This Government Contract opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Toner and Consumables Supply for HP Printers

Closed

Federal

Submission Closed06/22/2026, 09:00:00 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: 423420

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International

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

Solicitation # AB-2026-06254

The Wildlife Management Branch of Forestry and Parks is seeking quotes for the procurement of two Canon imagePROGRAF TM-350 Plotters under solicitation number AB-2026-06254. This brand-specific request requires vendors to meet all mandatory specifications outlined in the RFQ document to be considered for the contract. The solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026. The equipment will be utilized within the province of Alberta, and all inquiries should be directed to the Forestry and Parks Purchasing office in Edmonton.

POSTED

DEADLINE

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

Solicitation # AB-2026-06250

The Forestry and Parks agency is seeking quotes for the procurement of two Canon imagePROGRAF TM-350 Plotters for the Wildfire Management Branch. This brand-specific solicitation, identified by number AB-2026-06250, requires vendors to adhere to the mandatory specifications detailed in the request for quotes. The opportunity was posted on September 11, 2026, with a response deadline of September 25, 2026. Performance of the contract will take place in Alberta, and all inquiries should be directed to the Forestry and Parks Purchasing office in Edmonton.

POSTED

DEADLINE

Zebra TC22 Handheld Devises and Charging Bases and Related Cables

Solicitation # 273FCCAO26SN0001

The Federal Communications Commission is soliciting quotes for the procurement of nine Zebra TC22 Android handheld mobile computers and nine corresponding USB single slot charging cradles with cables. The specific hardware required includes model WLMT0-T22B8ABD8-NA for the devices, featuring Wi-Fi, a 2D engine, 8GB RAM, and 128GB Flash, and model CRD-TC2L-BS1CO-01 for the cradles. These devices are intended to replace outdated equipment and maintain continuity with the FCC's existing BarScan mail tracking and inventory operations. No additional software or configuration is required for this delivery. The contract is being pursued under FAR 13.5 simplified acquisition procedures with an estimated value of 15,227.01 dollars. Delivery is required as soon as practicable to the FCC Warehouse in Annapolis, Maryland, on an FOB Destination basis. Award will be made in the aggregate based on the overall total price and delivery times most advantageous to the FCC. Quotes must be submitted via email to Susan Nicholson by September 14, 2026, at 11:30 am EDT, using the specific subject line format QUOTE, Zebra Handheld Devices, COMPANY NAME and including the company's UEI and point of contact information.

POSTED

DEADLINE

Surplus Sale of A Printer

Solicitation # 7972

The Town of Greenwich, through DAS Procurement in Connecticut, is seeking bids for the surplus sale of a printer under solicitation RFB 7972. The opportunity was posted on September 10, 2026, and the deadline for responses is October 2, 2026, at 3:00 PM. Interested parties should contact Anthony Guardi for further information. It is important to note that the Town of Greenwich is not accepting electronic bids or proposals for this solicitation, and all submission instructions are contained within the RFB/RFP document.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - ECO-SOLVENT PRINTER/CUTTER

Solicitation # AB-2026-06130

The Government of Alberta, through Service Alberta and Red Tape Reduction, is soliciting quotations for the procurement of one eco-solvent printer/cutter for the Royal Tyrrell Museum located in Drumheller, Alberta. The selected provider will be responsible for the full supply, delivery, installation, demonstration, and training associated with the equipment. Proponents must submit compliant quotations via the Alberta Purchasing Common system by September 14, 2026. To be considered, submissions must adhere to all mandatory technical specifications, warranty requirements, and experience criteria detailed in the solicitation documents. This procurement process is managed by Senior Procurement Officer Adeola Olayiwola under solicitation number AB-2026-06130.

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

POSTED

DEADLINE

Kronos InTouch Clocks

Solicitation # SRC0000041513

The Ohio Department of Administrative Services is soliciting quotes for the purchase of three replacement UKG InTouch DX G2 timeclocks and three replacement Depot Exchange units, both featuring HID Proximity Card Readers. The contract is for a one-year term starting at the time of purchase, with the possibility of up to three additional one-year renewals based on performance and state needs. Selection will be awarded to the lowest responsive and responsible bidder. All applicants must be fully registered as suppliers through OhioBuys, OhioPays, and the Ohio Secretary of State. Responses must be submitted via the required grid, and the State Standard Terms and Conditions apply without exception.

Das101000 Administrative Support Divisn Jrst40

POSTED

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

This contract involves the supply of TAA-compliant toner cartridges, imaging drums, and other consumables specifically designed for HP printer models M681z, M635z, M528c, and M578c. The items are intended for use at Fort Polk, ensuring the printers remain operational with genuine and authorized parts. The procurement is managed by the Defense Health Agency under the Department of Defense, emphasizing strict adherence to trade agreements and quality standards. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), encouraging participation from this particular group within the small business community. The contract falls under the NAICS code 423420, which pertains to office equipment and supplies merchant wholesalers. The response deadline for submissions is June 22, 2026, shortly after the announcement date on June 15, 2026. The performance location is stated as Falls Church, with the zip code 22042.