Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Print Consumables Supply

Open

International

Response Deadline12/14/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Province of British Columbia → Provincial Health Services Authority (Incl. BCCSS)

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of PHSA 20068.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PHSA 20068 RFI Managed Print Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineDec 14

Submission deadline

Response Deadline

12/14/2026, 06:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyProvince of British Columbia → Provincial Health Services Authority (Incl. BCCSS)

ContactsNo contacts available

OfficeN/A

Organization / AgencyProvince of British Columbia → Provincial Health Services Authority (Incl. BCCSS)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies toner, ink, drums, and paper for prime contractors on Provincial Health Services Authority (PHSA) managed print projects. Provides OEM or compatible toner/ink cartridges and specialized paper stocks compatible with the deployed hardware fleet. Delivers ongoing consumables supply.

Similar Contracts

Same NAICS industry code

Sumuri TALINO Intel Workstation Supply

Attorney General

POSTED

about 9 hours ago

DEADLINE

302-27-256842 FY27 Sumuri TALINO Intel Workstation-IFB

Solicitation # 302-27-256842

The Texas Attorney General is soliciting bids for the procurement of nine Sumuri Talino Intel Workstations under Texas Government Code Section 2155.067. This solicitation, identified as 302-27-256842, requires strict adherence to the specified brand, make, and model numbers, as only bids conforming exactly to these specifications will be considered for an award. Interested vendors must provide an official quote that includes a delivery schedule based on the date of order receipt and must complete the required BidTable pricing sheet. The solicitation was posted on November 14, 2026, with a response deadline of December 4, 2026, at 8:00 PM. The performance of the contract will take place within the state of Texas. Primary coordination for this procurement is managed by Ashley Reed, who serves as the point of contact for the agency.

Attorney General

POSTED

about 9 hours ago

DEADLINE

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

about 10 hours ago

DEADLINE

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

about 12 hours ago

DEADLINE

Pest Control Material Supply

POSTED

about 12 hours ago

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The objective is to establish firm, net pricing for the delivery of various technology products to districtwide schools and facilities on an as-needed basis. The contract is expected to run from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov Procurement portal by 4:30 pm on November 16, 2026. Award decisions will be based on the bid judged to be most beneficial to the District, with a focus on the lowest responsive and responsible bidders. Key requirements include F.O.B. destination delivery, with all parts shipped within 60 days of a purchase order. Successful contractors must provide proof of authorized dealership from manufacturers and maintain specific insurance coverages, including General Liability, Automotive Liability, and Workers Compensation, naming the School Board as an additional insured. Bidders must also submit a Drug Free Workplace Certification, Debarment Form AD-1048, and a Non-Collusion Statement. Payment is facilitated through the District's ePayments program via Visa or Mastercard.

POSTED

about 13 hours ago

DEADLINE

Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

POSTED

about 13 hours ago

DEADLINE

Solicitation # 27-25

The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

Jones County School System

POSTED

about 13 hours ago

DEADLINE

Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

BricsCAD renewal

Solicitation # 060PR6009 20084

The Department of the California Highway Patrol is soliciting the renewal of 48 BricsCAD Pro Network licenses for the term spanning December 21, 2026, to December 21, 2027. This solicitation, numbered 060PR6009 20084, requires electronic delivery of the licenses and mandates that the product be the newest model in current production. The contract award will be made on an all-or-none basis, with the agency reserving the right to evaluate bidder responsibility based on experience, financial resources, and technical compliance, which may include a request for a product sample. Bidders must submit responses on their own company letterhead and include all required forms, including the Recycled Content Certification, to avoid disqualification. The procurement includes a 5% preference for certified small businesses or those with 25% small business participation, and specific preferences for recycled paper and tire-derived products. Payment terms are non-negotiable at Net 45 days for undisputed invoices. Compliance requirements include adherence to Russia sanctions under Executive Order N-6-22, non-discrimination laws, and mandatory disclosure regarding the use of Generative AI in deliverables. All inquiries and submissions are managed by Procurement Official De Anne Campagna.

Department of the California Highway Patrol

POSTED

about 15 hours ago

DEADLINE

68-27-0007 MView Maintenance and Hardware Refresh

Solicitation # W00P7600986

Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 16 hours ago

DEADLINE

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

about 16 hours ago

DEADLINE

More opportunities from Province of British Columbia → Provincial Health Services Authority (Incl. BCCSS)

Same awarding agency

Specialized Clinical Printing & Fax Services

Other Computer Related Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Managed Print Support & Maintenance Services

Computer and Office Machine Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Print Management Software & Integration

Custom Computer Programming Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Managed Print Hardware Supply

Printing Machinery and Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

PHSA 20068 RFI Managed Print Services

Solicitation # PHSA 20068

The Provincial Health Services Authority (PHSA), acting on its own behalf and as an agent for several health organizations including the Fraser, Interior, Vancouver Coastal, Vancouver Island, Northern Health Authorities, and Providence Health Care Society, has issued Request for Information (RFI) PHSA 20068 for Managed Print Services. This solicitation is intended for information-gathering purposes to assist in the development of a future procurement process and is not a legally binding contract. The scope of the requested information covers the supply of print devices, as well as associated support and reporting services. Interested parties must submit their responses through the Euna Procurement (Bonfire) portal by the deadline of December 14, 2026. Required submissions include a completed questionnaire, a receipt confirmation form, acceptance of the RFI terms and conditions, and a buy local questionnaire. Respondents are also required to sign a Non-Disclosure/Confidentiality and Waiver Agreement during the registration process. Because this is an RFI, any pricing provided is for general information only and is not binding, and the process will not be used to evaluate, rank, or prequalify parties for subsequent bidding.

Office Machinery and Equipment Rental and Leasing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Sterile Medical Device LogisticsThis subcontract for Sterile Medical Device Logistics involves the specialized transport and handling of sterile medical implants for prime contractors working on Provincial Health Services Authority projects in Canada. The service provider is responsible for maintaining the sterile integrity of high-value medical implants during transit and utilizing medical-grade tracking systems and sterile transport containers to ensure timely delivery according to surgical schedules. The contractor must strictly adhere to ISO standards for medical device transport and follow all health authority sterile handling protocols to deliver verified sterile devices to hospitals. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 492110.

Couriers and Express Delivery Services

POSTED

DEADLINE

Bentley BeFlared FEVAR Stent Graft System SupplyThis subcontract agreement involves the supply of Bentley BeFlared Fenestrated Endovascular Aortic Repair (FEVAR) Stent Graft Systems for prime contractors working on projects for the Provincial Health Services Authority in British Columbia, Canada. The selected provider is responsible for delivering medical-grade stent grafts that strictly adhere to BeFlared system specifications and ensuring all physical deliveries are made to designated health authority sites. To qualify, the supplier must be an authorized manufacturer or distributor that fully complies with Health Canada regulatory requirements for medical devices. This procurement opportunity is categorized under NAICS code 423450, with a response deadline set for November 16, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

PHSA NOI 19635 Bentley BeFlared FEVAR Stent Graft System

Solicitation # PHSA 19635

The Provincial Health Services Authority, representing the Province of British Columbia, has issued a presolicitation notice under solicitation number PHSA 19635 for the Bentley BeFlared FEVAR Stent Graft System. This procurement action is focused on the acquisition of specialized medical stent graft systems to be performed within British Columbia, Canada. The notice was posted on November 6, 2026, with a response deadline set for November 16, 2026. Administrative inquiries and coordination for this opportunity are managed by the primary point of contact, Danilo Sunga. While specific contract clauses, evaluation factors, and pricing details are not yet defined in the presolicitation phase, the project is categorized as a presolicitation for the Provincial Health Services Authority. Interested parties can access further details through the official BC Bid portal.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

PHSA 19929 Neonatal Transport Incubator Systems

Solicitation # 234994

The Provincial Health Services Authority, representing the Province of British Columbia, has issued a pre-solicitation for Neonatal Transport Incubator Systems under contract number PHSA 19929. This procurement effort, identified by solicitation number 234994, is focused on acquiring specialized medical equipment for use within the province of British Columbia, Canada. The opportunity was posted on November 5, 2026, with a response deadline set for November 26, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Notice of Intent

Solicitation # 19802

The Provincial Health Services Authority, under the Province of British Columbia, has issued a presolicitation Notice of Intent identified by solicitation number 19802. This notice was posted on November 5, 2026, and establishes a response deadline of November 14, 2026. The resulting contract will be performed within the province of British Columbia, Canada. Interested parties can find further details and manage their responses through the official BC Bid portal.

Administration of Public Health Programs

POSTED

DEADLINE

in about 10 hours

Notice of Intent

Solicitation # PHSA 19962

The Provincial Health Services Authority, under the Province of British Columbia, has issued a presolicitation Notice of Intent identified by solicitation number PHSA 19962. This notice was posted on November 5, 2026, and establishes a response deadline of November 14, 2026. The contract performance is designated to take place within British Columbia, Canada. Interested parties can find further details and manage their responses through the official BC Bid portal using the provided unique identification link.

Administration of Public Health Programs

POSTED

DEADLINE

in about 10 hours

HA Aved Moxifloxacin Syringes

Solicitation # PHSA 20028

The Provincial Health Services Authority of British Columbia has issued a presolicitation notice, identified as PHSA 20028, for the procurement of HA Aved Moxifloxacin Syringes. This opportunity is managed by the Province of British Columbia and is intended for performance within the state of British Columbia, Canada. The solicitation was posted on November 4, 2026, with a response deadline set for November 15, 2026. Interested parties can find further details and manage their submissions through the official BC Bid portal.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS