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.

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NAICS: 424120

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New Heavy-Duty Pickup Truck Supply (Chevrolet 2500)The Polk County Board of Commissioners in Georgia is seeking a subcontract for the supply of a new 2026 Chevrolet 2500 Double Cab 4WD truck. This vehicle will serve as the base unit for an animal control transport vehicle, falling under the NAICS code 424120. The opportunity was posted on August 14, 2026, with a response deadline set for September 16, 2026, at 3:00 PM. Interested parties can find further details through the Georgia Department of Administrative Services portal.

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Supply of LaserJet Enterprise Flow Toner CartridgesThis subcontract involves the procurement and delivery of genuine HP LaserJet Enterprise Flow toner cartridges for the St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the supply of commercial off-the-shelf products, meaning there are no requirements for installation or additional maintenance services. The contract is categorized under NAICS code 424120 and was posted on August 14, 2026. It is managed by the St. Thomas Health Services to ensure the availability of specific printing supplies necessary for their operational needs.

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Supply of Envelopes and Specialty Paper ProductsThis subcontract agreement involves the supply and delivery of various envelopes, including number 10 and legal sizes, along with specialty paper products such as colored paper and legal pads. These items are to be provided on an as-needed basis and delivered to the Citys Consolidated Warehouse. The procurement process is managed by the Florida Procurement agency under NAICS code 424120. The solicitation was posted on August 14, 2026, with a response deadline set for September 1, 2026.

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Supply of Copy PaperThis subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

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Office Paper Products: Envelopes, Copy Paper, Etc.

Solicitation # IFB- 26 - 317

The City of St. Petersburg is seeking bids from qualified vendors for a multi-year agreement to provide and deliver office paper products, including envelopes and copy paper, on an as-needed basis. These supplies will be stocked at the Consolidated Warehouse and distributed to various City Departments as required. This solicitation, identified as IFB-26-317, was posted on August 14, 2026, with a response deadline of September 1, 2026. Interested parties can coordinate with the primary point of contact, Print Shop Supervisor Paul Wahrer, or Procurement Analyst Francesca Cicatelli. The contract is managed by the Procurement agency in St. Petersburg, Florida.

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Supply of Five Ford F250 Trucks with Utility BodiesThe City of Roseville in California is seeking a subcontractor for the procurement and delivery of five new Ford F250 trucks. Each vehicle must be equipped with a utility body that adheres to specific city standards regarding cargo capacity, electrical systems, and overall durability. This opportunity was posted on August 13, 2026, with a response deadline of August 26, 2026. The contract falls under NAICS code 424120 and is managed through the Public Purchase procurement portal.

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CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for custodial stock supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000050. Interested vendors must submit their responses using the official CPA form by the deadline of September 30, 2026, at 2:00 PM. All quoted prices must be F.O.B. destination and include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

5 days ago

DEADLINE

in about 1 month

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 BRUg@cra-arc.gc.ca 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 Katherine.hutton@cra-arc.gc.ca. 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 AgencyView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(1)

Toner_RFP_Retender_docs_Eng-Fr.zip

ZIP

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Timeline

PhaseClosed

PostedJun 3

Solicitation

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 / Agency

Government of Canada → Canada Revenue Agency

View Agency Profile

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 BRUg@cra-arc.gc.ca 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: Katherine.hutton@cra-arc.gc.ca Please refer to the solicitation documents for further information and instructions regarding this opportunity.