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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Inkjet Disc Media and Consumables Supply

Active

Federal

Response Deadline09/07/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

Hampton, VA, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24626Q0968.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7E20--CD Reproduction System Small Business Set-Aside

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

PostedAug 31

subcontract

Response DeadlineSep 7

Submission deadline

Response Deadline

09/07/2026, 02:00:00 PM UTCin 3 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

AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized media and ink for prime contractors on Department of Veterans Affairs supply chain projects. Provides bulk quantities of 100 white inkjet CD-Rs, 100 white inkjet DVD-Rs, one multi-pack of inkjet cartridges, and 200 paper disc holders. Delivers the specified quantities of discs, cartridges, and holders.

Similar Contracts

Same NAICS industry code

Supply of IMDG Code Technical Manuals

W6QM Micc-Ft Drum

POSTED

DEADLINE

Pharmaceutical Supply - NDC Specific Medications

Defense Health Agency

POSTED

DEADLINE

Library Materials and Equipment Supplier

Institute Of Museum And Library Services

POSTED

DEADLINE

Supply of Sodium Chloride 0.9% Injection USPThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Sodium Chloride 0.9% Injection USP in 100 ML units for prime contractors. The product must adhere to United States Pharmacopeia standards and be packaged in units of 80 according to DLA Packaging Requirements RP001. Eligible providers must possess a valid CAGE code and operate FDA-regulated pharmaceutical distribution facilities to deliver the required vials or bags. The opportunity is categorized under NAICS code 424110 with a response deadline of September 8, 2026. Performance for this contract is located in Panama City, Florida. Interested parties must submit their responses by the specified deadline to be considered for the delivery of these medical supplies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Tactical Footwear Supplier (LOWA Boots)

FA9401 377 Msg Pk

POSTED

DEADLINE

Supply of Ocucoat Viscoelastic Ophthalmic Solution

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Heavy-Duty Utility Truck SupplyPaw Paw Public Schools in Michigan is seeking a subcontract for the supply of one brand new, unused 3/4-ton heavy-duty utility truck. The vehicle must be a 2500 or F-250 series with 4x4 capabilities and include specific factory installations such as a snow plow prep package, dual batteries, and an auxiliary upfitter switch bank. The solicitation was posted on August 28, 2026, with a response deadline of September 16, 2026, at 2:00 PM. The contract falls under NAICS code 424110 and the place of performance is located in Paw Paw, Michigan.

Paw Paw Public Schools

POSTED

DEADLINE

General Office SuppliesThe Ministry of National Security under the Government of Jamaica is seeking a subcontractor for the supply of general office consumables. This contract covers the procurement of essential office materials, including adhesives, labels, binders, desk organizers, and various cleaning supplies required for office operations. The opportunity is categorized under NAICS code 424110 and was posted on August 26, 2026. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Supply of All-Electric Full-Size Pickup Truck (Extended Range)The Purchasing Department of the City of Glendale in California is seeking a subcontract for the supply and delivery of one new all-electric full-size pickup truck. The vehicle must be a 2026 model or newer and feature an extended-range battery that meets or exceeds the specifications of a Chevy Silverado. Eligible vendors must be authorized dealers and are required to provide equivalency documentation if proposing a model other than a Chevrolet. Interested parties must submit their responses by September 8, 2026, at 6:00 PM.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Supply of Standard 4X4 Light Duty Work TrucksThe Department of Administrative Services for the state of Iowa is seeking a subcontractor to procure and deliver new, factory-configured 4X4 light-duty work trucks. The vehicles must be Chevrolet Colorado models or an equivalent that meets LDT 2 specifications, specifically regarding drivetrain and axle requirements. All delivered vehicles are to be transported to Des Moines, Iowa. This subcontract opportunity was posted on August 24, 2026, with a response deadline of September 7, 2026. The procurement falls under NAICS code 424110 and is managed through the Iowa bid opportunities portal.

Department of Administrative Services

POSTED

DEADLINE

Supply of Standard 4X2 Light Duty Work TrucksThe Department of Administrative Services for the state of Iowa is seeking a subcontractor to procure and deliver new, factory-configured 4X2 light-duty work trucks. The vehicles must be Chevrolet Colorado models or an equivalent that meets LDT 1 specifications, including all required features. The completed order must be delivered to Des Moines, Iowa. This opportunity was posted on August 24, 2026, with a response deadline of September 7, 2026. The contract falls under NAICS code 424110.

Department of Administrative Services

POSTED

DEADLINE

Bid # 6000003451 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract.

Solicitation # 6000003451

The Port Authority of New York and New Jersey has issued solicitation Bid # 6000003451 for a three year requirements contract focused on the supply and delivery of cover stock and specialty paper. This procurement opportunity is managed by the Procurement Operations team and is intended for performance within the state of New York. Interested parties must submit their responses by the deadline of September 8, 2026, at 3:00 PM. Further details and submission processes are available through the agency's official procurement portal.

Port Authority Of Ny & Nj

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

Wide Area Mower (Ventrac) Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storefront Door Installation Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Storefront Door and Hardware Supplier

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Preventative Maintenance and Repair for Bruker Biotyper and MBT Galaxy

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

DOCK AND DECK PLATE REPAIR

Solicitation # 36C24626Q0889

Solicitation 36C24626Q0889 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contracting Office 6 for dock and deck plate repair at the Salem VA Medical Center. Set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238990, the project has an estimated construction magnitude between 25,000 and 100,000 dollars. The scope of work involves the removal and replacement of dock plates and associated structural and concrete repairs at Buildings 14 and 15. Specific tasks include asphalt removal, footing excavation, the pouring of new retaining walls and concrete drives, and the installation of hydraulic pit levelers and rubber dock bumpers. The contractor must provide all labor, materials, and supervision, adhering to VA design standards, local building codes, and OSHA safety requirements. Performance must begin within 15 calendar days of the Notice to Proceed and be completed within 120 calendar days. Award is based on a comparative evaluation of technical factors, including a detailed work plan, past performance via CPARS, and price. The contract is subject to the Davis-Bacon Act for prevailing wage rates and requires compliance with Buy American and EPA waste disposal regulations. Final acceptance is contingent upon a successful inspection and functionality demonstration by the VA contracting officer's representative.

All Other Specialty Trade Contractors

POSTED

DEADLINE

2420--ZERO TURN MOWER & VENTRAC MOWERS

Solicitation # 36C24626Q1003_1

The Department of Veterans Affairs, through the Network Contracting Office 6, is soliciting bids for the procurement of Zero Turn Mowers and Ventrac Mowers under solicitation number 36C24626Q1003_1. This opportunity is designated as a total set-aside for small businesses under NAICS code 333112. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, at 3:00 PM. The equipment will be utilized in Salem, Virginia, and the primary point of contact for this requirement is Contract Specialist Ruth Morris.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Z2NZ-- 658-23-108 Correct Stormwater Drainage

Solicitation # 36C24626B0031

Solicitation 36C24626B0031 is an Invitation for Bids (IFB) issued by the Department of Veterans Affairs Network Contracting Office 6 for Project 658-23-108, Correct Storm Water Drainage, at the Salem VA Medical Center in Salem, Virginia. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a required construction magnitude between $10,000,000 and $20,000,000. The scope of work includes providing all labor, materials, and supervision to correct stormwater drainage, which involves general construction, utility work, and the installation of a dewatering system to maintain water levels at least one foot below the excavation surface. The performance period is 450 calendar days from the issuance of the Notice to Proceed. The contract is awarded based on FAR Part 14 Sealed Bidding procedures to the lowest responsive and responsible bidder. Eligible SDVOSB bidders must be registered in the System for Award Management (SAM) and are required to perform at least 25% of the construction work. Key requirements include a bid guarantee of at least 20% of the bid price, capped at $3,000,000, and the submission of a CQC Plan prior to the start of construction. The contractor must have completed three projects of similar complexity and value within the last three years and must comply with Davis-Bacon Act wage determinations. Final acceptance is subject to a multi-stage inspection process, including punch-out, pre-final, and final acceptance inspections.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

J063--ACCESS CONTROL SYSTEM FOR B514

Solicitation # 36C24626Q0955

The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for a firm-fixed-price contract to perform a turnkey installation of a wireless credential-based access control system at Building 514 of the Richmond VA Medical Center. The project involves the removal of the existing system and the installation of new hardware, including dual reader controllers, electromagnetic locks, and weatherproof enclosures. All work must be completed within 120 calendar days from the issuance of the Notice to Proceed, with a proposed start date of September 28, 2026. The estimated total award amount is 25,000,000 dollars, and the project falls under NAICS code 561621. Award decisions will be based on a trade-off evaluation of technical capability, past performance via CPARS, and price reasonableness. Technical submissions must include product literature and evidence of business legitimacy. The contractor must adhere to strict security and compliance standards, including UL294 and RoHS certifications, as well as personnel vetting and credentialing requirements. Special provisions are in place regarding the prohibition of covered telecommunications equipment under Section 889 of the NDAA and strict reporting requirements for non-compliant products. Proposals must be submitted electronically to the contracting officer by September 11, 2026, consisting of a pricing volume and a technical volume.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

6515--Standard and Custom Surgical Packs

Solicitation # 36C24626Q0694

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for the procurement of standard and custom surgical packs under solicitation number 36C24626Q0694. This requirement falls under NAICS code 339112 and is managed by the office located in Hampton, Virginia. Interested parties must submit their responses by the deadline of September 8, 2026. The primary point of contact for this solicitation is Contract Specialist Ricky Farr.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

J056-- Police Services Door Construction

Solicitation # 36C24626Q0942_2

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for the J056 Police Services Door Construction project located at the Hampton VA Medical Center in Hampton, Virginia. This project falls under NAICS code 238150 and is designated as a total set-aside for small businesses. Interested parties must submit their responses by September 9, 2026, at 3:00 PM. The primary point of contact for this solicitation is Contact Specialist Ruth Morris.

Glass and Glazing Contractors

POSTED

DEADLINE

Solicitation # 36C24626Q0892

The Department of Veterans Affairs, through Network Contracting Office 6, is seeking sources for groundskeeping services under solicitation number 36C24626Q0892. This opportunity is classified as a sources-sought notice under NAICS code 561730 and does not include any specific set-aside designations. The services will be performed in Durham, North Carolina, with the contracting office located in Hampton, Virginia. Interested parties must submit their responses by September 8, 2026, at 4:00 PM. The primary point of contact for this requirement is Byron Brown.

Landscaping Services

POSTED

DEADLINE

J063 - REPLACE AND INSTALL REMOTE ANNUNCIATORS-BOILER PLANT

Solicitation # 36C24626Q0929

The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for the replacement and installation of remote annunciator panels at the boiler plant located at the Fayetteville VAMC in North Carolina. This project falls under NAICS code 238210 and is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of September 16, 2026, at 2:00 PM. The primary point of contact for this solicitation, numbered 36C24626Q0929, is Jonathan Lamb.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE