Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Coloured Multifunction Laser Printer Supplier

Active

International

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of coloured multifunction laser printers for prime contractors working on Jamaica Customs Agency projects. The hardware must specifically meet the requirements of the Internal Review and Appeal unit and adhere to CPV code 30232110 as well as all official Jamaica Customs Agency specifications. The contract is managed by the Government of Jamaica under NAICS code 423430. The primary objective is the successful delivery of completed hardware that fulfills the technical and operational standards set by the agency.

General Info

Supply of coloured multifunction laser printers for Jamaica Customs Agency projects.

Agency

Government of Jamaica → Jamaica Customs Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 6855301.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Installation of Coloured Multifunction Printer for Internal Review and Appeal

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

PostedSep 15

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Jamaica → Jamaica Customs Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Jamaica → Jamaica Customs Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies coloured multifunction laser printers for prime contractors on Jamaica Customs Agency projects. Delivers hardware meeting CPV code 30232110 specifications for the Internal Review and Appeal unit. Hardware must meet Jamaica Customs Agency specifications. Delivers the completed coloured multifunction laser printer hardware.

Similar Contracts

Same NAICS industry code

Workstation Procurement and DeploymentThe Workstation Procurement and Deployment subcontract for the Town of Tyrone involves the supply of hardware and the initial deployment of workstations for prime contractors. The scope of work includes provisioning laptops, desktops, and peripherals, as well as performing operating system configuration, application installation, and the deployment of security tools via imaging software. The selected provider is responsible for connecting all devices to existing Town systems to deliver fully configured and operational workstations. This opportunity is categorized under NAICS code 423430 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. The project is managed through the state of Georgia's procurement systems for the Town of Tyrone.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supplier of Mechanix Wear Cold Weather Glove InsertsThis subcontract through C and T Supply Chain involves the procurement and supply of brand-specific cold weather glove inserts for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for Mechanix Wear LLC part number CWGG-B72-009, identified by NSN 8415017292291. The scope of work includes the delivery of three pairs of glove inserts on a FOB Destination basis, with performance located in Annville, Pennsylvania. The supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 423430, with a response deadline set for November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Windshield Wiper Arms (NSN 2540015889531)This subcontract involves the supply of three windshield wiper arms, identified by NSN 2540015889531, to prime contractors for delivery to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The items must be delivered to Camp Pendleton, California, and must strictly adhere to the RP001 DLA Packaging Requirements as well as the DLA Master List of Technical and Quality Requirements. The contractor is required to certify that the goods are of domestic origin in compliance with the Buy American Act and the Trade Agreements Act. This procurement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

HP, Accessories and SupportThe NASA Jet Propulsion Laboratory has issued a forecast for a competitive, non-evaluated contract focused on the procurement of HP hardware, accessories, and support services. This requirement falls under NAICS code 423430 and is designated for performance in Pasadena, California. The period of performance for this engagement is scheduled to end on February 7, 2026. There are currently no options for extension listed for this specific award.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

REQUEST FOR QUOTATION: No. RFQ/CAI/014/2026 FOR THE SUPPLY, DELIVERY AND INSTALLATION OF IT items including interpretation equipment Supply Unit - [email hidden]

Solicitation # . RFQ/CAI/014/2026

The Office of the United Nations High Commissioner for Refugees (UNHCR) is requesting quotations for the supply, delivery, and installation of IT items and interpretation equipment for its operations in New Cairo, Egypt. Qualified bidders must be registered in Egypt, have been in business for at least three years, and provide offers in Egyptian Pounds. Submissions are due by November 10, 2026, and must include detailed brand and model information that meets or exceeds the technical specifications outlined in the provided annexes. The selected supplier will be responsible for the full delivery, configuration, testing, and handover of equipment within 30 calendar days of the purchase order, including a minimum 12-month warranty on parts and labor. Awards will be made per item to the lowest-priced technically compliant offer. Payment terms are net 30 days following satisfactory installation and acceptance. Bidders must submit all required documentation, including vendor registration and adherence to the UN Supplier Code of Conduct, to be considered for the contract.

POSTED

DEADLINE

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

More opportunities from Government of Jamaica → Jamaica Customs Agency

Same awarding agency

HP Ink and Toner Cartridge SupplierThis subcontract involves the supply and delivery of genuine HP ink and toner cartridges to support prime contractors on procurement projects for the Jamaica Customs Agency. The scope of work specifically requires the sourcing of HP-branded toner cartridges and photocopier toner in accordance with CPV 30125100 and 30125120 specifications. The selected supplier is responsible for the packaging and physical delivery of these materials to the designated location at 15 Newport East, Jamaica. All provided products must be genuine HP brand items to meet the agency's requirements.

Stationery and Office Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Delivery Services for Food and Grocery ItemsThis subcontract involves the transport and delivery of tea and grocery items for prime contractors serving the Jamaica Customs Agency. The service provider is responsible for freight transport and last-mile delivery of food products to 15 Newport East, utilizing food-grade transport vehicles to ensure the safe arrival of goods at the procuring agency. To qualify for these services, providers must possess valid commercial driving licenses and the necessary transport permits. The contract is categorized under NAICS code 484110 and is managed by the Government of Jamaica for the Jamaica Customs Agency.

General Freight Trucking, Local

POSTED

about 1 month ago

DEADLINE

Supply of Tea and Related ProductsThis subcontract involves the procurement and wholesale supply of commercial grade tea and related coffee products for prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 311920 and CPV code 15860000, the provider is responsible for the distribution of grocery items while maintaining all necessary food safety and health certifications to ensure compliant handling and delivery. The agreement is managed by the Government of Jamaica and was posted on September 18, 2026. The primary objective is the successful delivery of tea products categorized under PPC Category G0190 to meet the specific requirements of the agency.

Coffee and Tea Manufacturing

POSTED

about 1 month ago

DEADLINE

Furniture Delivery and LogisticsThis subcontract for Furniture Delivery and Logistics involves the transport and delivery of office furniture for prime contractors supporting Jamaica Customs Agency projects. The service provider is responsible for loading, hauling, and unloading furniture to the Intelligence Investigation Easton and Berth XI locations using appropriate freight trucks or delivery vans, ensuring all items arrive at their final destination in good condition. The contract is managed under the Government of Jamaica and falls under NAICS code 484220. To be eligible for performance, operators must possess standard commercial transport licenses valid for use within Jamaica.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 month ago

DEADLINE

Office Furniture SupplierThis subcontract involves the supply of office furniture for prime contractors working on Jamaica Customs Agency projects, specifically targeting the Intelligence Investigation Easton and Berth XI locations. The provider is responsible for delivering goods that meet the specifications under PPC Category Code G0200 and must adhere to all Jamaica Customs Agency procurement requirements. The contract is managed under the Government of Jamaica and is classified under NAICS code 423220. The supplier is required to deliver completed and accepted office furniture directly to the designated agency sites to fulfill the project objectives.

Home Furnishing Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Ballpoint Pen SupplierThis subcontract agreement establishes a partnership for the supply of bulk ballpoint pens to prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 424120 and CPV code 30192121, the scope of work encompasses the provision, packaging, and delivery of stationery supplies to meet the agency's operational requirements. The contract was posted on September 17, 2026, by the Government of Jamaica. It focuses on the efficient distribution of high-volume writing instruments to ensure the Jamaica Customs Agency maintains necessary stationery stock.

Stationery and Office Supplies Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supplier of TN324 Toner CartridgesThis subcontract involves the sourcing, procurement, and delivery of genuine or approved TN324 toner cartridges for prime contractors serving the Jamaica Customs Agency. The supplier is responsible for ensuring all consumables meet CPV code 30125100 and PPC Category G0130 standards, as well as managing the packaging and shipping of the items. The physical delivery of the cartridges is to be made to 15 Newport East, Jamaica. This procurement effort falls under NAICS code 423430 and is managed by the Government of Jamaica for the benefit of the Jamaica Customs Agency.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Printer Installation and Configuration TechnicianThis subcontract for the Jamaica Customs Agency involves the physical installation and technical setup of colored multifunction printers within the Internal Review and Appeal unit. The selected technician is responsible for unpacking, placing, configuring connectivity, and testing the equipment to ensure a fully operational system is delivered to the prime contractor. Qualified candidates must possess technical certification in printer maintenance or IT hardware installation. The project falls under NAICS code 811212 and is managed by the Government of Jamaica.

Computer and Office Machine Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

Printer Toner/Font Cartridge SupplierThis subcontract is for the supply and delivery of printer toner and font cartridges to prime contractors supporting projects for the Jamaica Customs Agency. Under NAICS code 423430 and CPV code 30237310, the supplier must provide compatible ink and toner cartridges that meet OEM specifications for the specific printer models utilized. The agreement focuses on the procurement of essential printing consumables to ensure operational continuity for the Government of Jamaica. The supplier is responsible for the delivery of these cartridges to the designated locations to support the agency's administrative requirements.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of Precision Tech Tools and AccessoriesThis subcontract involves the supply and delivery of specialized small tools and precision accessories for technical repair and maintenance tasks supporting prime contractors on Jamaica Customs Agency projects. The scope of work specifically covers the procurement of items under CPV Code 44512900, including drill bits, screwdriver bits, and various other technical accessories and precision tool kits. Managed under the Government of Jamaica, the contract is categorized under NAICS code 423830. The primary objective is to ensure the agency is equipped with the necessary high-precision tools required for technical maintenance operations.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of Computers, Computer Equipment, Parts, and SuppliesThis subcontract involves the procurement and delivery of computer hardware, peripheral equipment, and related technical parts for the Jamaica Customs Agency. The scope of work focuses on items categorized under PPC Category Code G0130, encompassing a variety of computers and tech accessories required to support agency projects. The contract is managed under NAICS code 423430 and is overseen by the Government of Jamaica. The primary objective is the successful supply and delivery of completed computer equipment and supplies to the designated agency locations.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of High-Visibility Safety VestsThis subcontract involves the supply of high-visibility safety vests for prime contractors working on projects for the Jamaica Customs Agency. The required apparel must be manufactured using high-visibility fabrics and reflective materials, ensuring full compliance with PPC Category Code G0500 and CPV code 35113430. The contractor is responsible for the delivery of the finished physical safety vests to the designated agency location. This procurement is managed under the Government of Jamaica with a specific focus on NAICS code 315220.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS