This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Hazardous Materials Supply and Delivery

Closed

Federal

Submission Closed07/20/2026, 05:00:00 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

SLED

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Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Multi-Function Printing Devices

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Zebra TC22 Handheld Devises and Charging Bases and Related Cables

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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.

POSTED

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Service Alberta and Red Tape Reduction - Request for Quotes - ECO-SOLVENT PRINTER/CUTTER

Solicitation # AB-2026-06130

The Government of Alberta, through Service Alberta and Red Tape Reduction, is soliciting quotations for the procurement of one eco-solvent printer/cutter for the Royal Tyrrell Museum located in Drumheller, Alberta. The selected provider will be responsible for the full supply, delivery, installation, demonstration, and training associated with the equipment. Proponents must submit compliant quotations via the Alberta Purchasing Common system by September 14, 2026. To be considered, submissions must adhere to all mandatory technical specifications, warranty requirements, and experience criteria detailed in the solicitation documents. This procurement process is managed by Senior Procurement Officer Adeola Olayiwola under solicitation number AB-2026-06130.

Service Alberta and Red Tape Reduction

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DEADLINE

MyPay Equipment RefreshThe MyPay Equipment Refresh is a forecast opportunity issued by the General Services Administration under the Federal Acquisition Service. This initiative is focused on updating and refreshing equipment associated with the MyPay system to ensure operational efficiency and modernization. Interested parties can seek further information by contacting Nicholas Lucchese, who serves as the primary point of contact, or Alex Stutzman, the Small Business Specialist. Additional details regarding this requirement can be accessed through the Acquisition Gateway portal.

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Das101000 Administrative Support Divisn Jrst40

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Office Workspace Furniture

Solicitation # W0133-26T100

The Department of National Defence, specifically 19 Wing Comox, is seeking the supply, delivery, and installation of office workspace furniture, including acoustic panels, adjustable height desks, and lateral filing cabinets. This solicitation is restricted to supply arrangement holders under the Office Furniture Workspaces Supply Arrangement E60PQ-14003/PQ who can service delivery points within British Columbia. The project is subject to security requirements and a preference for Canadian goods and services. Bidders must submit all required documentation by September 23, 2026, and must provide specific information regarding former public servants to comply with Treasury Board policies. Inquiries and submissions should be directed to the Contracting Authority, Angela Stalteri. Documents may be submitted in either of Canada's official languages.

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.

POSTED

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Photocopier Paper Supplier

University Hospital of the West Indies

POSTED

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Printer Toner and Consumables Supply

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

11 days ago

DEADLINE

N/A

AI Contract Overview

The contract encompasses the procurement, packaging, labeling, and delivery of non-hazardous electrical materials under agreements managed by the Department of Defense’s Electrical Devices Division. All materials must adhere strictly to ASTM D3951 for packaging and MIL-STD-129 for labeling standards to ensure uniformity and readiness for military use. Deliveries must be processed through the Web Automated Warehouse Facility system to maintain compliance with Department of Defense logistics protocols. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the operational hub for receipt and distribution. The contract is classified as a subcontract under NAICS code 423420, which corresponds to wholesale trade of electronic parts and equipment, and the solicitation is open for responses until July 20, 2026, with a posting date of July 9, 2026.

General Info

Procurement and delivery of non-hazardous electrical materials to New Cumberland, PA, per ASTM D3951 and MIL-STD-129.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5240.

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

View the prime solicitation

SWITCH, SENSITIVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, labeling, and delivery of non-hazardous electrical materials under DLA contracts, compliant with ASTM D3951 and MIL-STD-129, and deliverable via WAWF-compliant processes.