This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Item Supply and Fulfillment

Closed

Federal

Submission Closed07/22/2026, 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

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POSTED

DEADLINE

Surplus Sale of A Printer

Solicitation # 7972

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

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The Department of Public Works and Government Services Canada, acting on behalf of Correctional Service Canada CORCAN, is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These components will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. The solicitation, identified by number WS5254717547, was posted on September 9, 2026, with a response deadline of September 24, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

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Supply of Multi-Function Printing Devices

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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

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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

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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

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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

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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

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Photocopier Paper Supplier

University Hospital of the West Indies

POSTED

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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 requires the procurement and delivery of commercial off-the-shelf items meeting specified requirements, with full responsibility for managing the fulfillment process to ensure seamless operations. All items must be delivered FOB origin to the designated location in New Cumberland, Pennsylvania, with strict adherence to timelines and quality standards to support the Department of Defense’s Commodities Division. The supplier must handle logistics, packaging, and documentation to guarantee compliance with delivery terms and acceptance criteria set by the Defense Logistics Agency. This subcontract opportunity, posted on July 14, 2026, with a response deadline of July 22, 2026, falls under NAICS code 423420, which pertains to wholesale trade of hardware, plumbing, and heating equipment. The performance location is clearly defined as New Cumberland, PA, with a zip code of 17070-5002, and the agency responsible is the ASC Commodities Division under the Department of Defense. No set-aside type is specified, indicating this is open to all qualified vendors, and all communications and submissions must be directed through the official DIBBS portal linked in the solicitation.

General Info

Procure and deliver COTS items FOB origin to New Cumberland, PA, meeting DoD quality and timeline standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06AQ.

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

View the prime solicitation

SCREW, CAP, SOCKET HEAD

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver commercial off-the-shelf (COTS) items per specifications, manage fulfillment, and ensure timely FOB origin delivery to DLA in New Cumberland, PA.