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Recycled/Remanufactured Toner Cartridge Supply (Alternative Option)

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → Cobb County Board of EducationView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-63310-NONST-2027-000000223.

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

View the prime solicitation

IFB B27021, COPIER SUPPLIES (TOSHIBA)

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGeorgia → Cobb County Board of Education
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Cobb County Board of Education
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of environmentally compliant, remanufactured toner cartridges compatible with Toshiba copiers, meeting performance standards.

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Same NAICS industry code

NAICS: 339999
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Million Veteran Program (MVP) Lapel Pins
Solicitation # 36C26126Q0943
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for the design, manufacture, and delivery of 140,000 custom Million Veteran Program lapel pins to support the VA Palo Alto Health Care System Research Service. This requirement is a 100% Small Business Set-Aside under NAICS code 339999. The scope of work includes the production of initial samples of 10 pins and pre-production samples of 100 pins for government approval before full-scale production begins. Each pin must feature a rubber backing and be individually packaged in a poly-bag. All deliverables must be delivered FOB Destination to the VA Palo Alto Health Care System by November 29, 2026, with a general performance period of 90 days after receipt of order. This is a Firm-Fixed-Price contract issued under FAR Part 12/13 commercial procedures. Award will be made on a trade-off basis, evaluating technical conformance through descriptive literature and samples, the realism of the delivery schedule, and the total price. Quotes must be submitted electronically to Janetra Johnson and Edward Hunter no later than August 26, 2026, at 12:00 PM PDT. Payments will be processed via Electronic Funds Transfer through the VA Electronic Invoice Presentment and Payment system upon government inspection and acceptance at the destination in Palo Alto, California.
261-NETWORK Contract Office 21 (36C261)

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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