This Government Contract opportunity from Department Of State was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer Toner and Imaging Supplies

Closed

Federal

Submission Closed09/21/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423410

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Household Washer-Dryer Equipment SupplyThis subcontract involves the supply of 25 household washer-dryer units, specifically part number MLE22PRAYW manufactured by Maytag Corporation or Intirion Corporation. The equipment is intended for prime contractors operating under Department of Defense supply contracts through Construction and Equipment Containers. A critical requirement of this agreement is strict compliance with the Buy American Act. The contract is categorized under NAICS code 423410 and specifies a place of performance in zip code 95304-5000. Interested parties must note the response deadline of November 10, 2026, following the posting date of October 28, 2026. The scope of work concludes upon the successful delivery of the physical units to the designated prime contractor or final destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity with the Department of State involves the supply of toner cartridges and related imaging consumables for prime contractors operating on projects at the US Embassy in Tegucigalpa. The selected provider must deliver supplies that are fully compatible with the embassy's existing equipment and adhere to the regulatory requirements of the Buy American Act, Free Trade Agreements, and the Israeli Trade Act. The procurement falls under NAICS code 423410 and is specifically for performance in Tegucigalpa. Interested parties must submit their responses by the deadline of September 21, 2026, at 4:00 PM.

General Info

Supply toner and imaging consumables for US Embassy Tegucigalpa by September 21, 2026.

Agency

Department Of State → US Embassy Tegucigalpa

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Tegucigalpa, HN-FM, 11101, HND

Set-Aside

NONE

Documents

This scope was carved out of 19H08026Q0062.

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

View the prime solicitation

BPA setup - Office Supplies FY26

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 11

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Tegucigalpa

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Tegucigalpa

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies toner cartridges and related printing consumables for prime contractors on US Embassy in Tegucigalpa projects. Delivers toner and imaging supplies compatible with embassy equipment. Must comply with Buy American-Free Trade Agreements-Israeli Trade Act. Delivers toner cartridges.