This Government Contract opportunity from Department Of The Treasury was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of HP 305 Original Ink Cartridges (Black)

Closed

Federal

Submission Closed05/01/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

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Forestry and Parks - Request for Quotes - Plotter - Canon imagePROGRAF TM-350 (Brand Specific)

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Zebra TC22 Handheld Devises and Charging Bases and Related Cables

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Surplus Sale of A Printer

Solicitation # 7972

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RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

Solicitation # WS5254717547

The Department of Public Works and Government Services Canada, acting on behalf of Correctional Service Canada CORCAN, is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These components will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. The solicitation, identified by number WS5254717547, was posted on September 9, 2026, with a response deadline of September 24, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Multi-Function Printing Devices

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LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)This forecast involves the procurement of Fluke hardware for the Fleet Readiness Directorate Installation Office Service Center, managed by the Naval Information Warfare Systems Command Atlantic. The requirement is categorized under NAICS code 423420 and is intended to be acquired through the SEWP (C) vehicle. The performance of this contract is centered in Charleston, and the primary point of contact for the acquisition is Contracting Officer Jeremy Shull. The procurement is listed as a forecast with a posted date of September 6, 2026.

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DEADLINE

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Solicitation # AB-2026-06130

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Service Alberta and Red Tape Reduction

POSTED

DEADLINE

MyPay Equipment RefreshThe MyPay Equipment Refresh is a forecast opportunity issued by the General Services Administration under the Federal Acquisition Service. This initiative is focused on updating and refreshing equipment associated with the MyPay system to ensure operational efficiency and modernization. Interested parties can seek further information by contacting Nicholas Lucchese, who serves as the primary point of contact, or Alex Stutzman, the Small Business Specialist. Additional details regarding this requirement can be accessed through the Acquisition Gateway portal.

Federal Acquisition Service

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Kronos InTouch Clocks

Solicitation # SRC0000041513

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Das101000 Administrative Support Divisn Jrst40

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DEADLINE

Office Workspace Furniture

Solicitation # W0133-26T100

The Department of National Defence, specifically 19 Wing Comox, is seeking the supply, delivery, and installation of office workspace furniture, including acoustic panels, adjustable height desks, and lateral filing cabinets. This solicitation is restricted to supply arrangement holders under the Office Furniture Workspaces Supply Arrangement E60PQ-14003/PQ who can service delivery points within British Columbia. The project is subject to security requirements and a preference for Canadian goods and services. Bidders must submit all required documentation by September 23, 2026, and must provide specific information regarding former public servants to comply with Treasury Board policies. Inquiries and submissions should be directed to the Contracting Authority, Angela Stalteri. Documents may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Office Equipment and ConsumablesThis subcontract, titled Office Equipment and Consumables, provides Xerox printer hardware and compatible toner cartridges to prime contractors supporting projects at the Naval Surface Warfare Center Port Hueneme. The deliverables must adhere to standard commercial specifications and will be performed at the Port Hueneme CBC Base. Managed by the Department of Defense under the Commanding Officer, the contract is designated as a Total Small Business Set Aside under NAICS code 423420. The performance period extends from September 2, 2026, through August 31, 2031.

Commanding Officer

POSTED

10 days ago

DEADLINE

in almost 5 years

AI Contract Overview

The contract entails the delivery of 20 bags of HP 305 Original Ink Cartridges in black, specifically designated for use with Ricoh InfoPrint 5000 printers, with no substitutions permitted under any circumstances. The items must be genuine HP originals, ensuring compatibility and performance standards required for the designated printing equipment. The solicitation is categorized as a subcontract under NAICS code 423420, which classifies it within the office supplies and equipment merchant wholesaling sector. The contract was posted on April 28, 2026, with a strict response deadline of May 1, 2026, at 2:00 PM. The place of performance is identified as Detroit, with a zip code of 48226, indicating where the delivered cartridges must be shipped. The contracting agency is the Department of The Treasury under the Taxpayer Focused Support organization, though no point of contact or additional details about the procurement process are provided. The official listing can be accessed via the SAM.gov portal, and all submissions must meet the exact specifications without deviation to be considered responsive.

General Info

20 genuine HP 305 black ink cartridges for Ricoh printers, delivery to Detroit by May 1, 2026.

Agency

Department Of The Treasury → Taxpayer Focused Support

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Detroit, MI, 48226, USA

Set-Aside

NONE

Documents

This scope was carved out of 5000226246.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

(BRAND NAME) Ink & Pads for Inkjet Printers (RICOH INFOPRINT 5000) for CPS Sites: IRS Detroit and Ogden

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 28

subcontract

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Taxpayer Focused Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Treasury → Taxpayer Focused Support

Office AddressN/A

ContactsNo contact information available

Full Description

Delivery of 20 bags of HP 305 Original Ink Cartridge (Black), compatible with Ricoh InfoPrint 5000 printers, no substitutions allowed.

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