This Government Contract opportunity from Department Of The Treasury was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Accessories and Peripheral Supply

Closed

Federal

Submission Closed07/29/2026, 05:00:00 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: 423420

New

SLED

Surplus Sale of A Printer

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RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

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Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Multi-Function Printing Devices

POSTED

DEADLINE

Zebra TC22 Handheld Devises and Charging Bases and Related Cables

Solicitation # 273FCCAO26SN0001

The Federal Communications Commission is soliciting quotes for the procurement of nine Zebra TC22 Android handheld mobile computers and associated charging cradles for use with the BarScan asset management system. The specific hardware requirements include the Zebra TC22 Android device (WLMT0-T22B8ABD8-NA) featuring Wi-Fi, a 2D engine, 8GB RAM, and 128GB Flash, paired with the Zebra TC22 Single Slot Charger/Cradle (CRD-TC2L-BS1CO-01) including cables. This is a brand-name justification procurement under FAR 13.5 to ensure compatibility with existing BarScan tracking operations and avoid technical risks associated with alternate devices. The estimated acquisition value is 15,227.01 dollars, and the award will be a firm-fixed-price contract based on the lowest priced quote that conforms to the solicitation requirements and delivery time. Deliveries are to be made FOB Destination to the FCC Warehouse in Annapolis, Maryland, as soon as practicable to prevent operational disruptions. No additional software or configuration is required from the vendor. Interested vendors must submit their quotes, including pricing, company information, point of contact, and UEI, via email to Susan Nicholson by the extended deadline of September 14, 2026, at 11:30 a.m. EDT. Submissions must follow the specific email subject line format: QUOTE, Zebra Handheld Devises, COMPANY NAME.

POSTED

DEADLINE

LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)This forecast involves the procurement of Fluke hardware for the Fleet Readiness Directorate Installation Office Service Center, managed by the Naval Information Warfare Systems Command Atlantic. The requirement is categorized under NAICS code 423420 and is intended to be acquired through the SEWP (C) vehicle. The performance of this contract is centered in Charleston, and the primary point of contact for the acquisition is Contracting Officer Jeremy Shull. The procurement is listed as a forecast with a posted date of September 6, 2026.

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - ECO-SOLVENT PRINTER/CUTTER

Solicitation # AB-2026-06130

The Government of Alberta, through Service Alberta and Red Tape Reduction, is soliciting quotations for the procurement of one eco-solvent printer/cutter for the Royal Tyrrell Museum located in Drumheller, Alberta. The selected provider will be responsible for the full supply, delivery, installation, demonstration, and training associated with the equipment. Proponents must submit compliant quotations via the Alberta Purchasing Common system by September 14, 2026. To be considered, submissions must adhere to all mandatory technical specifications, warranty requirements, and experience criteria detailed in the solicitation documents. This procurement process is managed by Senior Procurement Officer Adeola Olayiwola under solicitation number AB-2026-06130.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

MyPay Equipment RefreshThe MyPay Equipment Refresh is a forecast opportunity issued by the General Services Administration under the Federal Acquisition Service. This initiative is focused on updating and refreshing equipment associated with the MyPay system to ensure operational efficiency and modernization. Interested parties can seek further information by contacting Nicholas Lucchese, who serves as the primary point of contact, or Alex Stutzman, the Small Business Specialist. Additional details regarding this requirement can be accessed through the Acquisition Gateway portal.

Federal Acquisition Service

POSTED

DEADLINE

Kronos InTouch Clocks

Solicitation # SRC0000041513

The Ohio Department of Administrative Services is soliciting quotes for the purchase of three replacement UKG InTouch DX G2 timeclocks and three replacement Depot Exchange units, both featuring HID Proximity Card Readers. The contract is for a one-year term starting at the time of purchase, with the possibility of up to three additional one-year renewals based on performance and state needs. Selection will be awarded to the lowest responsive and responsible bidder. All applicants must be fully registered as suppliers through OhioBuys, OhioPays, and the Ohio Secretary of State. Responses must be submitted via the required grid, and the State Standard Terms and Conditions apply without exception.

Das101000 Administrative Support Divisn Jrst40

POSTED

DEADLINE

Office Workspace Furniture

Solicitation # W0133-26T100

The Department of National Defence, specifically 19 Wing Comox, is seeking the supply, delivery, and installation of office workspace furniture, including acoustic panels, adjustable height desks, and lateral filing cabinets. This solicitation is restricted to supply arrangement holders under the Office Furniture Workspaces Supply Arrangement E60PQ-14003/PQ who can service delivery points within British Columbia. The project is subject to security requirements and a preference for Canadian goods and services. Bidders must submit all required documentation by September 23, 2026, and must provide specific information regarding former public servants to comply with Treasury Board policies. Inquiries and submissions should be directed to the Contracting Authority, Angela Stalteri. Documents may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Office Equipment and ConsumablesThis subcontract, titled Office Equipment and Consumables, provides Xerox printer hardware and compatible toner cartridges to prime contractors supporting projects at the Naval Surface Warfare Center Port Hueneme. The deliverables must adhere to standard commercial specifications and will be performed at the Port Hueneme CBC Base. Managed by the Department of Defense under the Commanding Officer, the contract is designated as a Total Small Business Set Aside under NAICS code 423420. The performance period extends from September 2, 2026, through August 31, 2031.

POSTED

DEADLINE

Photocopier Paper Supplier

University Hospital of the West Indies

POSTED

DEADLINE

Printer Toner and Consumables Supply

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

11 days ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the supply of all essential accessories and peripheral components required to support the DCS6 workstation, encompassing UV and visible lighting systems, specialized cameras and lenses, calibration tools, and mounting hardware necessary for full operational functionality. This subcontract is focused on ensuring complete system interoperability and precision by providing industry-standard, compatible equipment tailored to the workstation’s specific technical requirements. Issued under the NAICS code 423420 for Electronic and Electrical Equipment and Components Merchant Wholesalers, the contract is managed by the Department of the Treasury through its Operation Services division, with performance expected to occur in Chicago, Illinois, at the 60607 zip code location. Solicitation was posted on July 22, 2026, with proposals due by 5:00 PM Eastern Time on July 29, 2026, and interested parties must submit responses via the designated SAM.gov portal to be considered.

General Info

Supply of DCS6 workstation accessories including lighting, cameras, lenses, and mounting hardware for Chicago, Illinois, via SAM.gov by July 29, 2026.

Agency

Department Of The Treasury → Operation ServicesView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

IL, 60607, USA

Set-Aside

NONE

Documents

This scope was carved out of 2032H8-26-Q-00039.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DCS6 Digital Photography Workstation

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

PostedJul 22

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Operation Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Treasury → Operation Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all necessary accessories for the DCS6 workstation, including UV/visible lighting, cameras, lenses, calibration tools, and mounting hardware.