This Subcontract opportunity from Ohio was posted on February 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer Accessories Supply

Closed

State & Local

Submission Closed02/23/2025, 07:00:00 PM EST

Contract Overview

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

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NAICS: 423430

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Supply of NSN 001950128 Hardware ComponentsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 634 units of NSN 001950128 hardware for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider must manufacture or source these components in strict accordance with the technical data package, ensuring all items are free of mercury or mercury compounds. Production must utilize precision machining or casting equipment to adhere to FSC 4820 standards and specific alloy requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Tracy, California. Interested parties must respond by November 19, 2026, to fulfill the delivery of the specified hardware components.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Server and SAN Storage SupplierThis subcontract involves the supply of new, non-refurbished enterprise-grade hardware to support UNHCR projects in Damascus, Syria. The scope of work specifically requires the delivery of two servers and one Storage Area Network unit, ensuring all equipment meets enterprise standards. The supplier is responsible for providing all necessary customs declarations upon delivery to the Syrian Arab Republic. This procurement is categorized under NAICS code 423430 and is intended for prime contractors operating within the region.

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SD-WAN Router SupplierThis subcontract agreement establishes the procurement of two new, non-refurbished SD-WAN Routers to support prime contractors working on UNHCR projects in Damascus, Syria. The supplier is required to provide units that meet all specified technical compliance standards for SD-WAN functionality to ensure seamless operational integration. As part of the delivery requirements, the supplier must provide all necessary customs declarations upon the arrival of the equipment in the Syrian Arab Republic. The contract is categorized under NAICS code 423430 and is specifically designated for the provision of hardware to support UNHCR agency operations.

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Enterprise Network Switch SupplierThis subcontract involves the supply and installation of seven new, non-refurbished Enterprise Managed Rackmount Layer 3 Fiber Switches for UNHCR projects located in Damascus, Syrian Arab Republic. The required hardware includes both 24-port and 48-port switches featuring 100 Gbps non-blocking capacity and CPU clock speeds of at least 700 MHz. Technical specifications mandate native support for various routing protocols, including EIGRP, OSPFv2/v3, BGP4, Static Routing, and VRRP. The scope of delivery extends beyond the switches to include essential accessories such as 10GbE SFP+ SR Transceivers, OM4 LC-LC Fiber cords, and redundant power supply units. This procurement is categorized under NAICS code 423430 and is intended for prime contractors supporting UNHCR operations.

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RFQ-HCR-SYR-26-3894 For the Supply and Delivery of IT Network Units to Zablatani District, Damascus, Syria UNHCR Country Office Procurement UNHCR Country Office Procurement - [email hidden]

Solicitation # RFQ-HCR-SYR-26-3894

UNHCR is soliciting bids for the supply and delivery of IT network units to the Zablatani District in Damascus, Syria, under solicitation number RFQ-HCR-SYR-26-3894. The required hardware includes two 24-port and five 48-port network switches, two SD-WAN routers, two servers, and one SAN storage unit. All equipment must be new, non-refurbished products, with the switches meeting specific technical requirements including a minimum switching capacity of 100 Gbps and support for various routing protocols. Delivery is required under DDP terms within February 2027, and the successful contractor must provide a one-year warranty against manufacturing defects and local after-sales maintenance services in the delivery city. The contract will be awarded to the lowest priced, technically compliant offer. Bidders must pass a mandatory pre-qualification stage, requiring a valid business registration certificate showing at least three years of operation and a completed vendor registration form. Technical evaluation focuses on product condition, warranty, and the provision of customs declarations upon delivery. Financial offers must be submitted separately via the provided form to avoid disqualification. Administrative requirements include adherence to the UN Supplier Code of Conduct and UNHCR General Conditions of Contract, with a temporary 45-day payment term superseding standard provisions. Bids must be submitted through the online portal by November 18, 2026, at 14:00 Syrian Standard Time.

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Hawaii Police Department

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001401-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001401-a for the procurement of computer equipment, specifically protected key information carriers. The solicitation was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Lutsk, Volyn region, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

POSTED

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001335-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-07-001335-a for the procurement of computer equipment, specifically webcams. The tender was posted on November 7, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Lutsk, Volyn Oblast, Ukraine. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

POSTED

DEADLINE

Планшет Xiaomi Pad 8 8/256GB Gray (VHU6381EU)

Solicitation # UA-2026-11-07-000912-a

The Government of Ukraine, specifically the Department of Social Protection of the Population of the Pavlohrad City Council, has issued a solicitation for a one-time delivery of Xiaomi Pad 8 tablets with 8/256GB storage in gray. This procurement process, identified by solicitation number UA-2026-11-07-000912-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The contract will be performed in Pavlohrad, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Hanna Andrushchenko, via the provided email or phone number to facilitate the delivery of the specified hardware.

Управління соціального захисту населення Павлоградської міської ради

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

The Printer Accessories Supply subcontract, issued by the Ohio Department of Finance Fleet Management Division, involves the supply and installation of optional hardware accessories designed to enhance base multi-function printers. The scope of work specifically includes the provision of additional paper drawers, finishers, punch units, and memory upgrades to improve device functionality. This opportunity was posted on February 22, 2025, with a response deadline of February 24, 2025. The contract is categorized under NAICS code 423430, and interested parties can access further details through the Columbus Vendor Services portal.

General Info

Agency

Ohio → Dept. of Finance/Fleet Management Division

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ029693.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fleet Management-Multi-Function Printer Lease

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedFeb 22

subcontract

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2025, 07:00:00 PM EST

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Organization & Contact Information

AgencyOhio → Dept. of Finance/Fleet Management Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dept. of Finance/Fleet Management Division

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of optional hardware accessories to enhance the base MFP, including additional paper drawers, finishers, punch units, and memory upgrades.