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This Subcontract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Toner Cartridges (NSN 3610017251172 / 3610017251171)

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
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Gwinnett County Government

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 423430
New
SLED
68-27-0007 MView Maintenance and Hardware Refresh
Solicitation # W00P7600986
Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 423430
New
SLED
Chromebook Non Touch Screen
Solicitation # PE-55476-NONST-2027-000000009
Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.
Jefferson City Schools

POSTED

about 13 hours ago

DEADLINE

in 17 days

AI Contract Overview

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This subcontract involves the procurement and delivery of 462 toner cartridges, specifically NSN 3610017251172 and 3610017251171, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project is managed by the Department of Defense and falls under NAICS code 423430, with the place of performance located in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, all deliverables must adhere to the RA001 general technical and quality requirements to ensure compliance with program specifications.

General Info

Procurement and delivery of 462 toner cartridges for DLA Weapons Support Nuclear Reactor.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0167.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARTRIDGE, TONER

AI Contract Breakdown

Uniform Contract Format

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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 Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies toner cartridges for prime contractors on DLA Weapons Support, Nuclear Reactor Program projects. Sources and delivers cartridges NSN 3610017251172 and 3610017251171. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Adheres to RA001 general technical and quality requirements. Delivers 462 units of packaged and marked toner cartridges.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 333415
New
DIBBS
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DEADLINE

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NAICS: 334419
New
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Solicitation # SPE7M2-27-T-0646
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Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

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NAICS: 334413
New
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-27-T-0640
Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the acquisition of three linear microcircuits, identified by NSN 5962-01-433-3345. Under NAICS code 334413, the procurement requires quotations to be submitted via the DLA Internet Bid Board System by November 13, 2026. The delivery schedule is set for 164 days after receipt of order, with a need ship date of April 27, 2027, and an original required delivery date of July 1, 2027. The contract mandates strict adherence to technical and packaging standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials in accordance with MIL-PRF-81705. Packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129, including specific identification of lead or lead-free attributes on individual unit packs. Inspection will occur at the destination per FAR 52.246-2, and contractors must submit DLA Land and Maritime Form 918 along with traceability or test documentation at least 15 days prior to delivery to receive shipping authorization. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Offerors must maintain current representations and certifications in the System for Award Management and comply with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. The procurement also references CMMC Level 2 Self-Assessment requirements.
Semiconductor and Related Device Manufacturing

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