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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Multifunction Printing Equipment Supply

Active

State & Local

Response Deadline10/30/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Multifunction Printing Equipment Supply involves the delivery and installation of two multifunction office printers, copiers, and scanners to support prime contractors on Port of Newport administration projects. The required hardware must feature a printing speed of 40 ppm, support both color and black and white printing, and include duplexing capabilities and touchscreen interfaces. To ensure compatibility and security, the equipment must be AirPrint and Mopria Certified and include hard drive encryption along with firmware security protections. The contract, posted on October 5, 2026, has a response deadline of October 30, 2026, and falls under NAICS code 423430.

General Info

Agency

Oregon → Administration

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of S-R21689-00018133.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - Multifunction Copier, Printer, and Scanner services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 10:00:00 PM UTCin 25 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

AgencyOregon → Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Oregon → Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies two multifunction office printers, copiers, and scanners for prime contractors on Port of Newport administration projects. Provides hardware with 40 ppm speed, color/BW printing, duplexing, and touchscreen interfaces. Equipment must be AirPrint and Mopria Certified with hard drive encryption and firmware security protections. Delivers two installed and operational multifunction devices.

Similar Contracts

Same NAICS industry code

Veeam Data Cloud Flex for Microsoft 365 Subscription SupplyThis subcontract involves the supply of annual subscription licensing for Veeam Data Cloud Flex for Microsoft 365 under the Public Sector plan. Intended for prime contractors on Government of Yukon ICT projects, the agreement covers active software subscriptions for approximately 6,400 users over three annual periods. The selected provider will serve as the authorized reseller of record and must ensure that 24/7 production support is included as part of the license plan. To be eligible, the provider must maintain authorized Veeam Software reseller status and be registered with YFNBTB. The contract is managed by the Government of Yukon under NAICS code 423430, with a response deadline set for October 27, 2026.

Government of Yukon

POSTED

about 14 hours ago

DEADLINE

Licensing Renewal of Veeam Data Cloud Flex for Microsoft 365

Solicitation # RFB-2026-8-5543

The Government of Yukon, through the Department of Highways and Public Works, is seeking a Veeam-authorized reseller to serve as the reseller of record for a three-year subscription licensing renewal of Veeam Data Cloud Flex for Microsoft 365. The contract covers approximately 6,400 licensed users from November 2026 to November 2029, including 24/7 production support. The scope is strictly limited to the electronic supply of licensing and administration, explicitly excluding professional services such as implementation, configuration, or data migration. Bids will be evaluated primarily on price, with potential bid value reductions applied for registered Yukon First Nation businesses based on ownership, location, or labour. The contract utilizes a firm per-user unit price model, with annual invoicing and a 30-calendar-day payment term. Notably, the work is not subject to GST or HST. The successful contractor must provide a single point of contact for administration and ensure all licensing is delivered electronically for public sector use within the Yukon Territory.

Government of Yukon

POSTED

about 14 hours ago

DEADLINE

Atlas IED IPX Series Equipment SupplierThis subcontract agreement establishes the Ingham Intermediate School District's partnership with a supplier for Atlas IED IPX Series PA and clock system hardware. The scope of work involves the sourcing and delivery of IPX Series PA components, digital clock systems, adapters, and necessary mounting hardware to the Wilson Talent Center to support prime contractors on various facility projects. A critical requirement of the contract is ensuring that all provided equipment strictly adheres to federal accessibility standards and the Americans with Disabilities Act. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 3, 2026.

Ingham Intermediate School District

POSTED

about 15 hours ago

DEADLINE

Supply of Pipe Elbows (NSN 4730012759585)This subcontract involves the sourcing and delivery of specialized pipe elbows identified by NSN 4730012759585 to support prime contractors fulfilling DLA Land and Maritime supply contracts. The scope of work requires the contractor to manage the procurement, palletization, and packaging of items according to RP001 standards, while ensuring all shipment markings comply with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Maritime Supply Chain. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements of DFARS 252.225-7001 and the restrictions regarding Hexavalent Chromium outlined in DFARS 252.223-7008. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 423430. The final deliverable consists of fully packaged and marked pipe elbows delivered to the designated destination.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Pipe Coupling (HDT Expeditionary Systems)This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one specific pipe coupling. The contractor is responsible for sourcing HDT Expeditionary Systems Inc part number 030-00380 and must verify its authenticity against NSN 4730016261123. All items must be packaged according to ASTM D3951 commercial packaging standards and delivered to the government destination in Cherry Point, zip code 28533-0072, within a five-day window. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026. It falls under NAICS code 423430 and is intended for prime contractors supporting the specified maritime supply chain projects.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

IT & Data Extraction Equipment Supply

Acquisitions - Aqm Momentum

POSTED

about 21 hours ago

DEADLINE

Security Hardware & Material SupplyThis subcontract, titled Security Hardware and Material Supply, supports the Washington Headquarters Services under the Department of Defense. The primary objective is to provide materials, components, and hardware necessary for the installation and maintenance of security systems for prime contractors working on Pentagon Force Protection Agency projects. The scope of work includes the procurement, storage, and inventory management of manufacturer-approved security components. Deliverables are specifically governed by Task Order material CLINs, with hardware and materials provided according to CLIN 3002 and 4002. The contract falls under NAICS code 423430 and is designated for performance in the 20301 zip code area. The solicitation period is open from October 5, 2026, with a response deadline of October 27, 2026.

Washington Headquarters Services

POSTED

about 21 hours ago

DEADLINE

Commercial-Grade Laser/LED Projector Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

about 21 hours ago

DEADLINE

Wireless Detection and Ferrous Detection Equipment SupplierThis subcontract opportunity is for the procurement of specialized security detection hardware to support prime contractors on Air Force Life Cycle Management Center projects. The selected supplier is required to deliver three sets of WallHound-Pro Wireless Detection and Deterrent Alerts equipped with stanchion stands, along with one SentryHound-Pro Folding Ferrous Detection Portal. To be eligible, the provider must be an authorized manufacturer or reseller of the specified brand-name equipment and is responsible for delivering the completed hardware sets to the government site. The contract is managed by the Department of Defense under the agency FA8604 Aflcmc Pzi, with performance taking place at Wright Patterson AFB. Interested parties must submit their responses by October 20, 2026. This requirement falls under NAICS code 423430, focusing on the supply of critical security detection technology for military installations.

FA8604 Aflcmc Pzi

POSTED

about 21 hours ago

DEADLINE

High-Speed NVMe Storage and Power Supply Provisioning

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

NVIDIA GB300 Superchip and Workstation Component Supply

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

GeoMagic for Solidworks License SupplierThis subcontract, issued by the Department of Defense for Commander projects, seeks a supplier to provide four specialized licenses of GeoMagic for Solidworks, specifically part numbers CSW-PKG-ONA and CSW-LIC-ONA. The selected vendor must be an authorized reseller or the original equipment manufacturer and is responsible for delivering functional license keys or installation media. Compliance with FAR 52.240-90 is a mandatory requirement for the fulfillment of this order. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423430, with the place of performance located in Albany. Interested parties must adhere to a tight response window, with the solicitation posted on October 5, 2026, and a deadline for responses set for October 8, 2026.

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS