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

Toner and Printer Supplies Provision

Closed
Federal

Contract Overview

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

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NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract pertains to the supply and ongoing replenishment of toner cartridges, drums, fusers, paper, and related consumables for over 45 multifunction devices, with a focus on maintaining consistent operational readiness through proactive inventory management and just-in-time delivery protocols. The vendor is expected to ensure timely replacement of critical components to prevent downtime and support the seamless functioning of printing and copying systems across the designated operational environment. Performance is required at a location with zip code 44903, and the contract is classified as a subcontract under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers. The opportunity was posted on April 28, 2026, with a response deadline of April 29, 2026, at 5:00 PM, and is managed by the Department of Defense through its W7NU Uspfo Activity Ohang 179 office, indicating a defense-related procurement with stringent service reliability expectations.

General Info

Supply of toner, drums, fusers, and paper for 45+ devices at 44903 under DoD subcontract.

Agency

Department Of Defense → W7NU Uspfo Activity Ohang 179View Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

OH, 44903, USA

Set-Aside

NONE

Documents

This scope was carved out of w50s8r26q0010.

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

View the prime solicitation

NOTICE OF INTENT TO SOLE SOURCE-Multifunction Printer Device Short-Term Lease

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → W7NU Uspfo Activity Ohang 179
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NU Uspfo Activity Ohang 179
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and replenishment of toner cartridges, drums, fusers, paper, and other consumables for 45+ MFD units, including inventory management and just-in-time delivery.

More opportunities from Department Of Defense → W7NU Uspfo Activity Ohang 179

Same awarding agency

NAICS: 238990
New
Federal
Mobile Fencing, Base Signage, Gazebos
Solicitation # W50S8R26Q0037
Solicitation W50S8R26Q0037 is a combined synopsis and request for quotation issued by the 179th CW/MSC for the procurement of mobile fencing, base signage, and gazebos at Mansfield, Ohio. This is a 100% small business set-aside under NAICS 238990, intended to be awarded as a firm-fixed-price purchase order. The scope is divided into three CLINs: CLIN 0001 for the material purchase of 800 feet of mobile chain-link fencing with privacy screening and accessories; CLIN 0002 for the removal of old signage and the purchase and installation of 184 aluminum building signs; and CLIN 0003 for the purchase and onsite assembly of three 16-foot octagon composite gazebos. Quotations are due by September 24, 2026, at 1:00 PM EST and must be submitted electronically. Award decisions will be based on the most advantageous offer, evaluating technical capability on an acceptable/unacceptable basis, total price for all CLINs, and past performance verified exclusively through the Supplier Performance Risk System. Contractors are required to provide all labor, materials, and equipment necessary for completion. While a site visit is not required for the fencing materials, it is highly encouraged for the signage and gazebo requirements. All successful offerors must comply with base access security protocols, including the submission of contractor access forms and completion of antiterrorism training.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 12 days
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