This Solicitation opportunity from Government of Canada was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPLY AND DELIVERY OF INK, HIGH YIELD TONER AND SELECTED STANDARD TONER

Closed

RFP SEN-003 24/25International

Submission Closed05/07/2024, 11:00:00 AM UTC

Contract Overview

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

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NAICS: 424120

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SLED

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

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Drc210300 Grafton Correctional Inst Grci

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2027 Office Supply Contract

Solicitation # Dauphin County Office of County Commissioners, PA

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Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

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Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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POSTED

9 days ago

DEADLINE

in 11 days

AI Contract Overview

The Senate of Canada is soliciting bids under RFP SEN-003 24/25 for the supply and delivery of Original Equipment Manufacturer ink, high yield toner, and selected standard toner. The contract requires a web interface for just in time purchasing and delivery of these supplies, specifically targeting HP printer models as detailed in the bid price tables. The initial term of the agreement is for one year, with the option to renew for up to two additional one year periods. The procurement process is managed by the Government of Canada, with Shirley Chartrand serving as the primary point of contact. Bidders are required to provide OEM part numbers and pricing for evaluation across high yield and standard toner categories. All relevant inquiries and responses are handled through the CanadaBuys platform to ensure equality of information among all participating bidders.

General Info

Senate of Canada RFP for OEM ink and toner supply via web interface.

Agency

Government of Canada → Senate of Canada

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

Addendum 01 RFP Bid Price Table

amendment

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2024, 11:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Senate of Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Senate of Canada

Office AddressN/A

Contacts

Shirley ChartrandPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The Senate of Canada (Senate) is seeking to establish a contract for the purchase via web interface and delivery of “just in time” Original Equipment Manufacturer (OEM) Ink, High yield Toner and selected standard toner as described in Annex “A” – Statement of Requirement and Annex “B”– Table A: High yield Toner, and Table B: Standard Toner. for a period of one (1) year, with the option to renew for up to two (2) additional one-year periods. RFP enquiries regarding this RFP must be received by e-mail at contact@example.gov by the contracting authority, no later than April 18, 2024 at 11:00 am EDT. Enquiries received after that time may not be answered. Bidders should reference as accurately as possible the numbered item of the RFP to which the enquiry relates. Care should be taken by bidders to explain each question in sufficient detail in order to enable the Senate to provide an accurate answer. Enquiries that are of a proprietary nature must be clearly marked “proprietary” at each relevant item. Items identified as “proprietary” will be treated as such except when the Senate determines that the enquiry is not of a proprietary nature. The Senate may edit the question(s) or may request that the bidder do so, in order that the proprietary nature of the question(s) is eliminated, and the enquiry can be answered for all bidders. Enquiries not submitted in a form that can be distributed to all bidders may not be answered by the Senate. To ensure the equality of information among bidders, answers to enquiries which are relevant to the RFP will be provided to all bidders simultaneously posting of responses to CanadaBuys without revealing the sources of the inquiry.

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