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

International

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Surplus Sale of A Printer

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

Solicitation # WS5254717547

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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.

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Solicitation # AB-2026-06130

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Service Alberta and Red Tape Reduction

POSTED

DEADLINE

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Solicitation # SRC0000041513

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Das101000 Administrative Support Divisn Jrst40

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DEADLINE

Office Workspace Furniture

Solicitation # W0133-26T100

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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.

Commanding Officer

POSTED

10 days ago

DEADLINE

in almost 5 years

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 WholesalersView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

Sehi Computer Products, Inc.View Profile

Award Issued Date

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

Documents

(1)

City of Bakersfield Purchase Order Terms and Conditions

PDF•4 pages•purchase-order-terms-and-conditions

AI Contract Breakdown

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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, USA

Organization / Agency

California → Purchasing Department of City of Bakersfield

View Agency Profile

Office AddressCA, USA

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.