This Government Contract opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Photo Paper & Ink Supply (Consumables)

Closed

International

Submission Closed06/16/2026, 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: 423430

New

SLED

General Office Supplies SupplyThe contract outlines the supply of standard office consumables such as binder clips, paper clips, index cards, file folders, hole punches, and desk organizers to support daily operations within a school district. These items are essential for maintaining organizational efficiency across administrative and classroom environments. The solicitation is classified as a subcontract under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is aimed at securing reliable vendors capable of delivering consistent quantities of standardized products. The posting date is July 17, 2026, with a response deadline of August 7, 2026, allowing potential suppliers a little over three weeks to submit proposals. The contracting authority is the Purchasing Department under the California state organization, though specific location details such as city, state, or zip code for the office address or place of performance are not provided, suggesting the supply may serve district-wide needs across multiple sites. The online portal for further information is accessible via the provided link.

Purchasing Department

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DEADLINE

Instructional Technology and AV Equipment SupplyLewisville ISD is seeking bids for the supply of instructional technology and audiovisual equipment, including interactive whiteboards, projectors, audio systems, and tablets, along with associated educational technology hardware. The contract is structured as a subcontract and includes the potential for basic setup and configuration services to ensure seamless integration into classroom environments. The solicitation was posted on July 17, 2026, with a response deadline of August 11, 2026, and falls under NAICS code 423430, which pertains to commercial equipment wholesaling. While specific performance locations and point of contact details are not provided, the procurement is managed under the agency’s jurisdiction in Texas, and all interested parties must submit responses through the designated online portal prior to the deadline.

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2000004362, IT Hardware & ServicesThe County of Fairfax, Virginia is seeking qualified vendors through a competitive negotiation process to establish a contract for the provision of IT hardware and related services to be used by Fairfax County Government and Fairfax County Public Schools on an as-needed basis. This solicitation, identified as RFP-121463, was posted on July 17, 2026, with proposals due by July 31, 2026, and falls under the NAICS code 423430 for computer and computer peripheral equipment and supplies merchant wholesalers. The contract will serve both governmental and educational entities within the county, ensuring access to essential technology infrastructure and support services as required. All performance of work is expected to take place within Fairfax County, Virginia. Interested vendors must submit sealed proposals in response to the solicitation, with direct inquiries and communications to be directed to Yong Kim, the designated point of contact, via email at yong.kim@fairfaxcounty.gov or phone at 703-324-3217. The procurement is classified under the SLED category, indicating it is issued by a state, local, or educational government entity. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership status. The official portal for additional details and submission instructions is accessible through the provided UI link.

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Hardware Procurement and ProvisioningThe contract titled Hardware Procurement and Provisioning under the NAICS code 423430 is a subcontract issued by the Michigan agency DTMB for the acquisition and deployment of essential IT infrastructure to support the LIMS platform. It encompasses the supply, installation, and configuration of server hardware, workstations, network components, or cloud hosting resources necessary for the secure and efficient operation of the laboratory information management system. The solicitation opened on July 17, 2026, and responses are due by August 3, 2026, with no set-aside designations applied, indicating open competition among eligible vendors. All equipment and services must be delivered and activated at the designated place of performance, though specific geographic details are not provided. Interested parties can access the full solicitation through the public Michigan procurement portal linked in the contract data.

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Miscellaneous Technology EquipmentSpokane Public Schools is seeking bids for Miscellaneous Technology Equipment through a sealed bid process with a strict deadline of July 29, 2026, at 9:00 PM. All submissions must be received by the Purchasing Department either via upload to Public Purchase or by physical delivery or mail to 200 N. Bernard St., Spokane, WA 99201, addressed to Lisa Palmer with the bid number and due date clearly labeled on all packages. No bids submitted by fax, email, or flash drive will be considered, and vendors are solely responsible for ensuring correct and timely submission. The solicitation requires the fully executed document including all signature pages to be included in the submission. The primary point of contact for inquiries is Lisa Palmer, reachable at (509) 354-7188 or lisapal@spokaneschools.org. Bids must be submitted under solicitation number 4-2627, which was posted on July 16, 2026, and is open for vendors responding to the State and Local Education agency procurement.

Spokane Public Schools

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IT and Computer Equipment SupplyThe contract entails the supply of comprehensive IT and computer equipment including computers, servers, networking hardware, peripherals, and accessories specifically designated to support audio-visual recording, storage, and system operations within courtrooms. The equipment must meet the technical demands of judicial proceedings, ensuring reliable capture, retention, and playback of critical courtroom audio and video data. All items are to be delivered and configured to integrate seamlessly with existing courtroom technology infrastructure. The solicitation is issued under the NAICS code 423430 for computer and peripheral equipment merchant wholesalers and is classified as a subcontract, with responses required by August 10, 2026. The contract is managed by Court Management Services under the Government of Jamaica, and performance is expected to occur within Jamaica’s judicial facilities. The opportunity was posted on July 16, 2026, and interested parties must submit proposals through the official e-procurement portal prior to the deadline.

Court Management Services

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Hardware, Microsoft Surface & AccessoriesThe bid solicitation ITB-26-0767AD for Hardware, Microsoft Surface & Accessories is a formal offline procurement process issued by Snohomish County in Washington, with all bids required to be submitted in USD. The opportunity was posted on July 16, 2026, and responses must be received by August 4, 2026, at 1:00 PM local time, with a clarification deadline set for July 23, 2026, at 1:00 PM. Interested parties must register and log in to access the full bid documents, questions, and responses, as these are not publicly available without authentication. All inquiries should be directed via email to purchasing@snoco.org, while technical issues regarding the platform should be addressed by calling 425.388.3344. The bid is intended for delivery to 3000 Rockefeller Avenue, Everett, WA 98201, and is classified under a SLED (State, Local, Education) government procurement type, with no set-aside designation specified.

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Toner and Supply Replenishment ServicesThe contract involves the automated replenishment of OEM toner, drums, and other consumables for printing devices, driven by real-time usage data and remote monitoring systems to ensure timely supply delivery without manual intervention. This service is designed to maintain optimal printer functionality across the client’s network by predicting and fulfilling demand based on actual device output and component wear levels, thereby minimizing downtime and reducing administrative overhead. The vendor will be responsible for integrating with existing device management platforms, ensuring compatibility with OEM specifications, and delivering materials to designated locations on a schedule determined by usage analytics. The procurement is classified as a subcontract under NAICS code 423430, reflecting its focus on office equipment and supplies distribution. It is issued by the Mississippi Department of Finance and Administration under the MPTAP program, with a posted date of July 16, 2026, and a response deadline of July 30, 2026. Performance locations are not specifically defined, indicating the service may be deployed across multiple sites within Mississippi under state agency oversight. No set-aside designation is specified, and the contract does not include a designated point of contact, suggesting that inquiries should be directed through the official state bidding portal.

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Procurement of Three (3) High Performance LaptopsThe Government of Jamaica through the Ministry of Industry, Investment and Commerce is soliciting bids for the procurement of three high performance laptops under solicitation number 5582/179. The opportunity was posted on July 16, 2026, with a firm response deadline of August 3, 2026, at 7:00 PM. This procurement does not specify a set-aside designation or NAICS code, and the contracting entity is classified as an other type of organization. All performance obligations are to be fulfilled within Jamaica, though no specific city or address is provided for the place of performance. Interested vendors must submit proposals prior to the deadline, and all communications or inquiries should be directed through the official eProcurement portal linked in the posting, as no point of contact details are listed in the solicitation.

Ministry of Industry Investment and Commerce

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Commercial Supply of Defense Telecommunications EquipmentThe contract is for the supply of commercial off-the-shelf telecommunications equipment under a subcontract set aside exclusively for small businesses as defined by the Small Business Administration. The equipment is subject to DFARS 252.204-7016, which imposes strict cybersecurity and data protection requirements for systems that support covered defense operations, meaning the vendor must comply with NIST SP 800-171 standards to safeguard controlled unclassified information. The procurement is classified under NAICS code 423430, indicating the focus on telecommunications equipment wholesaling, and the place of performance is specified as Corpus Christi, Texas, with a ZIP code of 78419-5255. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with the contracting authority identified as the Department of Defense through the Land Supply Chain organization.

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Domestic Content and Supply Chain ComplianceThis contract requires strict adherence to the Berry Amendment, mandating that all materials sourced for the project be domestically produced to meet U.S. defense procurement standards. It explicitly prohibits the use of any defense telecommunications equipment that is not compliant with federal regulations, ensuring supply chain integrity and national security. All suppliers must provide their Unique Entity Identifier and Commercial and Government Entity codes to verify their registration and eligibility, enabling full traceability and compliance verification throughout the procurement process. The contract is structured as a subcontract under the Department of Defense’s Land Supply Chain organization, with performance expected to occur in Panama City Beach, Florida, and all responses must be submitted by July 27, 2026.

POSTED

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Sustainable and Compliant IT Hardware Sourcing

Brookhaven National Labor -Doe Contractor

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2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the ongoing supply of compatible photo paper rolls ranging from 4 to 12 inches in width and corresponding ink cartridges to ensure consistent, low-cost printing operations. The primary objective is to maintain operational continuity by providing reliable consumables that support cost-effective printing without compromising quality or performance. This supply arrangement is essential for sustaining daily functional needs across departments requiring photographic output. The contract is classified as a subcontract under NAICS code 423430 and is issued by the Department of National Defence on behalf of the Government of Canada. Performance is expected to occur across Canada, with no specific city designated. The solicitation was posted on June 1, 2026, and responses are due by June 16, 2026. There is no set-aside designation specified, and the procurement is open to eligible suppliers seeking to provide compatible, high-volume consumables under the terms of the agreement.