This Government Contract opportunity from New Hampshire was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer Parts and Consumables Supply

Closed

State & Local

Submission Closed08/26/2026, 03:00:00 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: 423690

New

Federal

OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Ice Melt Chemicals Supply and ApplicationThis subcontract involves the supply and application of ice melt chemicals for prime contractors working on Virginia Alcoholic Beverage Control Authority store projects. The scope of work includes providing chemicals in bags and performing the necessary labor to apply salt, brine, or calcium chloride to surfaces to prevent ice buildup. Pricing is structured per bag size and is inclusive of all application labor to ensure surfaces remain treated and free of ice formation. The project is based in Richmond, Virginia, and falls under NAICS code 423690. Interested parties must respond by October 22, 2026, to provide services for the Virginia Alcoholic Beverage Control Authority.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Deicing Agent/Salt SupplierThis subcontract opportunity is for a Deicing Agent/Salt Supplier to provide essential materials for prime contractors working on Town of Berlin, Connecticut Highway Department projects. The selected supplier will be responsible for delivering bulk road salt, brine, or other approved chemical deicing agents to designated town sites or prime contractor locations, ensuring that all delivered tonnage meets strict specifications for deicing effectiveness. Managed by the Public Works agency under NAICS code 423690, the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal for the Town of Berlin.

POSTED

DEADLINE

Genuine Keysight Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine Keysight replacement parts, components, lubricants, and software updates for N9918A RF Microwave Analyzers. These materials are required for prime contractors supporting US Navy PHNSY&IMF and NAVSEA projects, with all supplies adhering to specifications outlined in Keysight repair manuals. Deliverables include the physical hardware components along with necessary Certificates of Conformance. The contract is issued by the Department of Defense for the Pearl Harbor Naval Shipyard IMF, with performance taking place in zip code 96860. To be eligible, providers must maintain status as an authorized Keysight parts distributor or original equipment manufacturer. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, under NAICS code 423690.

Pearl Harbor Naval Shipyard IMF

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DEADLINE

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

POSTED

DEADLINE

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast contract, identified as LIPTM00252, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement focuses on the acquisition of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. The primary place of performance for this contract is located in North Charleston. The procurement falls under NAICS code 423690 and is managed by Contracting Officer Tyler J. Roberts. This action is currently listed as a forecast with a posted date of September 27, 2026, indicating future requirements for electronic components to support naval information warfare systems.

POSTED

DEADLINE

LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121 ATS IPT -FY25 GLENAIR & HW_SEWP (C) is a forecast contract issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement effort focuses on Glenair hardware and is categorized under NAICS code 423690. The performance of this contract is designated to take place in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Martha Leya and Secondary Point of Contact Marcie Wagers. The forecast was posted on September 27, 2026, and is intended to support the long range acquisition estimates for the fiscal year 2025.

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)The SSEE Mission Module Test Equipment contract, identified as LIPTM00149, is a forecast procurement issued by the Naval Information Warfare Systems under Niwc Atlantic. This requirement falls under NAICS code 423690 and is intended to be procured via the SEWP V vehicle. The performance of this contract is designated for Charleston. The primary point of contact for this acquisition is Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. The procurement is associated with the ASE-25-017 project and was posted on September 27, 2026.

POSTED

DEADLINE

De-icing Material SupplyThe Lake Simcoe Region Conservation Authority is seeking a subcontractor for the supply of de-icing materials to support prime contractors on winter maintenance projects. The scope of work includes the provision of road salt, brine, or environmentally friendly agents that align with salt-use reduction goals. Materials must be delivered in either bulk or bagged formats directly to the prime contractor or designated project sites. Eligible bidders must be Canadian Suppliers as verified by a Bidder Origin Attestation. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423690 and is managed through the Lake Simcoe Region Conservation Authority's bidding system.

Lake Simcoe Region Conservation Authority

POSTED

DEADLINE

Sodium Chloride (Salt) SupplyThis subcontract agreement involves the supply of bulk, free-flowing sodium chloride salt for prime contractors working on Office for Building and Mechanical Services projects at the L&N Building. The salt must adhere to strict grading specifications based on mass percentage passing through various sieve sizes, ranging from 12.5mm to 600um. Additionally, the supplier is required to provide Material Safety Data Sheets to ensure safety and compliance. Managed by the Kentucky Transportation Cabinet Facilities Support, this opportunity is categorized under NAICS code 423690. Interested parties must submit their responses by October 19, 2026, at 5:30 PM. Further details and submission processes are handled through the Kentucky state vendor portal.

KYTC - Facilities Support

POSTED

DEADLINE

Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The New Hampshire Department of Transportation is seeking a subcontractor for the supply of printer parts and consumables under solicitation rfb-dot-202702. The contract focuses on providing new OEM replacement parts, preventative maintenance kits, and manufacturer-specified consumables specifically for HP Pagewide 5100XL printers. A key financial requirement of this agreement is that the supplier must apply no more than a 10 percent markup on the cost of the items. The opportunity was posted on August 12, 2026, with a response deadline of August 26, 2026, and is categorized under NAICS code 423690.

General Info

NH DOT seeks subcontractor for HP Pagewide 5100XL parts with maximum 10% markup.

Agency

New Hampshire → Department Of Transportation

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of DOT 2027-02.

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

View the prime solicitation

Full-Service Maintenance & Parts Agreement for HP 5100XL Wide Format Printer & Scanner(s)

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

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyNew Hampshire → Department Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Hampshire → Department Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply new OEM replacement parts, preventative maintenance kits, and manufacturer-specified consumables for HP Pagewide 5100XL printers with no more than 10% markup on cost.