This Subcontract opportunity from Ohio was posted on April 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Product Packaging and Kitting Services

Closed

State & Local

Submission Closed04/25/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0206

Solicitation SPE8EN-27-T-0206 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 telephone sets, identified by NSN 5805011558519. The items, which include Dynalec Corporation part numbers 701021-486 and TA-975-WTC-2(V), are designated as critical application items. Delivery is required within 48 days after order receipt, with the shipping destination being DLA Dist San Joaquin in Tracy, California, under FOB Origin terms. This procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the safeguarding of covered defense information, the prohibition of covered telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

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

POSTED

DEADLINE

Хімічні реактиви для оброблення рентгенівської плівки

Solicitation # UA-2026-11-09-011265-a

The Municipal Non-Profit Enterprise City Student Hospital of the Kharkiv City Council is soliciting bids for the procurement of chemical reagents used for processing X-ray film. This procurement falls under the CPV code 24930000-2 for photochemicals, with all specific product and supplier requirements detailed within the draft contract. The solicitation, identified by number UA-2026-11-09-011265-a, was posted on November 9, 2026, with a response deadline set for November 12, 2026. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties may contact Nataliia Anatoliivna Zhmurko for further information regarding this government tender.

Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради

POSTED

DEADLINE

Плівка рентгенівська зеленочутлива

Solicitation # UA-2026-11-09-010832-a

The Municipal Non-Profit Enterprise City Student Hospital of the Kharkiv City Council is soliciting bids for the procurement of green-sensitive X-ray film. This solicitation, identified by number UA-2026-11-09-010832-a, was posted on November 9, 2026, with a response deadline set for November 12, 2026. The contract will be performed in Kharkiv, Ukraine. Detailed requirements regarding the product and the eligible supplier are specified within the draft agreement. Interested parties may contact Nataliia Anatoliivna Zhmurko for further information via the provided email or phone contact.

Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради

POSTED

DEADLINE

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"

POSTED

DEADLINE

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.

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1823

Solicitation SPE7M5-27-T-1823 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 118 units of fluid filter elements, identified by NSN 5999-01-248-3179. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 11, 2027, and an original required delivery date of May 16, 2027. This is a restricted source item requiring engineering source approval by the government design control activity. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951-95 for packaging instructions. Special requirements include a prohibition on the intentional addition of mercury, the removal of government identification from non-accepted supplies, and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and includes various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 toner and printer consumable items to support the agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 has a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The contract requires the provision of Original Equipment Manufacturer (OEM) products from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with deliveries spanning the 48 contiguous states, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the responsible offeror with the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical acceptability is based on a sequential review of the two lowest-priced compliant proposals, evaluating factors such as logistics plans that ensure a 98 percent on-time delivery rate and a customer service response time of two business hours for 90 percent of requests. Pricing is evaluated based on the total value of the base and all ordering periods, utilizing a model of MSRPs adjusted by proposed annual escalation rates and percentage discounts per brand. Following several modifications, Amendment 0005 extended the proposal due date to November 12, 2026, at 5:00 PM ET and required all offerors to resubmit their proposals in their entirety. Key updates in the final amendment include a reduction in the past experience complexity requirement from 730 to 620 items and the removal of the small business certification submission requirement, as status is now verified via SAM.gov. Proposals must be submitted in three volumes: a Business Proposal, a Technical Proposal with a 12-page limit, and a Price Proposal.

697DCK Regional Acquisitions Svcs

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DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Ohio Department of Administrative Services is seeking a subcontractor for product packaging and kitting services. The scope of work involves the sub-packaging of 4,000 power banks, which must be organized into units of 100 and placed into labeled cartons that clearly state the item description and quantity. This opportunity was posted on April 23, 2024, with a response deadline of April 26, 2024. The project falls under NAICS code 325992 and is managed through the OhioBuys procurement system.