This Government Contract opportunity from California was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP COLOR LASERJET ENTERPRISE FLOW M776Z MFP PRINTER

Awarded

25-26-45State & Local

Submission Closed06/04/2026, 08:00:00 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

DIBBS

INFORMATION CENTER,The contract pertains to the procurement of two units of an INFORMATION CENTER with NSN/Part Number 7025-01-691-7004, issued under solicitation number SPE8EN-26-T-2461 by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 5, 2026, with a response deadline of July 16, 2026, indicating a federal procurement process open for bids from qualified suppliers. The type of set aside and NAICS code are unspecified, and the contract is categorized as a federal solicitation with no designated place of performance details or point of contact information provided. All actions and submissions must be completed through the designated DIBBS portal link prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adaptive Learning and Educational ConsumablesThe contract involves the supply of adaptive learning materials and educational consumables essential for daily habilitation activities, supporting individuals with diverse needs through specialized resources designed to enhance learning and development. The scope allows for incremental orders, providing flexibility to adjust quantities and timelines based on ongoing operational requirements. The contract is classified as a subcontract under NAICS code 423420, indicating a focus on medical and plastic supply merchant wholesaling, and is issued by the Texas Health and Human Services Commission. All responses must be submitted by July 17, 2026, at 4:30 PM Central Time, with the solicitation posted on July 2, 2026. Performance will occur within Texas, though specific location details are not provided. The opportunity is available through the TX SmartBuy procurement portal with no set-aside classifications or organizational type restrictions indicated.

Health and Human Services Commission

POSTED

DEADLINE

Personal Protective Equipment (PPE) and Safety Supply ProvisionThe contract pertains to the supply of disposable personal protective equipment and safety apparatus required for abatement crews operating under OSHA compliance standards. Included items encompass respirators, full-body suits, gloves, boot covers, eyewash stations, and safety signage, all necessary to ensure worker safety during hazardous material handling. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only eligible small businesses owned by service-disabled veterans may bid, reinforcing federal support for this minority group. The NAICS code 423420 classifies the contract under Medical and Dental Equipment and Supplies Merchant Wholesalers, indicating the nature of the goods being sourced. Performance of the contract is centered in North Little Rock, Arkansas, with a zip code of 72114, specifying the primary location where the equipment will be delivered and utilized. The solicitation was posted on July 2, 2026, with responses due by 5:00 PM Eastern Time on July 7, 2026, giving interested vendors approximately five business days to prepare and submit proposals. The contract type is listed as a subcontract, suggesting it is part of a larger procurement structure, likely supporting another prime contract or federal initiative. The awarding entity is the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs, which oversees the acquisition on behalf of agencies requiring these safety commodities. Although no point of contact is listed in the provided data, all submissions must adhere to the federal procurement guidelines and meet specified OSHA and quality benchmarks to be considered eligible for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply Chain Management for Obsolete and High-Reliability Electronic ComponentsThe contract encompasses the procurement and supply of commercial off-the-shelf and obsolete electronic components specifically for use in avionics manufacturing and repair, with an unwavering emphasis on full traceability and counterfeit mitigation. All components must be sourced through verified channels and accompanied by rigorous documentation to ensure authenticity, longevity, and compliance with high-reliability standards required in defense aerospace applications. The supply chain must guarantee chain-of-custody integrity from manufacturer to end-user, incorporating rigorous inspection, testing, and authentication protocols to prevent the introduction of fraudulent or substandard parts into critical systems. This is a subcontract under the Department of Defense, managed by the FA8634 Aflcmc Waqk F15 office, with performance centered at Wright Patterson AFB. The solicitation was posted on July 2, 2026, and responses are due by August 2, 2026. The NAICS code 423420 indicates the scope aligns with electronic parts and equipment merchant wholesaling, reflecting a focus on specialized distribution rather than manufacturing. While no set-aside provisions are specified, the requirement demands strict adherence to defense-grade supply chain security standards, making it essential for contractors to demonstrate proven experience in handling obsolete and high-reliability electronics within regulated military environments.

FA8634 Aflcmc Waqk F15

POSTED

DEADLINE

Fiber Optic Splicing and Termination Tool Kit SupplyThe contract seeks the supply of a comprehensive fiber optic splicing and termination tool kit, including essential field tools such as cleavers, strippers, and inspection scopes, tailored for use in fiber optic network maintenance and deployment. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the North American Industry Classification System code 423420 indicating the procurement relates to electronic and electronic component merchant wholesalers. The opportunity is managed by the Department of Defense through the W7NE Uspfo Activity Maang 102 office, with performance required in Kaiserslautern. All proposals must be submitted by the deadline of July 17, 2026, at 5:00 PM, and the solicitation was posted on July 2, 2026. Tools must meet exacting standards for field reliability, precision, and durability to support military-grade fiber optic infrastructure operations.

W7NE Uspfo Activity Maang 102

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The City of Bakersfield is seeking to purchase the HP COLOR LASERJET ENTERPRISE FLOW M776Z MFP PRINTER through a formal solicitation process, with no substitutions permitted—bidders must quote the exact brand and model specified. Only authorized resellers or partners of HP are eligible to submit bids, and proof of authorization in the form of a letter on official OEM letterhead must be provided. The City strictly prohibits grey market products and requires all equipment to be brand new, with no refurbished, used, or recycled components allowed. Deliveries must be made directly to the City, and all items must meet original equipment manufacturer standards. The approximate quantity listed is for bid comparison only and does not guarantee minimum or maximum purchases—the City reserves the right to adjust order volumes without price adjustments. The solicitation number is 25-26-45, with responses due by June 4, 2026, and detailed specifications are accessible only through login on the bidding portal. Primary contact for inquiries is Edwin Bonilla of the Purchasing Department.

General Info

City of Bakersfield seeks authorized HP Color LaserJet M776z printers, new only, no substitutions, bid due June 4, 2026.

Agency

California → Purchasing Department of City of BakersfieldView Agency

Contract Value

$41,754.8

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

1600 Truxtun Ave Ste. 200 Bakersfield, California 93301, CA, US

Set-Aside

NONE

Awardee

Sehi Computer Products, Inc.View Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedMay 21

Contract opportunity posted

AwardedMay 21

Contract was awarded

Submission Closed

06/04/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Department of City of Bakersfield

Contacts1 person available

OfficeCA, US

Organization / Agency

California → Purchasing Department of City of Bakersfield

View Agency Profile

Office AddressCA, US

Contacts

Edwin BonillaContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: To purchase new HP COLOR LASERJET ENTERPRISE FLOW M776Z MFP PRINTER as described in bid detail. Bidder must bid brand name and number as described, substitutions will NOT be considered. MUST BE AUTHORIZED RESELLER/PARTNER TO SUBMIT BID. YOU MUST LOGIN TO VIEW THE DETAILED SPECIFICATIONS.
Responses from unauthorized resellers will not be accepted by City of Bakersfield. Grey market products will not be accepted. Please be prepared to provide a letter from OEM and on OEM letterhead confirming that you are an authorized reseller. All equipment offered in the Vendor's response must be OEM, products. All equipment must be delivered to City of Bakersfield with new components only, not refurbished, used or recycled components.
Detailed specifications are available under the line items tab.
Notes: APPROXIMATE ESTIMATE It is understood that the quantities provided herein are "approximate" amounts based on previous years’ usage and are included for the purpose of comparison of bids. The City does not guarantee a minimum or maximum quantity of any product to be purchased and reserves the right to purchase greater or lesser quantities, as circumstances warrant, without any adjustments in the quoted price.