This Subcontract opportunity from District of Columbia was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Zebra Printer Consumables

Closed

State & Local

Submission Closed09/21/2026, 02:30:00 PM EDT

Contract Overview

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

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NAICS: 423420

New

SLED

Time Clock Supplies ProviderThis subcontract agreement establishes a provider for time clock consumables, specifically time cards and ribbons, to support prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for the delivery of these supplies based on City-issued Purchase Orders, with shipping terms set as FOB Destination Point within Philadelphia. To qualify for this engagement, the provider must maintain general liability and workers compensation insurance. The contract falls under NAICS code 423420 and is managed through the Pennsylvania Water Department.

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time clocks and time clock supplies

Solicitation # B2728421

The City of Philadelphia Water Department is soliciting quotes for time clocks and time clock supplies under solicitation B2728421. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of the quote and aggregate purchase orders must be less than $45,000, a limit that is adjusted annually based on the CPI-U. The contract term begins on the effective date and terminates automatically after 365 days. Deliverables must be provided FOB Destination Point in Philadelphia, and the seller must provide the exact items specified in PHLContracts or approved alternates of equal quality and performance. Payment is issued via electronic deposit, and the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though those providing supplies via common carrier only require general liability. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline.

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Solicitation # BD-27-1539-OCA01-OCA01-135216

The Office of the Child Advocate for the state of Massachusetts has issued solicitation BD-27-1539-OCA01-OCA01-135216 for the procurement of a multifunction device. This requirement falls under the category of imaging devices and related supplies, equipment, and services, specifically classified under UNSPSC Code 45-10-15 for printing machinery and equipment. The solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026. This is an open market purchase for one unit of equipment to be performed and delivered in Boston, Massachusetts. Administrative coordination for this contract is managed by Spencer Gurley-Green, the primary purchaser, and Jean Clements. Invoicing and billing should be directed to Jean Clements at the Office of the Child Advocate, located at One Ashburton Place, Room 1101, Boston, MA 02108. While the quantity for the device is specified as one unit, the total contract value and specific unit pricing are not provided in the available solicitation documentation.

Office of the Child Advocate

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Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

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DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Багатофункціональний пристрій

Solicitation # UA-2026-11-06-014436-a

This solicitation, issued by the Main Personnel Training Center of the State Border Guard Service of Ukraine named after Major General Ihor Momot, is for the procurement of a multifunctional device. The tender is managed by the Government of Ukraine and is based in Cherkasy, where the performance of the contract will take place. Interested parties must submit their responses by November 11, 2026. Key contractual requirements specify that the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Detailed terms regarding payment and delivery are outlined in sections 4 and 5 of the draft agreement. Primary coordination for this procurement is handled by Yuliia Vasylivna Yakovyshina.

ГОЛОВНИЙ ЦЕНТР ПІДГОТОВКИ ОСОБОВОГО СКЛАДУ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ ГЕНЕРАЛ-МАЙОРА ІГОРЯ МОМОТА(ВІЙСЬКОВА ЧАСТИНА 9930)

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Комплекти мультимедійного обладнання ТИП 3 для навчальних кабінетів і STEM-лабораторій закладів загальної середньої освіти Чорноострівської селищної ради

Solicitation # UA-2026-11-06-012431-a

This contract involves the procurement of Type 3 multimedia equipment sets for educational classrooms and STEM laboratories under the Chornostrivska Settlement Council. The specific equipment consists of 75-inch interactive panels featuring an Android-based operating system, without PC modules, including wall mounts. A strict origin restriction is in place, prohibiting goods manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of goods must be completed by December 20, 2026, with individual shipments occurring within seven working days of an electronic request from the customer. Payment is structured to occur after the delivery of goods and the signing of a delivery note, provided that funds have been received by the customer, but no later than December 31, 2026. Specifically, the customer is required to settle payments within ten working days following the signing of the delivery note.

Чорноострівська селищна рада

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Solicitation # UA-2026-11-06-012074-a

This solicitation, issued by the Municipal Enterprise Hospital No. 2 named after V.P. Pavlusenko of the Zhytomyr City Council, is for the procurement of printers. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Zhytomyr, Ukraine. A critical requirement of this contract is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Any products sourced from these countries will be rejected by the buyer, and the supplier will be subject to penalties as specified in the contract terms. Interested parties may contact Alina Korzun for further information.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Інтерактивні панелі НУШ

Solicitation # UA-2026-11-06-010375-a

The Government of Ukraine, specifically the Department of Education, Culture, Tourism, Youth and Sports of the Bukachivtsi Settlement Council, is soliciting bids for the procurement of interactive panels for New Ukrainian School (NUS) initiatives. This procurement is being conducted under the framework of the Ukraine Facility to enhance educational infrastructure in the Ivano-Frankivsk region. The solicitation, identified by number UA-2026-11-06-010375-a, was posted on November 6, 2026, with a response deadline set for November 12, 2026. The project will be performed in Bukachivtsi, and interested parties may coordinate with the primary point of contact, Svitlana Vynnyk.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ БУКАЧІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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УФ принтер UV А4 L805

Solicitation # UA-2026-11-06-006363-a

Military Unit 3002 of the National Guard of Ukraine is soliciting bids for the procurement of a UV A4 L805 printer. This acquisition is being conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-06-006363-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract and delivery of the equipment will take place in Lviv, Lviv Oblast, Ukraine. Interested parties may coordinate through the primary point of contact, Oksana Romanivna Andrushko.

ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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Багатофункціональний пристрій Epson Eco Tank M2170

Solicitation # UA-2026-11-06-006130-a

The Sumy Court of Appeal, a government body of Ukraine located in Sumy, has issued a solicitation for the procurement of an Epson Eco Tank M2170 multifunctional device. The procurement process is identified by solicitation number UA-2026-11-06-006130-a and was officially posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. The primary point of contact for this acquisition is Yuriy Oleksandrovych Yemelyanov, and the performance of the contract will take place within the city of Sumy.

Сумський апеляційний суд

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Багатофункціональний пристрій Canon i-SENSYS MF754Cdw II (7185C010)

Solicitation # UA-2026-11-06-003171-a

This solicitation, issued by Military Unit A1937 of the Government of Ukraine, is for the procurement of a Canon i-SENSYS MF754Cdw II multifunctional device. The procurement process is governed by the requirements of Cabinet of Ministers of Ukraine Resolution No. 1275, which regulates defense procurement during the period of martial law. The performance of the contract will take place in Kyiv, Ukraine. Interested participants must submit their proposals by November 11, 2026. By submitting a price offer, the participant formally confirms that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this solicitation is Oleksandr Gordienko.

Військова частина А1937

POSTED

3 days ago

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in 2 days

AI Contract Overview

This subcontract for the District of Columbia Department of Forensic Sciences involves the procurement and delivery of Zebra printer consumables. The selected provider must be an authorized Zebra reseller and is responsible for supplying ten cases of Zebra 0555CT11007 Standard Wax/Resin Ribbon cartridges to prime contractors. The project is categorized under NAICS code 423420 and is to be performed at 401 E St. SW. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026.

General Info

Authorized Zebra reseller providing ten cases of printer ribbons for DC Forensic Sciences.

Agency

District of Columbia → Forensic Sciences (DFS)

NAICS

423420 - Office Equipment Merchant Wholesalers

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

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 02:30:00 PM EDT

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Organization & Contact Information

AgencyDistrict of Columbia → Forensic Sciences (DFS)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDistrict of Columbia → Forensic Sciences (DFS)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Zebra wax/resin ribbon cartridges for prime contractors on District of Columbia Department of Forensic Sciences (DFS) projects. Procures and delivers ten (10) cases of Zebra 0555CT11007 Standard Wax/Resin Ribbon cartridges. Requires status as an authorized reseller of Zebra. Delivers 10 cases of Zebra 0555CT11007 ribbons.

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