This Solicitation 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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PRINTER, AUTOMATIC D

Closed

SPE8EN-26-T-2570Federal

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

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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

Solicitation # 273FCCAO26SN0001

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POSTED

DEADLINE

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

DEADLINE

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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.

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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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Solicitation # W0133-26T100

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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.

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Photocopier Paper Supplier

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The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

11 days ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of one automatic printer, model HP 28480 P/N 7ZU86A, identified by NSN 7025017087949, under solicitation SPE8EN-26-T-2570, with a required delivery within 20 days of award and delivery terms FOB origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement as specified in RP001, including palletization and labeling with the correct Unit of Issue and Quantity per Unit Pack. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specific functional uses authorized by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must feature shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. All supplies must be delivered to FPO AP 96695 for the USS SANTA BARBARA LCS 32, with transportation instructions governed by DLAD Procurement Notes C19 and C20, and no tolerance is permitted in quantity—exactly one unit is required. Government-specific identifiers, shipping codes, and procurement tracking data including RDD 777, PROJ ZJ7 TP 2, and the supplier address YNCSE1 SIG A are provided for internal use, with the original required delivery date set for July 30, 2025, and the point of contact for inquiries being Jennifer Esworthy of the Department of Defense.