed by the Pennsylvania Office of the Budget and falls under NAICS code 424110. The supplier is responsible for the delivery of 240 total items, consisting of 60 units each of The Leadership Challenge 7th Edition books, Participant Workbooks 5th Edition, LPI Reminder Cards 5th Revised Edition, and Values Cards 4th Edition. The solicitation was posted on October 29, 2026, with a response deadline of December 4, 2026.

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Soybean Meal SupplierThis subcontract agreement establishes a partnership with a supplier to provide one ton of agricultural-grade soybean meal for research projects conducted by the Auburn University Department of Poultry Science. The supplier is responsible for sourcing the material and managing all logistics and transportation to ensure delivery F.O.B. Destination within 30 days of the order date. The selected provider must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline for the solicitation set for November 4, 2026.

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Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

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WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Ivermectine 3mg tablets. The solicitation was posted on October 23, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2300 hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by October 29, 2026, with responses expected by November 2, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

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Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids, with the award granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with most items requiring ream wrapping. Deliveries are expected within 30 days of an order and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are handled by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which stipulates interest on overdue payments after 45 days, and must maintain adequate general liability, workers compensation, and automobile liability insurance. Additionally, contractors must adhere to Equal Employment Opportunity standards and the Civil Rights Act of 1964.

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Educational Book Supply and DeliveryThis subcontract for Educational Book Supply and Delivery supports prime contractors on procurement projects for the Wake County Public School System. The selected provider is responsible for sourcing educational books, textbooks, and library materials that adhere to specific manufacturer and brand standards. Key deliverables include the provision of descriptive literature and the use of recycled materials for packaging. The contractor must ensure the timely delivery of physical books and media materials to designated Wake County Board of Education locations according to established performance dates. Additionally, the provider is required to submit completed shipment records and product certifications to verify that all materials meet the necessary requirements.

Wake County Board of Education

POSTED

10 days ago

DEADLINE

in 3 days

AI Contract Overview

The Centre d’acquisitions gouvernementales is soliciting bids for the acquisition of high-volume printing paper to serve health and social services establishments, ministries, agencies, and educational organizations across Quebec. The contract period runs from June 1, 2026, to May 31, 2028, with a three-month transition period and an option to renew for an additional twelve months. Pricing must remain fixed from June 1, 2026, to May 31, 2027, and deliveries must be made DDP to each participating establishment in the designated regions. Interested bidders must obtain all necessary documents via SEAO and access the price schedule through the designated portal. While no bid guarantee is required, the process is subject to the Canadian Free Trade Agreement, the Quebec-Ontario Trade and Cooperation Agreement, and the Comprehensive Economic and Trade Agreement between Canada and the European Union. The response deadline is February 17, 2026, and the contracting authority does not guarantee the acceptance of the lowest bid or any submission.

General Info

Quebec government bids for high-volume printing paper from June 2026 to May 2028.

Agency

Government of Canada → Centre d'acquisitions gouvernementales

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

Laval, Montréal, Abitibi-Témiscamingue, Bas-Saint-Laurent, Capitale-Nationale (Québec), Centre-du-Québec, Chaudière-Appalaches,, CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 5

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Office AddressN/A

Contacts

Fortier VéroniqueContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre d’acquisitions gouvernementales, personne morale de droit public dûment constituée selon la Loi sur le Centre d’acquisitions gouvernementales, agissant en qualité de mandataire pour les établissements de la santé et des services sociaux, des ministères et organismes ainsi que des organismes de l'éducation pour toute la province du Québec pour exécuter en leur nom un programme d'approvisionnement en commun de services. Il agit comme mandataire de ces établissements, mais n'est pas responsable personnellement envers les tiers. Chaque établissement est lié individuellement par le contrat qui pourra découler du présent appel d'offres. Le Centre d’acquisitions gouvernementales désire mettre à contrat pour la période contractuelle du 1er juin 2026 au 31 mai 2028, avec une option de renouvellement d’une durée de douze (12) mois ainsi qu'une période de transition de trois (3) mois. Le présent appel d’offres vise l’acquisition de papier d'impression en format haut volume. La livraison et la facturation doivent être D.D.P. (rendu avec droits acquittés) pour chaque établissement des régions concernées par l’appel d’offres. Le Centre d’acquisitions gouvernementales n’exige pas de garantie de soumission. Les prix sont déclarés fixes pour la période du 1er juin 2026 au 31 mai 2027. Deux séances d’information sont prévues sur la plateforme TEAMS le 21 janvier 2026, 11h et le 5 février 2026, 11h. TOUS LES DOCUMENTS D’APPEL D’OFFRES ONT ÉTÉ DÉPOSÉS SUR LE SITE WWW.SEAO.CA ET LE SOUMISSIONNAIRE DOIT LES ACQUÉRIR SUR CE SITE. Le bordereau de prix est disponible sur le site https://appeloffres.ca/du Centre d’acquisitions gouvernementales : Ø Le fournisseur qui a son mot de passe d’Appel d’Offres Santé (AOS) du Centre d’acquisitions gouvernementales a accès directement au site https://appeloffres.ca/ Ø Le fournisseur non inscrit doit suivre les directives dans le menu « Inscription » sur le site https://appeloffres.ca/ pour obtenir les modalités d’accès ou d’inscription. L’ouverture se fait au bureau du Centre d’acquisitions gouvernementales et n’est pas publique. L’appel d’offres et, conséquemment, le contrat sont assujettis à l'Accord de libre-échange canadien (ALEC), à l’Accord de commerce et de coopération entre le Québec et de l'Ontario (ACCQO) et à l’Accord économique et commercial global entre le Canada et l’Union Européenne (AECG). Le centre d’acquisitions gouvernementales ne s’engage pas à accepter, la plus basse, ni aucune des soumissions, ni à réaliser en partie ou en totalité l’objet de l’appel d’offres. Pour toutes informations supplémentaires, veuillez communiquer avec Mme Véronique Fortier, conseillère en acquisition, à l’adresse suivante : contact@example.gov.