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This Government Contract opportunity from Department Of Justice was posted on February 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HP Toner Cartridges

Awarded
RFQ761502Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120
New
SLED
Instructional Supplies GT & Advanced Placement Programs
Solicitation # GTIN1126
Harlingen Consolidated Independent School District has issued solicitation GTIN1126 as a Request for Proposals for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This SLED procurement is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this effort include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Detailed specifications for the proposal are available through the district's online portal. No specific contract value, period of performance, or detailed evaluation factors were provided in the initial solicitation metadata.
HARLINGEN CISD

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 424120
New
SLED
272706 - CHR Folders - Coffee Co Health Dept
Solicitation # SRC0000037089
Solicitation SRC0000037089 is a request for quotes for CHR Folders for the Coffee County Health Department in Alabama. This second round of solicitation follows a previous attempt that yielded no quotes. The procurement is categorized under NAICS code 424120 and is managed by the State of Alabama. Responses must be submitted electronically through the Alabama Buys portal by the deadline of October 26, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, enrollment in the E-Verify program, and certification of Alabama tax compliance under Act No. 2006-557. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars. The State of Alabama is exempt from sales tax and will not provide indemnification to the supplier. Acceptance of goods is contingent upon a satisfactory inspection by the State within a reasonable timeframe.
Coffee

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 424120
New
SLED
Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424120
New
SLED
Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424120
New
SLED
Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424120
New
SLED
Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424120
New
SLED
Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424120
New
SLED
Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.
City of Niagara Falls

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424120
New
SLED
inks for Canon Image Prograf TM300
Solicitation # B2728262
The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 424120
New
SLED
Liquid Calcium Nitrate SupplierThis subcontract involves the supply and delivery of approximately 80,000 gallons of liquid calcium nitrate to the City of Marysville for use in wastewater projects. The selected supplier is responsible for sourcing the nitrate solution and transporting it via chemical-grade tankers to the Water Reclamation Facility and other designated wastewater division facilities to manage odor and control hydrogen sulfide. As part of the contractual requirements, the supplier must provide Material Safety Data Sheets including CAS numbers and a comprehensive list of material distribution points. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 12, 2026.
City of Marysville

POSTED

3 days ago

DEADLINE

in 21 days
NAICS: 424120
New
Federal
iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for an iProcurement contract focused on the provision of office supplies and products. This competitive set opportunity is specifically set aside for small businesses under NAICS code 424120. The work will be performed in Pasadena, California, with a period of performance extending through January 10, 2028. This forecast indicates a requirement for consistent procurement of office materials without additional option periods. Interested small business entities can find further information regarding this acquisition through the official Jet Propulsion Laboratory small business opportunities portal.
NASA Jet Propulsion Laboratory

POSTED

4 days ago

DEADLINE

N/A
NAICS: 424120
New
Federal
Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store serving the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager for this requirement.
Office of Management

POSTED

4 days ago

DEADLINE

N/A

General Info

Agency

Department Of Justice → Fbi-Jeh

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

935 Pennsylvania Avenue, NW, WASHINGTON, DC, 20535, USA

Set-Aside

NONE

Documents

1

JA_for_HP_toners.pdf

PDF

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fbi-Jeh
Contacts2 people available
OfficeWASHINGTON, DC, 20535, USA
Organization / AgencyDepartment Of Justice → Fbi-Jeh
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Carol MaysContracting Specialist
contact@example.gov
+1 (555) 000-0000
Andrea K. PearsonContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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See attachment

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 722513
Federal
Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - National Capital Region (NCR)
Solicitation # RFI0026
The Federal Bureau of Investigation is issuing a Request for Information to gather data on obtaining food franchise rights within the National Capital Region, specifically for the J. Edgar Hoover Building in Washington, DC. The agency is seeking detailed input on the processes, requirements, and documentation necessary to establish food services, with a particular focus on the feasibility of a direct-engagement model. Under this proposed model, the FBI would contract directly with individual food franchise brands instead of utilizing a single master food-service contractor. Interested organizations should provide information regarding franchise agreement structures, capital investment needs, licensing, and royalty considerations for government-controlled facilities. The FBI is also interested in operational standards for food safety and supply chain management within secure environments, as well as any existing precedents for similar arrangements in federal or military installations. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to future action. Responses should be submitted to the designated points of contact by the specified deadline.
Limited-Service Restaurants

POSTED

8 days ago

DEADLINE

in 16 days
View Details
NAICS: 517919
Federal
Vehicle Recompete: CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000197The Federal Bureau of Investigation has established an Indefinite Delivery Indefinite Quantity vehicle for cable installation support services across the agency. This full-recompete contract, identified by vehicle 15F06722R0000197, has an ordering period that extends through March 26, 2028. The vehicle currently supports 58 active task orders with a total combined value of approximately 12.7 million dollars. Eight different companies hold awards under this solicitation, with Bazon-Cox and Associates Inc leading in volume with 39 orders totaling over 6 million dollars. Innovative Management and Technology Approaches Inc holds the single highest value task order for operations and maintenance services at over 4.5 million dollars. Other significant contributors include Fusion Technology LLC, which manages several high-value projects including the Patriot Plaza and Huntsville initiatives.
All Other Telecommunications

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES. — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000048This Indefinite Delivery Indefinite Quantity contract provides Subject Matter Expertise support services for the Federal Bureau of Investigation. The vehicle, identified by solicitation 15F06722R0000048, has an ordering period that extends through February 16, 2028. Currently, the contract consists of seven active task orders with a combined total value of 14,178,561.73 dollars. Three companies hold orders under this vehicle, with Suvi Global Services LLC managing the highest number of orders and Brightpoint LLC holding the single most valuable task order for PASV SME CJIS. Other significant task orders are held by Suvi Global Services LLC across various divisions including CID, CD CITC, and CD FIU, while Kadiak LLC also maintains a presence on the vehicle. This contract is classified as a full recompete under NAICS code 541611.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722513
Federal
Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722513
Federal
Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Full-Service Cafeteria OperationsThe contract requires the provision of full-service cafeteria operations at the FBI Headquarters in Washington, DC, serving approximately 4,000 personnel within a secure federal facility. Daily responsibilities include comprehensive food preparation, efficient service delivery, rigorous sanitation practices, and full staffing to ensure consistent and high-quality meal operations throughout the workday. The scope demands strict adherence to security protocols and operational standards befitting a high-profile government installation, with all activities conducted under the oversight of the Department of Justice. This subcontract, classified under NAICS code 722310 for food services, is set to commence in July 2026 and will be performed exclusively at the designated location in Washington, DC, with a zip code of 20535. The provider must be fully equipped to manage large-volume dining operations in a sensitive environment, integrating seamlessly with federal security requirements while maintaining nutritional standards and operational efficiency. All personnel and processes must comply with federal regulations and facility-specific directives governing access, hygiene, and safety within the secure headquarters complex.
Food Service Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: THIS ACTION ESTABLISHES AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000091This indefinite delivery/indefinite quantity contract provides facilities professional support services for the Federal Bureau of Investigation across various locations. The vehicle is a full recompete with an ordering period that extends through December 31, 2027. Currently, there are 16 active task orders with a combined total value of over 171 million dollars. Four companies hold orders under this vehicle, with Guidehouse Inc. and 22nd Century Technologies Inc. securing the vast majority of the funding. Guidehouse Inc. leads with over 103 million dollars across five orders, while 22nd Century Technologies Inc. holds over 62 million dollars across six orders. Other participants include The Building People LLC and Koniag Technology Solutions Inc. Major task orders focus on professional services support for RFSS, FOSS, and AESU, as well as general security support services.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484121
Federal
Logistics & Delivery CoordinationThis contract involves the secure transportation and delivery coordination of armored vehicles from Warren, Michigan, to various FBI locations nationwide. The scope emphasizes maintaining a strict chain-of-custody documentation throughout the process to ensure the security and accountability of the vehicles during transit. The contract falls under the logistics and delivery coordination category and is classified with the NAICS code 484121, which pertains to specialized freight trucking services. The contract is a subcontract issued by the FBI under the Department of Justice, reflecting the agency’s need to manage sensitive equipment with the highest security standards. Effective coordination and secure handling of the armored vehicles are critical components of the contract, ensuring the vehicles reach their destinations intact and fully accounted for. The contract does not specify a set-aside type or detailed place of performance beyond the initial pickup location in Warren, MI, and serves a nationwide scope based on FBI operational requirements.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811121
Federal
Nationwide Maintenance & Warranty Support NetworkThis contract establishes a comprehensive nationwide network for maintenance, diagnostics, and warranty support of armored vehicles, provided through authorized service centers and backed by the original equipment manufacturer (OEM). It ensures that armored vehicles receive expert servicing and repairs, maintaining operational readiness and extending the lifespan of the fleet. The support includes diagnostic services as well as warranty work, covering all necessary aspects to keep vehicles in optimal condition. Managed under the Department of Justice’s FBI-JEH agency, this subcontract is categorized under the NAICS code 811121, which focuses on automotive repair and maintenance. Although specific details such as solicitation number, place of performance, and points of contact are not provided, the contract emphasizes a nationwide scope to facilitate accessible service locations across the country. This ensures consistent and reliable support for armored vehicle maintenance needs tied to government operations.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Federal
Custom Executive Interior Design & InstallationThis contract involves the design and installation of high-end executive interiors tailored to provide luxury and functionality. The scope includes custom seating solutions, advanced climate control systems, and integrated communications technology. Importantly, all modifications are carried out while maintaining the integrity and functionality of the original equipment manufacturer (OEM) safety systems, ensuring no compromise in safety standards. The contract is classified under the NAICS code 336340, indicating it pertains to manufacturing sectors related to motor vehicle seating and interiors. It was posted on June 11, 2026, by the FBI-JEH office within the Department of Justice. As a subcontract opportunity, the project targets specialized providers capable of executing sophisticated interior modifications conforming to stringent safety and operational criteria. The exact location of performance and contact details are not specified.
Motor Vehicle Brake System Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 327991
Federal
Ballistic Armor Plating & Composite Materials SupplyThe contract involves the supply of NIJ-certified ballistic steel, ceramic composites, and transparent armor materials intended for use in armored vehicle structures and windows. It is a subcontract under the Department of Justice, specifically the FBI's jurisdiction, focusing on delivering high-quality protective materials that meet stringent ballistic standards to enhance the durability and safety of law enforcement and security vehicles. The solicitation does not specify a unique solicitation number or set-aside type, but it falls under the NAICS code 327991, which relates to the production of ballistic materials. Details such as the location for performance, point of contact, and office address are not provided. The contract was posted on June 11, 2026, signaling an active procurement process for resilient armor plating and composite materials critical to the advancement of protective vehicle technology.
Cut Stone and Stone Product Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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