Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Toshiba Copier Consumables Supplier

Active

State & Local

Response Deadline09/10/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Georgia → Cobb County Board of EducationView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-63310-NONST-2027-000000223.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB B27021, COPIER SUPPLIES (TOSHIBA)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 20

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 08:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → Cobb County Board of Education

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Cobb County Board of Education

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies toner cartridges, drums, and compatible consumables for prime contractors on Cobb County Board of Education projects. Sources and delivers Toshiba-compatible toner and developer units meeting equipment compatibility standards. Delivers the completed order of copier consumables.

Similar Contracts

Same NAICS industry code

Industrial X-Ray Developer Replenisher Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3063

Solicitation SPE8EN-26-T-3063 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two telephone sets under NSN 5805011558519. The requirement specifies parts from Dynalec Corporation, specifically part numbers 701021-486 and TA-975-WTC-2(V). The procurement is part of the First Destination Transportation program, with a need ship date of March 1, 2027, and an original required delivery date of April 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury except in authorized functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and the procurement may be subject to automated award processes.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3672

Solicitation SPE8E9-26-T-3672, issued by the Department of Defense DLA Troop Support, seeks quotations for 70 boxes of photographic developer and replenisher, identified by NSN 6750-01-461-5235. Each box contains two sets of the product, with each set consisting of one 5 quart bottle of Part A, one 8 ounce bottle of Part B, and one 16 ounce bottle of Part C. The items are subject to a non-extendable shelf life of 36 months and must be delivered to the destination within 57 days. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must utilize UN certified 4G fiberboard boxes and comply with ICAO technical requirements for glass or plastic bottles. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must not contain Class I ozone depleting substances. All inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3630

Solicitation SPE8E9-26-T-3630 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 45 kits of industrial x-ray liquid photographic developer-replenisher (NSN 6750001657133). Each kit must contain four 5-quart bottles of Part A, one 32oz bottle of Part B, and two 32oz bottles of Part C, which together yield 20 gallons of working solution when mixed with water. This requirement is a total small business set-aside under NAICS code 325992. The items are subject to a non-extendable shelf life of 24 months and are designated as critical application items. Delivery is required within 167 days, with an original required delivery date of December 16, 2026, and a need ship date of March 1, 2027. The shipment is FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Liquid Polymer SupplyThe Upper Trinity Regional Water District is seeking a subcontractor for the supply of liquid polydiallyldimethylammonium chloride, also known as polyDADMAC. This cationic coagulant is specifically required for use in water and wastewater treatment processes to facilitate solids removal and clarification. The solicitation for this liquid polymer supply was posted on August 28, 2026, with a response deadline of September 28, 2026. The contract falls under NAICS code 325992 and is being managed through the Texas state procurement system.

UPPER TRINITY REGIONAL WATER DISTRICT

POSTED

DEADLINE

Water Treatment and Chemical Supply

County of Orange, OC Public Works

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-26-Q-0936

Solicitation SPE7M5-26-Q-0936, issued by DLA Land and Maritime Active Devices Division, is a total small business set-aside for the procurement of 102,000 fluid filter elements (NSN 5999-01-248-3179). This is a restricted source item requiring engineering source approval from the Government design control activity. The delivery requirement is 149 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, ASTM-D-3951-95, and RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. From a compliance standpoint, the contractor must provide a CMMC Level 2 self-assessment and adhere to safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

QPL-Approved Barrier Material SupplyThis subcontract opportunity with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply of Qualified Products List approved barrier materials. These materials are essential for military packaging to ensure the protection of hose assemblies during both shipment and storage. The procurement is categorized under NAICS code 325992. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM. The solicitation was officially posted on August 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Georgia → Cobb County Board of Education

Same awarding agency

B27046, Custodial Equipment

Solicitation # PE-63310-NONST-2027-000000226

The Cobb County Board of Education in Georgia is soliciting bids from qualified vendors for the supply and delivery of custodial equipment to all district locations. This solicitation, identified as PE-63310-NONST-2027-000000226, has an estimated expenditure of approximately 550,000 dollars over the term of the contract. Interested parties must submit their responses by the deadline of September 23, 2026. The primary point of contact for this procurement process is Stephanie Runge, and the performance of the contract will take place within the state of Georgia.

POSTED

DEADLINE

P27050, Purchase of Gasoline and Diesel Fuel

Solicitation # PE-63310-NONST-2027-000000224

The Cobb County Board of Education in Georgia is seeking proposals from qualified vendors for the purchase and delivery of gasoline and diesel fuel. The selected vendor will be responsible for supplying fuel to various Cobb County School District pumps located across multiple sites. This solicitation, identified as PE-63310-NONST-2027-000000224, was posted on September 1, 2026, with a response deadline of September 30, 2026. Interested parties can obtain the necessary solicitation documents through the Euna Procurement Portal, and primary inquiries should be directed to Jeanette Gray.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

IFB B27021, COPIER SUPPLIES (TOSHIBA)

Solicitation # PE-63310-NONST-2027-000000223

The Cobb County Board of Education has issued Invitation for Bid B27021, solicitation number PE-63310-NONST-2027-000000223, to procure copier supplies specifically for Toshiba equipment. This solicitation, categorized under NAICS code 424120, seeks qualified vendors to provide necessary materials to support the Cobb County School District's operations within the state of Georgia. The primary scope of work involves the consistent provision of supplies that are fully compatible with the district's existing Toshiba copier fleet. The solicitation was officially posted on August 20, 2026, and interested vendors must submit their bids by the deadline of September 10, 2026, at 3:00 PM ET. All submissions must be managed through the agency's designated portal at the Cobb County School District Bonfire hub. While specific contract values, evaluation factors, and detailed technical specifications are not provided in the initial documentation, the procurement is being managed by the Cobb County Board of Education with Christie Allen serving as the primary point of contact.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

HVAC System Replacement

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Roofing Contractors

POSTED

DEADLINE

Ceiling Replacement

Flooring Contractors

POSTED

DEADLINE

Plumbing Support for HVAC

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Support for HVAC

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Selective Demolition

Site Preparation Contractors

POSTED

DEADLINE

580 Glover Street HVAC Replacement, B27034

Solicitation # PE-63310-NONST-2027-000000222

The Cobb County Board of Education is soliciting proposals for the HVAC replacement project at 580 Glover Street, identified by solicitation number PE-63310-NONST-2027-000000222. The project scope involves selective demolition and renovation within an existing building to facilitate the installation of a new HVAC system. In addition to the primary HVAC replacement, the contract includes necessary electrical and plumbing work, ceiling replacement, and roof patching. This opportunity was posted on August 11, 2026, and requires a response by September 8, 2026, at 7:00 PM UTC. The work is categorized under NAICS code 238220 and will be performed in Georgia. Interested parties should direct inquiries to the primary point of contact, Wendy Bell, and submit their proposals through the designated agency portal.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE