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This Subcontract opportunity from Government of Canada was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Packing and Moving Materials

Closed
International

Contract Overview

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

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NAICS: 424120
New
SLED
PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I
Solicitation # 26-0214
The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.
Finance Purchasing Division

POSTED

about 22 hours ago

DEADLINE

in 27 days

AI Contract Overview

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The Government of Canada, specifically the Department of Justice, is seeking a subcontractor for the supply of packing and moving materials to support office relocations. The required inventory includes standard supplies such as bubble wrap, shrink wrap, duct tape, cardboard boxes, and labeled plastic bins. This subcontract opportunity is designated under NAICS code 424120 and will be performed within the National Capital Region of Canada. The solicitation was posted on January 20, 2026, and the deadline for responses is February 4, 2026.

General Info

Department of Justice seeks packing and moving materials subcontractor in National Capital Region.

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of 1000035708.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Relocation Services for the Department of Justice Canada in the National Capital Region

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Justice
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of standard packing supplies including bubble wrap, shrink wrap, duct tape, cardboard boxes, and labeled plastic bins for use in office relocations.

More opportunities from Government of Canada → Department of Justice

Same awarding agency

NAICS: 337214
New
International
Department of Justice Canada - CAT 6 Office Furniture
Solicitation # 1000037072_CAT6
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of Category 6 Collaborative office furniture for its National Capital Region location in Ottawa, Ontario. This requirement is restricted to holders of the Workspaces Supply Arrangement SA E60PQ-140003/D. The scope of work includes the procurement of various items such as mobile monitor display units, banquettes, bar stools, sofas, tablet arm chairs, ottomans, and collaborative meeting tables. All goods must be new and conform to the technical specifications detailed in the solicitation. The contract period runs from the date of award until March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. Following Amendment 001, the solicitation response deadline is November 17, 2026. Offers will be evaluated on a per-category basis, and awards may be granted to multiple suppliers. Evaluation is based on technical compliance with the Furniture Builder Criteria and the total evaluated price in Canadian dollars, which must include delivery and customs duties. The contract mandates strict adherence to Canada's Code of Conduct for Procurement and environmental standards, specifically requiring reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement and the Ocean Plastics Charter. Payment will be issued within 30 days of receiving an acceptable invoice.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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