Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Florida was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Black Monochrome Printer Ribbons

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420
New
SLED
Lexmark MS823dn
Solicitation # B2728359
Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. This is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process involves a structured electronic format requiring unit cost pricing, answers to mandatory questions, and acceptance of standard terms and conditions. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still provide LBE certification status. Additionally, the City utilizes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Performance will take place in Philadelphia, Pennsylvania.
Prisons

POSTED

6 days ago

DEADLINE

in 11 days
NAICS: 423420
New
SLED
B-2715BM Projector Retrofit & Miscellaneous Items
Solicitation # PE-77021-NONST-2027-000000226
Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.
Gwinnett County Public Schools

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 423420
New
SLED
High Speed Desktop Document Scanner
Solicitation # RFB-IS-27200298
The County of Los Angeles Internal Services Department, on behalf of the Sheriff's Department, is soliciting bids for the procurement of 100 high-speed desktop document scanners. The requirement specifies the Ricoh fi-8170 or an equivalent model, emphasizing that equipment must be new and not remanufactured or refurbished. Technical requirements include a minimum scan speed of 70 ppm simplex and 140 ipm duplex, a 100-sheet ADF capacity, a daily duty cycle of 10,000 sheets, and compatibility with various Windows, macOS, and Linux operating systems. The procurement also requires a five-year advanced exchange warranty premium bundle and compliance with ENERGY STAR and RoHS environmental standards. The contract will be awarded to the lowest total acceptable offer based on technical compliance and vendor responsibility. Bidders must submit a fully completed specification sheet, a price sheet, and manufacturer authorization letters dated within 90 days. Required documentation includes several exhibits from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. Preference may be given to products manufactured in Los Angeles County or the State of California, as well as certified SBE, LSBE, DVBE, and Social Enterprise entities. Deliveries are to be made F.O.B. delivered to the Civil Management Operation Bureau in Los Angeles. The County reserves the right to conduct acceptance testing within 30 days of receipt and may reject any non-conforming items. Vendors are required to use the direct deposit system for payments and must adhere to specific certifications regarding child labor, human trafficking, and data destruction according to NIST SP 80088. The submission deadline is November 13, 2026, via the online portal.
Internal Services Department

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 423420
SLED
Upgraded Conferencing System 1101 Market Street 12th Floor Conference Rooms
Solicitation # B2728287
The City of Philadelphia Health Department is soliciting bids for an upgraded conferencing system for the 12th floor conference rooms at 1101 Market Street in Philadelphia. This fixed-price solicitation, identified as B2728287, is open for responses until November 24, 2026. The contract will be awarded to the lowest, responsible, and responsive seller. A critical requirement for eligibility is the submission of a Consent and Authorization Agreement; failure to have this form on file or attached to the quote will result in the bid not being considered. Additionally, vendors must conduct a site visit and adhere strictly to specified dimensions to avoid automatic disqualification. The contract term is 365 days from the effective date, with a total value for purchase orders limited to less than 43,000 dollars, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, and must comply with Philadelphia's business tax regulations. Evaluation is based on price, responsiveness, and the ability to meet technical specifications, though sellers may propose equal-quality alternates with full descriptions. Submission must be completed electronically via the PHLContracts portal.
Health Department

POSTED

15 days ago

DEADLINE

in 19 days

AI Contract Overview

Show more

The contract involves the annual supply of 98 units of Black Monochrome Ribbon (#506874-101), specifically designed for single-color card printing on DataCard systems. This subcontract is issued by the Department of Agriculture and Consumer Services in Florida and falls under the NAICS code 423420, which covers wholesale distribution of office equipment and supplies. The solicitation was posted on June 9, 2026, with a response deadline set for June 23, 2026. Key details indicate that this contract is intended to maintain a steady supply of printer ribbons necessary for the department's card printing needs. Although some location and point of contact details are not specified, the procurement is managed through Florida's vendor marketplace. There are no set-asides or specific organization types required for participation, implying open eligibility for qualified suppliers.

General Info

Annual supply of 98 Black Monochrome Ribbons for Florida Dept of Agriculture card printing.

Documents

This scope was carved out of ITB DOL 26 27 08.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MX1100 Maintenance/Supplies, CD800 Supplies, and Halo Supplies

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Department of Agriculture and Consumer Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply 98 units per year of Black Monochrome Ribbon (#506874-101) for single-color card printing on DataCard systems.

More opportunities from Florida → Department of Agriculture and Consumer Services

Same awarding agency

NAICS: 562112
New
SLED
Biomedical Waste Removal Services - Bronson Animal Disease Diagnostic Laboratory
Solicitation # ITB DAI 26 27 23
The Florida Department of Agriculture and Consumer Services, Division of Animal Industry, is soliciting competitive bids for biomedical waste disposal services for the Bronson Animal Disease Diagnostic Laboratory in Kissimmee, Florida. The selected contractor will be responsible for the weekly pick-up, transport, and disposal of six 96-gallon bins, including providing clean, sanitized containers and completed waste manifests for each collection. Services must be performed Monday through Friday between 8:00 a.m. and 5:00 p.m., with a requirement to resolve any missed pick-ups within 24 hours of a request. The contract consists of an initial one-year term with the possibility of three additional one-year renewals upon mutual agreement. Award will be granted to the responsive and responsible vendor offering the lowest Initial Term Total Annual Price. Evaluation includes a review of past performance and the verification of customer references. Preference may be given to certified Business Enterprises, Florida-based commodities, businesses with drug-free workplace programs, or foreign manufacturers with significant Florida-based operations. Compliance with Florida Statutes and Administrative Codes, as well as federal PPE standards, is mandatory. Failure to perform weekly services or provide required pick-up receipts will result in a 100 dollar deduction per occurrence. Bids must be submitted in a sealed physical package to the Purchasing Office in Tallahassee by the specified deadline, as electronic submissions are not accepted.
Hazardous Waste Collection

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 561710
SLED
Herbicide Treatment Services - Myakka State Forest
Solicitation # ITB FFS 26 27 47
The Florida Department of Agriculture and Consumer Services is soliciting competitive bids under ITB FFS 26 27 47 for herbicide treatment services to manage invasive exotic plant species. The project covers approximately 241 acres along the southeast border of the Myakka State Forest in Sarasota County, Florida. The selected contractor must target all Category 1 non-native plants as defined by the 2023 FISC list, ensuring 100 percent coverage of the treatment area with a performance standard requiring at least 95 percent of treated plants to be dead within three months of completion. All work must be finished by June 10, 2027. The contractor is responsible for providing all labor, materials, equipment, and personal protective equipment, including the supply of herbicides, surfactants, and marking dyes. Key operational requirements include the weekly submission of GPS tracks and detailed data on herbicide mixes, volumes, and weather conditions. All equipment must be approved by the FFS Project Manager and decontaminated before moving between areas. Bidders must provide proof of licensure in natural areas weed management or the aquatic category, as well as three references from similar projects completed within the last five years. Award will be granted to the responsive and responsible vendor offering the lowest Initial Term Grand Total Price, with specific tie-breaking preferences for certified business enterprises, Florida-based commodities, and drug-free workplace programs. Bids must be submitted in sealed physical packages to the purchasing office in Tallahassee by the deadline, as electronic submissions are not permitted. Required documentation includes a list of subcontractors, a certification regarding lobbying and debarment, and a signed certification of site visitation. The contract also includes optional renewal terms for three additional years and requires worker's compensation insurance with specific liability limits.
Exterminating and Pest Control Services

POSTED

9 days ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS