Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Open
26-0214State & Local

Contract Overview

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

AI Contract Overview

Show more

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

General Info

Bids for a price term agreement to provide printer supplies for Hawai'i County.

Documents

3
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyHawaii → Finance Purchasing Division
Contacts1 person available
OfficeHilo, HI, 96720, USA
Office AddressHilo, HI, 96720, USA
Contacts
Nicole CharonProcurement & Specifications Specialist

Interested Companies (8)

Adler Charles ServicesPompano beach, FL
Aviance JonesTORRANCE, CA
FedPoint SolutionsCollegeville, PA

See All 8 Interested Companies

Get full access to view all interested companies, their contact details, and full contractor profiles.

Get full access

Full Description

Show more
Notice is hereby given that the County of Hawai'i is requesting bids for Project Title . Bids are due no later than Response Submission Time on Response Submission Date . Bids must be submitted through the Procurement Portal at https://procurement.opengov.com/portal/hawaiicounty .
Addendum #1: Please use the See What Changed link to view all the changes made by this addendum. Attached Attachment B Discount Evaluation to be used for award.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
SLED
FY27-DHCD- BPA Office Supplies and Equipment
Solicitation # Doc854438
The District of Columbia Department of Housing and Community Development is seeking to establish a blanket purchase agreement with a current DC Supply Schedule contractor to provide office supplies and equipment on an as-needed basis. The agreement is intended to run from the date of award through September 30, 2027. The scope of work includes a wide range of general office materials, such as writing and presentation tools, paper products, hardware, and storage organizers. Specific quality standards are mandated for these items, including requirements for paper brightness and weight, sustainable forestry certifications for index cards, and technical specifications for wireless optical mice. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new and of the highest grade. The District retains the right to inspect and test supplies at any time, including during manufacture. Contractors must adhere to strict invoicing requirements, including the provision of federal tax IDs and detailed delivery dates, to ensure payment. Additionally, the agreement incorporates legal compliance mandates regarding the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Contractors are also required to maintain absolute confidentiality regarding District employees and customers.
Housing and Community Development (DHCD)

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS