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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Consumables & Supplies Supply

Active

State & Local

Response Deadline07/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract outlines a recurring supply agreement for compatible or original equipment manufacturer consumables essential to sustain uninterrupted printing operations, including ink, toner, envelopes, cleaning kits, and wear parts. These supplies are critical for maintaining the functionality and efficiency of printing systems through consistent replenishment. The solicitation is classified as a subcontract under NAICS code 423420, indicating it pertains to office supplies and stationery merchant wholesalers, and is managed by the Iowa agency with a posted date of July 10, 2026 and a response deadline of July 28, 2026. No specific city, state, or address details are provided for the place of performance or point of contact, and the contract does not specify a set-aside type. Interested parties must submit responses via the designated online portal before the deadline.

General Info

Recurring supply contract for printing consumables via Iowa agency, response due July 28, 2026.

Agency

IowaView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 10

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 05:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIowa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Iowa

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Recurring supply of compatible or OEM consumables including ink, toner, envelopes, cleaning kits, and wear parts to support continuous printing operations.

Similar Contracts

Accelerated Payment Subcontracting Opportunity for Small BusinessesSmall businesses are invited to compete for a subcontracting opportunity under a Total Small Business Set-Aside, designed to provide accelerated payment terms as mandated by FAR 52.232-40. This opportunity supports roles in supply, logistics, and delivery support, primarily serving the Department of Homeland Security through Mission Essentials, with performance based in Egg Harbor Township, New Jersey, at the zip code 08234. The North American Industry Classification System code 423420 applies, indicating that the work involves wholesale trade of durable goods, likely centered around the procurement and distribution of mission-critical supplies. Submission of proposals must be completed by July 17, 2026, at 5:00 PM Eastern Time, following a posting date of July 10, 2026, and only small businesses eligible under SBA guidelines may respond, ensuring exclusive access for certified small business concerns.

Mission Essentials

POSTED

DEADLINE

Stackable SafesThis solicitation, numbered 70T05026Q6100N003, is a combined synopsis and solicitation for commercial items issued by the Department of Homeland Security under the Mission Essentials office, seeking stackable safes for delivery to the TSA facility in Egg Harbor Township, New Jersey. The acquisition is structured as a Request for Quotation under the Federal Acquisition Regulation, utilizing the lowest price technically acceptable (LPTA) evaluation method. All participants must be registered in the System for Award Management at the time of submission, and the opportunity is restricted to small businesses as defined by the NAICS code 423420 with a size standard of 200 employees. The technical requirement centers on stackable safes meeting specified criteria in the Statement of Work, and bidders must submit a completed pricing schedule, acknowledgment of requirements, applicable clauses, and detailed product specifications including manufacturer names and part numbers to be deemed responsive. Quotes must be submitted by 5:00 PM Eastern Time on July 17, 2026, and any inquiries must be received by July 15, 2026, by the designated point of contact. Evaluation proceeds in price order, beginning with the lowest quote, and assessing technical acceptability and past performance as either acceptable or unacceptable. Technical acceptability requires full compliance with the Statement of Work; past performance is determined using government sources without requiring submission of references, with unknown history deemed acceptable. Price reasonableness is analyzed but not rated. If the lowest-priced quote meets all technical and past performance thresholds and is deemed fair and reasonable by the contracting officer, award is made without evaluating higher-priced submissions. Only quotes submitted with complete and accurate documentation, including all required provisions and exact product details, will be considered, and failure to adhere to instructions may result in exclusion from consideration.

Mission Essentials

POSTED

DEADLINE

Fiber Optic Tools and Cleaning SuppliesThe contract solicits the supply of fiber optic tools and cleaning supplies including fiber cleaning tools, test reference cords, isopropyl alcohol, and labeling materials from vendors such as Corning, FIS, Fluke, and Brother. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, ensuring opportunities for small enterprises within the federal procurement system. The North American Industry Classification System code 423420 identifies this as a wholesale trade activity for electronic parts and supplies, aligning the scope with the distribution of specialized technical items critical to fiber optic maintenance and installation. The opportunity was posted on July 10, 2026, with a deadline for responses set for July 27, 2026, at 5:00 PM. Performance of the contract will be centered in Grassy Creek, Virginia, with a zip code of 23665, indicating a specific geographic requirement for delivery or service. The contracting entity is the W7NE USPFO Activity MAANG 102, operating under the Department of Defense, which underscores the military and defense-oriented nature of the supply needs. Although no point of contact is listed, the active SAM.gov link provides a direct portal for interested small businesses to access full solicitation details and submit proposals within the stated timeframe.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Office & Field Supplies ProvisionThe City of Stockton, California, is seeking a subcontractor to supply consumables and equipment necessary for field inspections and reporting operations. The scope includes safety gear, testing kits, and digital storage solutions to support efficient and safe fieldwork. This procurement is classified under NAICS code 423420, which pertains to commercial equipment rental and leasing, indicating a focus on durable, functionally reliable supplies rather than general office items. The opportunity is open to qualified vendors who can meet the technical and logistical demands of delivering these critical field resources. Bids must be submitted by August 6, 2026, at 9:00 PM Pacific Time, with the solicitation posted on July 9, 2026. There is no set-aside designation specified, meaning the contract is open to any eligible contractor regardless of size or business classification. While no specific point of contact or detailed address information is provided, interested parties can access further details through the official bidding portal linked in the posting. The supplies are intended for use across the city’s field operations, and vendors must ensure their offerings comply with operational standards for safety, durability, and compatibility with existing reporting systems.

City of Stockton

POSTED

DEADLINE

Photography Equipment and Supplies ProvisionThe contract titled Photography Equipment and Supplies Provision is a subcontract issued by the Mississippi agency MPTAP for the supply of essential items used in professional photo sessions, including backdrops, lighting kits, props, photo paper, ink, and digital storage media, with the possibility of renting or purchasing mobile studio gear as needed. The solicitation was posted on July 9, 2026, and responses are due by July 15, 2026, indicating a short submission window for interested vendors. It falls under NAICS code 423420, which corresponds to photographic equipment and supplies merchant wholesalers, suggesting the expectation of specialized industry expertise from suppliers. While specific location details for performance or contact information are not provided, the contract is accessible via a public state portal, and all submissions must align with the stated requirements for equipment and consumables to support photography operations.

POSTED

DEADLINE