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This Government Contract opportunity from Department Of Justice was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Cartridge Components and Packaging Materials

Closed
Federal

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
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the supply of essential components and packaging materials used in the remanufacturing of cartridges. These items include empty cartridges, toner powder, ink, chips, drums, as well as packaging elements such as boxes, labels, and protective wraps. The purpose is to support the refurbishment process, ensuring the availability of high-quality materials necessary for the restoration and reuse of cartridge products. This subcontract opportunity is issued by the Inc Federal Prison Industries under the Department of Justice and is classified under the NAICS code 423430. The place of performance is identified as Bryan, zip code 77803. Responses to the solicitation are due by May 8, 2026, and the contract was posted on April 22, 2026. No specific set-aside type or organization type restrictions are noted in the contract data.

General Info

Supply of cartridge components and packaging for remanufacturing, Bryan, deadline May 8, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Bryan, TX, 77803, USA

Set-Aside

NONE

Documents

This scope was carved out of RFI0002-26.

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

View the prime solicitation

RFI0002-26 Toner Cartridge Refill

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

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Organization & Contact Information

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AgencyDepartment Of Justice → Inc Federal Prison Industries
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply empty cartridges, toner powder, ink, chips, drums, and packaging materials (boxes, labels, protective wraps) for use in the remanufacturing process.

More opportunities from Department Of Justice → Inc Federal Prison Industries

Same awarding agency

NAICS: 611420
New
Federal
SAP S4 HANA VARIANT CONFIGURATION TRAINING AND SUPPORT
Solicitation # RFI1839956
Federal Prison Industries (UNICOR), under the Department of Justice, has issued a Request for Information (RFI) for SAP S4 HANA Variant Configuration (VC) training and support. The objective is to enhance staff knowledge of VC within their SAP S4 HANA Business Suite through a combination of executive-level overviews and tiered technical training, including introductory, intermediate, and expert levels. Key deliverables include training documentation, executive presentations, and a comprehensive knowledge transfer methodology. The period of performance involves a preparation and coordination phase of up to six months, followed by 40 hours of hands-on training. Performance will take place at the FPI Central Office in Washington DC and various other facilities across Kentucky, Pennsylvania, Arkansas, West Virginia, and Florida. Interested respondents must submit their company name, contact details, and business size via email to the primary point of contact by October 28, 2026. In accordance with FAR 4.203-1(b), all offerors must be actively registered in the System for Award Management (SAM) to be eligible for any future award. Additionally, all consultants provided by the vendor must be US citizens and pass a security background check (NCIC) to access FPI and Bureau of Prisons facilities. Travel reimbursements are strictly limited to GSA per diem guidelines. This RFI is for market research purposes only and does not constitute a commitment to a specific course of action or a guarantee of preference for participants in any subsequent procurement process.
Computer Training

POSTED

6 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Ophthalmic Goods Manufacturing

POSTED

13 days ago

DEADLINE

in about 18 hours
View Details

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