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Supply of Zebra Label Printers

Active

State & Local

Response Deadline09/21/2026, 06:30:00 PM UTC

Contract Overview

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

General Info

Agency

District of Columbia → Forensic Sciences (DFS)View Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

401 E St. SW, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc847209.

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

View the prime solicitation

FY2026 - DFS - IT - RK331126 - FY26 DFS IT - Zebra Printers-Ribbons-Batteries

AI Contract Breakdown

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Timeline

PostedSep 16

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 06:30:00 PM UTCin 3 days

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Organization & Contact Information

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AgencyDistrict of Columbia → Forensic Sciences (DFS)

ContactsNo contacts available

OfficeN/A

Organization / Agency

District of Columbia → Forensic Sciences (DFS)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Zebra ZD6A043-310F00EZ label printers for prime contractors on District of Columbia Department of Forensic Sciences (DFS) projects. Procures and delivers thirty (30) units of the specified printer model. Requires status as an authorized reseller of Zebra. Delivers 30 units of Zebra ZD6A043-310F00EZ label printers.

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Same NAICS industry code

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Solicitation # Doc847469

The District of Columbia Department of Transportation (DDOT) is seeking a vendor under a small procurement set-aside to provide Original Equipment Manufacturer (OEM) printer consumables and parts. The scope of work includes the supply of toners, drum units, fuser kits, and transfer units compatible with Ricoh C820DN, Ricoh C840, and HP LaserJet Enterprise M751 dn hardware. These supplies are intended for use in Permit Office Kiosks located at police stations and other DDOT facilities. All specified OEM supplies must be physically delivered no later than September 29, 2026. The solicitation, posted on September 17, 2026, requires responses by September 21, 2026. Vendors must provide unit and total pricing for 25 specific line items across Ricoh and HP product lines. The contract is governed by the Standard Contract Provisions for DC Government, which include requirements for domestic end products, non-discrimination compliance, and a subcontracting mandate of at least 35 percent of the dollar volume if applicable. Payment will be issued within 30 days of receiving a proper invoice. The District maintains strict quality assurance rights, including the authority to inspect supplies during manufacture and a ten-day cure period for any nonconforming materials.

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