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

Top

Printer Payment Modernization for the Vancouver Public Library

Closed

BC228853Canada

Submission Closed05/30/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210

New

Federal

Emergency Repair & Onsite Response ServicesThis contract outlines emergency repair and onsite response services for STERRAD 100NX systems, guaranteeing a six-hour onsite response time and full repair completion within 16 business hours. It encompasses on-demand diagnostics, remedial maintenance, and full restoration of the equipment to ensure uninterrupted operational functionality. The services are targeted specifically at maintaining the integrity and performance of STERRAD 100NX sterilization systems, critical for healthcare environments requiring stringent infection control protocols. The agreement is categorized as a subcontract under NAICS code 811210, issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, with performance required at Northport, NY 11768. The solicitation was posted on July 6, 2026, and responses are due by July 17, 2026, indicating a compressed procurement timeline typical for urgent service requirements. The contract does not specify a set-aside type, and no point of contact information is provided in the data.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

J065--Sterrad 100NX Preventative Maintenance and Repair ServicesThe U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office, has issued a Sources Sought Notice for Sterrad 100NX Preventative Maintenance and full-service repair services at the Northport VA Medical Center, with the requirement set to begin October 1, 2026, to replace an expiring contract. This notice is solely for market research purposes and does not constitute a solicitation for proposals or a commitment to award a contract; all responses are treated as informational only and will not be evaluated as formal offers. The NAICS code for this requirement is 811210, covering Electronic and Precision Equipment Repair and Maintenance, and the government is assessing the availability and capability of small businesses, particularly those classified as service-disabled veteran-owned, veteran-owned, women-owned, HUBZone, or 8(a) concerns, to determine if the requirement can be set aside. Contractors must submit a comprehensive capability statement, details of past performance on similar work, DUNS and UEI numbers, point of contact information, and explicit proof of socio-economic certifications. The response must include site location, self-performance plans, proposed subcontracting arrangements, experience levels of both the prime and subcontractor technicians, number of certified personnel, and a completed VA Notice of Limitations on Subcontracting Certificate of Compliance, certifying compliance with the 50% subcontracting cap for services. Additionally, contractors are required to list any applicable Federal Supply Schedules, teaming agreements, certifications, training credentials, and at least two to three examples of prior work with similar scope and complexity. All submissions must be directed to Tracy Vega at Tracy.Vega@va.gov by July 17, 2026, and failure to provide complete information may result in exclusion from the procurement strategy. Information marked proprietary or confidential will be restricted to government use only, except as required by law.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

J063--Building 350 Avigilon SecurityThe Department of Veterans Affairs, through the 250-NETWORK Contract Office 10, is preparing to solicit services for an access control system upgrade at Building 350 of the Dayton VA Medical Center located at 4100 West Third Street, Dayton, Ohio. The project aims to replace the existing Honeywell and C-Cure access control systems with a new Avigilon Physical Access Control System (PACS) across sixteen doors, along with supporting network infrastructure improvements to ensure system functionality and integration. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 811210, restricting eligibility to qualifying small businesses owned and controlled by service-disabled veterans. The solicitation is anticipated to be issued on or about July 6, 2026, with responses due by July 27, 2026, at 10:00 a.m. Eastern Time. The contracting office address is 3140 Governor’s Place Boulevard, Suite 210, Kettering, Ohio 45409, and the point of contact is Contract Specialist Stacie I Hill, reachable at Stacie.Hill@va.gov. While the overall scope and key deliverables are outlined, detailed performance timelines, pricing, evaluation factors, contract clauses, and delivery schedules have not yet been defined as the current notice is a presolicitation and not a formal request for proposals. The contract value remains unspecified, and no packaging, inspection, or special requirements have been published at this stage.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

E66 JCREW EggPlant SoftwareThe Naval Surface Warfare Center Indian Head Division is seeking quotes for Steam Station Re-piping Repairs under a firm-fixed-price purchase order using Simplified Acquisition Procedures, with the requirement being brand-name mandatory and set aside exclusively for small businesses. This solicitation, identified as RFQ N0017426Q1096, utilizes NAICS code 811210 with a small business size standard of $34,000,000 and follows the FAR/RFO and DFARS DPN 20260507 provisions. The award will be made on a Lowest Price Technically Acceptable basis without discussions, evaluating technical compliance with specified brand and specifications alongside comprehensive pricing that includes all shipping and handling costs. Only quotes submitted by July 22, 2026, at 4:00 PM EST via email to nicole.a.ransom3.civ@us.navy.mil will be considered, and each submission must include the company’s official name, point of contact details, UEI, and CAGE Code. Questions must be submitted by July 15, 2026, with responses provided by July 17, 2026, and the performance location is Indian Head, Maryland.

Nswc Indian Head Division

POSTED

DEADLINE

Preventative Maintenance & Calibration ServicesThe contract involves scheduled preventative maintenance, calibration, cleaning, and performance verification services for STERRAD 100NX sterilization systems, ensuring full compliance with the manufacturer’s guidelines and NFPA-99 standards. These services are critical to maintaining operational integrity, safety, and regulatory adherence in healthcare environments where sterilization efficacy is paramount. The work must be performed systematically and documented thoroughly to support audit readiness and continuous system reliability. The contract is classified as a subcontract under NAICS code 811210 and is issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The place of performance is located in Northport with a ZIP code of 11768. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, at 2:00 PM. No set-aside designation is specified, and while the point of contact details are not provided, all proposals must align with the technical and compliance requirements outlined in the solicitation for consideration.

242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Vancouver Public Library is seeking a vendor to modernize its public printing services by supplying, installing, and maintaining a new payment system across 31 public printers integrated with existing infrastructure. The solution must support diverse payment methods: 26 printers will accept coins, cash, credit and debit cards, digital wallets, and eWallets, while five will handle card and digital payments only. The vendor is responsible for ensuring seamless operation, reliable card transaction processing, and prompt technical support to resolve payment-related issues. The system must enhance patron experience with features like barcode scanning or an alternative authentication method, print preview functionality before jobs are released, and wireless printing for personal devices. This upgrade responds to the library’s high print volume of approximately 2.1 million pages in 2025, aiming to provide a robust, intuitive, and adaptable payment platform. The opportunity is open through the JAGGAER Supplier Portal, with bids due by May 30, 2026, and inquiries directed to Nathan Kung, the Contracting Authority.

General Info

Modernize 31 public printers with multi-payment system, wireless printing, and print preview for Vancouver Public Library by May 30, 2026.

Agency

Government of Canada → Vancouver Public Library BoardView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View 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

PostedMay 1

Solicitation

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2026, 12:00:00 AM UTC

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

AgencyGovernment of Canada → Vancouver Public Library Board

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Vancouver Public Library Board

View Agency Profile

Office AddressN/A

Contacts

Nathan KungContracting Authority

contact@example.gov

Full Description

VPL is looking for a qualified vendor to supply, install, and maintain a modernized printer payment system for 31 public printers that integrate seamlessly with our existing printers and computer systems. Of these, 26 units must support multiple payment options – including coins/cash, credit/debit cards, digital wallets, and eWallets – while 5 units will be dedicated to credit/debit cards, digital wallets, and eWallets transactions only. The vendor will also be responsible for providing timely support to resolve any issues related to card payments.Our goal is to upgrade to a robust, user-friendly payment solution that accommodates coin/cash, card, and digital transactions for our patrons, who printed ~2.1 million pages in 2025. Additional features should include barcode scanning or an alternative patron authentication method, a print preview function before job release, and wireless printing capabilities for patrons using their own devices.Further information on this procurement opportunity is available at this linkThe RFX will be administered through the website (JAGGAER) that is the VPL/City of Vancouver’s electronic procurement portal (the “Supplier Portal”).

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 9X7Z2$2,847,391View Profile

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 3K5M8$14,562,088View Profile

Meridian Defense Solutions LLCUEI: B3N5T1W8J6L4CAGE: 5A3C7$891,234View Profile

Silverline Procurement Services IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$7,213,456View Profile

Silverline Procurement Services IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$891,234View Profile