This Government Contract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Epson Printer Parts and Consumables

Closed

Federal

Submission Closed08/28/2026, 04:00:00 PM 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

SLED

Gaming Systems and Software Supplier

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

ODOT-District 9 Mobile Powered Laptop Cart

Solicitation # SRC0000041821

Solicitation SRC0000041821 is issued by the Ohio Department of Transportation District 9 for the procurement of New Castle Mobile Powered Laptop Carts. This requirement falls under NAICS code 423430 and is categorized as a SLED organization procurement. The performance of this contract will take place within the state of Ohio. The solicitation was posted on September 11, 2026, with a response deadline of September 30, 2026. The procurement focuses on computer accessories, specifically requiring equipment that meets the physical and functional technical specifications detailed in the provided documentation for mobile powered laptop carts.

Odot-district 9, Dot092110 Accounting Dotd9

POSTED

DEADLINE

Supply of Dell Pro Slim Plus QBS1250 Desktops

POSTED

DEADLINE

FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment

Solicitation # Doc846567

The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.

POSTED

DEADLINE

Apparel & Promotional Product Supply

POSTED

DEADLINE

Supply of Nexiq USB Link 3 Diagnostic Interface

Dept Of Transportation

POSTED

DEADLINE

Office Equipment Supplies and Parts Provider

Southern Regional Health Authority

POSTED

DEADLINE

Image Capture Equipment (ICE) Supply

POSTED

DEADLINE

Supply of Compact Single Board Computers

POSTED

DEADLINE

Supply of AI Acceleration Hardware

POSTED

DEADLINE

Supply of High-Performance Single Board Computers (SBC)

POSTED

DEADLINE

FortiNet FortiGate License Renewal Supplier

Naval Air Systems Command

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract opportunity with the Department of Defense, specifically for Nswc Carderock, involves the supply of genuine Epson replacement parts and consumables. The scope of work includes providing essential components such as print heads, rollers, and fusers, as well as ink and toner to ensure warranty-based maintenance and the fulfillment of service level agreements. The contract is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by August 28, 2026, at 4:00 PM.

General Info

DoD subcontract for Epson parts and consumables; Small Business Set Aside; due 8/28/2026.

Agency

Department Of Defense → Nswc CarderockView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of N0016726Q1157.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Epson Printer Support Subscription

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

PostedAug 19

subcontract

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 04:00:00 PM 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 Defense → Nswc Carderock

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Nswc Carderock

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply genuine Epson replacement parts (e.g., print heads, rollers, fusers) and consumables (ink, toner) to support warranty-based maintenance and meet service SLAs.