This Government Contract opportunity from Department Of Energy was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Card Printer Consumables

Closed

Federal

Submission Closed05/20/2026, 05:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

Order-Level Materials (OLM) Supply for Cloud-Adjacent ServicesThis contract involves the supply of commercial off-the-shelf (COTS) software, hardware, and associated travel expenses necessary to support specific cloud-related task orders. It is a subcontract opportunity designated as a Women-Owned Small Business (WOSB) set-aside, aimed at providing materials for cloud-adjacent services. The procurement is conducted by the Department of Commerce, with the place of performance in Silver Spring, Maryland, under the NAICS code 423430, which pertains to computer and computer peripheral equipment and software merchant wholesalers. The solicitation was posted on June 16, 2026, with a response deadline set for June 30, 2026. Interested parties are expected to provide materials that support cloud task orders, contributing to the Department of Commerce’s cloud infrastructure initiatives. The contract emphasizes timely procurement and delivery of the required commercial products and covers travel expenses linked to the support activities. Further details and submission guidelines are accessible via the GSA eBuy platform.

Department of Commerce

POSTED

DEADLINE

License Procurement & ManagementThe contract involves the procurement, management, and reporting of software licenses specifically for the EPMT platform. It aims to ensure compliance with licensing requirements while optimizing the tracking of software usage to maximize efficiency. This subcontract is issued by the Department of Health and Human Services under the Division of Program Management and Budget, Office of Information Technology, with the work primarily performed in Rockville, Maryland. This opportunity is categorized under NAICS code 423430 and is set aside for Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE), supporting small and minority-owned businesses. The solicitation was posted on June 16, 2026, with a response deadline of June 22, 2026. Interested parties can access additional details and submit responses through the provided GSA eBuy link.

Department of Health and Human Services

POSTED

DEADLINE

Limited Hardware/Component Supplier (Non-Core)The contract involves the supply of commercial off-the-shelf (COTS) components, including monitors, rack enclosures, and power supplies, which are designed to integrate with the Advantor 6.2 system but are not proprietary to it. This subcontract opportunity is issued by the Department of Defense through the W7NX Uspfo Activity Paang 171 office, with performance located in Coraopolis, zip code 15108. The contract aims to source non-core hardware components that support system integration needs without requiring proprietary technology. This opportunity is listed under NAICS code 423430, which typically covers wholesale electronic components, equipment, and supplies. Although there is no set-aside designation, the solicitation was posted on June 16, 2026, and responses are due by July 1, 2026, at 1:00 PM. Specific details such as the solicitation number, point of contact, or agency office address are not provided. The contract focuses on providing reliable and compatible hardware components to complement the existing Advantor system infrastructure.

W7NX Uspfo Activity Paang 171

POSTED

DEADLINE

Order-Level Materials (OLM) SupplyThis contract involves the provision of Commercial Off-The-Shelf (COTS) software licenses, specialized hardware, and travel services necessary for task orders under a cost-plus Indirect Field Facility (IFF) billing structure. It is designated as a subcontract opportunity specifically set aside for Women-Owned Small Businesses (WOSB) within the NAICS code 423430. The Department of Commerce, through its CSAD-IT Services office, is the contracting agency overseeing this agreement. The place of performance for the contract is Silver Spring, with the zip code 20910. Responses to the solicitation are due by June 30, 2026, shortly after the posting date of June 16, 2026. While specific details such as the solicitation number and point of contact are not provided, interested parties can access further information and prepare quotes via the provided online portal link. This subcontract arrangement supports the procurement of both tangible and service-related materials essential for task completion under this government effort.

Department of Commerce

POSTED

DEADLINE

Paper and Printing Supplies SupplyThe contract involves the supply of essential materials such as paper stock, ink, binding materials, and other consumables required for booklet production. Issued by the Texas Department of Transportation, the subcontract aims to secure reliable sources for these materials to support printing operations. The solicitation was posted on June 15, 2026, with a response deadline set for July 6, 2026, indicating a limited window for vendors to submit their proposals. This subcontract falls under the NAICS code 423430, which pertains to paper and paper product merchant wholesalers. While specific details about the place of performance and the point of contact are not provided, the contract is clearly intended to facilitate the procurement of printing supplies by the Texas state agency. Interested suppliers can find further information and submit their responses through the provided Texas SmartBuy link.

Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

This contract involves the ongoing supply of consumable materials essential for ID card printers, specifically PVC/PC cards, color ribbons, cleaning kits, and other maintenance supplies. The procurement is managed as a subcontract by Battelle Energy Alliance, operating under the Department of Energy, with the place of performance located in the 83415 zip code area. The contract aligns with the NAICS code 423430, which pertains to wholesale electronic markets and agents and brokers. The solicitation was posted on May 5, 2026, with a response deadline set for May 20, 2026, indicating a relatively short window for submission. There is no designated set-aside type for this procurement, and specific organizational details and contact points were not provided. The contract focuses on ensuring a steady flow of necessary consumables to maintain the functionality and reliability of ID card printing systems used within the Department of Energy operations.

General Info

Supply of PVC cards, ribbons, and maintenance kits for DOE ID printers by Battelle Energy Alliance.

Agency

Department Of Energy → Battelle Energy Alliance–doe Cntr

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers View NAICS

Place of Performance

ID, 83415, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 5

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Energy → Battelle Energy Alliance–doe Cntr

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Battelle Energy Alliance–doe Cntr

Office AddressN/A

ContactsNo contact information available

Full Description

Ongoing supply of PVC/PC cards, color ribbons, cleaning kits, and maintenance supplies for ID card printers.