This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Toner Products Retender

Closed

1000527257AInternational

Submission Closed06/03/2026, 02:00:00 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: 424120

New

International

Establishment of Long-Term Arrangements (LTAs) for the Supply of Education Kits (Recreation Kits, Learners’ Kits and School-in-a-Box Kits) Teofilo Machonganica - [email hidden], Tel: +258 21 481 157

Solicitation # LITB-2026-9206831

UNICEF Mozambique is seeking qualified companies and organizations to establish Long-Term Arrangements for the supply of various education materials, specifically Recreation Kits, Learners Kits, and School-in-a-Box Kits. Interested bidders must provide evidence of proven experience in supplying these specific types of education kits to be considered for the contract. Eligible participants are required to submit separate technical and financial proposals via email to [email hidden] by December 4, 2026, at 16:30 GMT 2.00. All submissions must strictly adhere to the instructions and technical specifications provided in the solicitation documents to be eligible for review.

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DEADLINE

Pan EU office suppliers EUDR compliant

Solicitation # ocds-h6vhtk-0796af

The British Council is seeking stationery providers to establish an open framework for the supply of goods across Pan EU countries. The primary objective is to source up to 10 suppliers who are compliant with the EU Deforestation-free Products Regulation (EUDR), specifically for items categorized under CPV 30192700. The estimated total value of the framework is 180,000 GBP including VAT, with a performance period spanning five years from January 1, 2027, to December 31, 2031. Awards will be determined based on a scoring system where the highest-scoring suppliers are selected. Tenders must be submitted electronically via the British Council MyProcurement system by November 23, 2026, at 10:00pm. The point of contact for this solicitation is Zoltan Popescu. A maximum percentage fee of 10% may be charged to suppliers within this framework.

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Printer Cartridge Supplies, B27078

Solicitation # PE-63310-NONST-2027-000000253

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Cobb County Board of Education

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Printer Accessories and Accreditation Consumables

Solicitation # 2026033

The House of Commons is seeking proposals through Request for Quotation 2026033 for the supply of printer accessories and accreditation consumables. These materials are required for the Sergeant-at-Arms and Corporate Security division, with detailed specifications provided in the Statement of Requirements. Interested bidders must access the solicitation documents via MERX to submit their proposals. The deadline for responses is November 23, 2026, at 7:00 PM. All inquiries and submissions should be directed to the procurement coordinator, Eric Bernier, at the provided government contracting email address.

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

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Light RFQ for the Provision of Stationary for the ILO Maputo Office. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13501_ROAF

The International Labour Office is soliciting bids for the provision of stationery to support its Maputo Office in Mozambique. Interested bidders must be qualified and willing to deliver the specified goods in accordance with the requirements detailed in the tender documentation. Offers must be submitted through the ILO e-Sourcing Platform, Jaggaer, by the specified deadline to avoid rejection. Participation in this request for quotation constitutes a formal acceptance of the terms and conditions applicable to all ILO contracts.

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Solicitation # 52846597

The Iberia Parish Government is soliciting sealed bids for the procurement of mosquito control chemicals, janitorial supplies, and office supplies. Interested parties must submit their bids no later than 10:30 A.M. on December 2, 2026. Bid documents are available through Purchasing Officer Michael Clifton at the Iberia Parish Government offices or can be accessed and submitted electronically via centralbidding.com. All validly submitted bids will be opened and read publicly on December 2, 2026, at 10:30 A.M. in the Iberia Parish Council Chambers located on the 4th floor of the Iberia Parish Courthouse in New Iberia, Louisiana. For further inquiries regarding the bidding process, contact Michael Clifton at [phone hidden].

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Bulk Ferric Chloride SupplierThis subcontract opportunity is for a Bulk Ferric Chloride Supplier to provide 37-42% Ferric Chloride for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using corrosion-resistant bulk transport vehicles. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the supplier must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California. Interested parties must submit their responses by the deadline of November 21, 2026.

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Bulk Sodium Hypochlorite SupplierThis subcontract opportunity is for a Bulk Sodium Hypochlorite Supplier to provide 12.5% Sodium Hypochlorite for prime contractors working on Valley Sanitary District facility projects. The selected supplier will be responsible for F.O.B. delivery using bulk transport vehicles and must provide essential documentation with every shipment, including Safety Data Sheets, Certificates of Analysis, and weighmaster certificates from a certified source. To be eligible, the contractor must maintain a California State Business License and ensure full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

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Bulk Sodium Bisulfite SupplierThis subcontract opportunity is for a Bulk Sodium Bisulfite Supplier to provide 25% Sodium Bisulfite for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using bulk transport vehicles that are compatible with VSD tank connections. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the contractor must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

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Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number GTIN1126 for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This request is part of a broader procurement effort that includes separate needs for science equipment and maintenance lawn equipment. The procurement is categorized under NAICS code 424120 and is managed by the district's purchasing department in Harlingen, Texas. Interested vendors must submit their proposals to the Purchasing Department located at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Primary points of contact for this solicitation include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Detailed specifications for the proposal are available through the district's designated electronic bidding portal.

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CJCF CTE Print Shop_Media Arts | Order 1 Office Supplies - Ashley Dowell 11/12

Solicitation # SRC0000042777

Solicitation SRC0000042777, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks the procurement of adhesive application systems specifically for school beautification and classroom setup. The required materials consist of 120 pairs of Command 15 lb Large Picture Hanging Strips to support the creation of a productive learning environment. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 13, 2026.

Dys212300 Cjcf - Academic Education Cijv

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The Canada Revenue Agency is retendering its requirement for toner products under solicitation number 1000527257A, with bids due by June 3rd, 2026, at 14:00 EST. The contract will provide for the supply and on-demand delivery of toner products to all CRA locations nationwide over an initial two-year term, with three optional one-year extensions available. A minimum guaranteed spend of $60,000 is stipulated. Proposals must meet mandatory technical criteria to be considered responsive, and the lowest financial bid evaluation score among compliant submissions will determine the highest-ranked bidder. Bidders must initiate submission through a Connect conversation opened via email request to the Bid Receiving Unit at [email hidden] and cannot submit directly to that address; requests for access must be made at least six business days before the deadline. All inquiries must be submitted in writing to Katherine Hutton, Senior Supply/Business Analyst, at [email hidden]. The agency retains the right to negotiate with suppliers, and compliance with Proof of Synergy (Ariba) is required prior to contract entry.

General Info

CRA seeks toner suppliers nationwide for a two-year contract with optional extensions, lowest bid wins.

Agency

Government of Canada → Canada Revenue Agency

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMay 20

Solicitation

Notice updatedJun 3

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Jun 3, 2026. The notice description changed. The point of contact changed.

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canada Revenue Agency

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Canada Revenue Agency

Office AddressN/A

Contacts

Katherine HuttonPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

TONER PRODUCTS This is a retender of an earlier solicitation process for Toner Products, issued on January 20th, 2026. OBJECTIVE The Canada Revenue Agency (CRA) has a requirement for the supply and delivery of toner products to all CRA locations across Canada on an as and when requested basis. The period of the Contract is for two (2) years from the date of contract award, with three (3), one (1) year option periods available. There is a minimum work guarantee for this contract of $60K. CONTRACTOR SELECTION METHODOLOGY The evaluation of proposals will be performed as follows: Step 1 – Evaluation against Mandatory Criteria Step 2 – Evaluation of Financial Proposals Step 3 – Basis of Selection A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest bid evaluation price score will be considered to be the highest ranked responsive bid. Step 4 – Proof of Synergy (Ariba) Compliance Step 5 – Contract Entry The CRA reserves the right to negotiate with suppliers on any procurement. RFP CLOSING DATE: Bids must be received on or before June 3rd 2026 no later than 14:00 EST, as follows: The Bidder must send a request to the Bid Receiving Unit at the email address below requesting that CRA open a Connect conversation. Canada Revenue Agency Bid Receiving Unit contact@example.gov Bids will not be accepted if emailed directly to this email address. It is strongly recommended that the Bidder send such request to the BRU at least six (6) business days prior to the solicitation closing date and time. Once the Connect conversation has been opened, the Bidder can submit their bid though the Connect conversation. CONTRACTING AUTHORITY All enquiries regarding this Request for Proposal must be directed in WRITING (see email address below) to: Katherine Hutton Senior Supply/Business Analyst Canada Revenue Agency Administration Directorate Contracting Division 555 Mackenzie Ave, 2nd Floor Ottawa, ON, K1A 0L5 E-mail: contact@example.gov Please refer to the solicitation documents for further information and instructions regarding this opportunity.