This Solicitation opportunity from UNRWA was posted on November 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of Printer Toners [email hidden]

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RFQ.SFO.NFI.26.96International

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992

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ARFQ-0608-DCR2700000028-2 | Digital Plate Writer for Offset Printing Operation

Solicitation # ARFQ-0608-DCR2700000028-2

The West Virginia Department of Homeland Security Division of Administrative Services, on behalf of West Virginia Correctional Industries, is soliciting bids for a one-time purchase of a Glunz & Jensen PlateWriter Infuse XL Machine, or an equivalent computer-to-plate system, for an offset printing operation. The equipment must include a computer shelf and a monitor and keyboard stand. The successful vendor is required to provide an operational manual, a manufacturer's warranty, and training for one to three agency personnel upon installation. Delivery is F.O.B. destination to the Northern Correctional Center & Jail in Moundsville, West Virginia, and must be completed within 30 days of the purchase order. Bidders must ensure that personnel performing installation and warranty work are factory trained with at least three years of experience in service and repair for the specific machine provided. If an alternate model is proposed, the vendor must provide manufacturer specifications and industry literature to demonstrate equality, which the State will determine at its sole discretion. The award process requires the successful vendor to provide a performance bond and a labor/material payment bond, each for 100% of the contract value, and furnish proof of insurance naming the State as an additional insured. Bids must be submitted electronically through wvOASIS or delivered signed by November 13, 2026.

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Термоплівка Agfa для сухого друку, код ДК 021:2015: 32350000-1 - Частини до аудіо- та відеообладнання

Solicitation # UA-2026-11-12-002598-a

The Government of Ukraine, specifically the Kommunalne Nekomertsiine Pidpryiemstvo Shakhtarska Miska Likarnya of the Shakhtarsk City Council, is soliciting bids for the procurement of Agfa dry medical film. The requirement consists of three packages, totaling 300 sheets of DRYSTAR DT 5.000I medical film measuring 35x43cm, manufactured by Agfa N.V. in Belgium. The solicitation, identified by number UA-2026-11-12-002598-a, mandates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 16, 2026. The performance of the contract will take place in Shakhtarske, Dnipropetrovsk region, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ШАХТАРСЬКА МІСЬКА ЛІКАРНЯ" ШАХТАРСЬКОЇ МІСЬКОЇ РАДИ

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Solicitation # 140A2327Q0305

Solicitation 140A2327Q0305 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for the procurement of Lexmark printer toner cartridges and related supplies for the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND. The requirement includes a variety of high-yield toner cartridges, fuser units, imaging kits, and staple cartridges compatible with Lexmark CX825, CX833G, and CX532ADWE printer models. All provided items must be new, as used or remanufactured products will not be accepted. The delivery deadline for all goods is December 15, 2026, with shipping terms established as FOB Destination. This acquisition is 100 percent set aside for Indian Small Business Economic Enterprise concerns. Award will be made to the responsible company providing a conforming and acceptable quote at the lowest price, with evaluation focusing on price, delivery capability, and equipment compatibility. Offerors must be registered in SAM.gov and submit the DIAR IEE representation along with their quote. Invoicing must be processed electronically through the U.S. Department of the Treasury Internet Payment Platform System at least quarterly. The primary point of contact for this procurement is Leah Azure.

Indian Education Acquisition Office

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Тонери для картриджів та друкарської техніки

Solicitation # UA-2026-11-04-012441-a

This solicitation, identified by number UA-2026-11-04-012441-a, is issued by the State Enterprise Skhidnyi Hirnycho-Zbagachuvalnyi Kombinat under the Government of Ukraine. The contract focuses on the procurement of toners for cartridges and printing equipment to support the agency's operational needs. The procurement process began on November 4, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Zhovti Vody, Dnipropetrovska oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Iryna Volodymyrivna Zakharchenko, for further inquiries regarding the submission.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

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Lexmark Toner Cartridges: Cyan, Magenta, Yellow and Black

Solicitation # PR16326984_Solicitation

The US Embassy Banjul, under the Department of State, is soliciting bids for the purchase of 105 new Lexmark Original Equipment Manufacturer toner cartridges. The requirement includes 25 cyan, 25 magenta, 25 yellow, and 30 black cartridges. All items must be new and in original manufacturer packaging, as remanufactured, refilled, or compatible alternatives will not be accepted. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Successful bidders must deliver the supplies to a designated address in North Brunswick, New Jersey, within 10 calendar days of the award. Deliveries are restricted to standard business hours, Monday through Friday, excluding federal holidays.

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Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide printer consumables in support of the SAVES Program. This requirement covers the procurement of essential supplies including toners, cartridges, and maintenance kits, while also mandating a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Gartner is listed as the incumbent contractor for these services. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

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Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.

National Envir. Satellite, Data and Info. Services

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BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused as the agency explores automated interest and evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

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Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

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Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

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Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

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Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

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3 months ago

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AI Contract Overview

UNRWA has issued a Request for Quotation, solicitation number RFQ.SFO.NFI.26.96, for the procurement of printer toners. This solicitation was posted on November 4, 2026, and is managed by the agency's administrative office. The contract is designated for performance within the Syrian Arab Republic. Interested parties can find further details and submission guidelines through the United Nations Global Marketplace portal.