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123 COMPUTER SUPPLIES INC

UEI: ZJYVVJHEY123

123 COMPUTER SUPPLIES INC is a federal contractor, registered under UEI ZJYVVJHEY123. It has been awarded $105,873 across 13 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Wood Office Furniture Manufacturing, and All Other General Merchandise Stores. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

ZJYVVJHEY123

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$102.3K96.6%

Department Of Commerce$3.6K3.4%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$43.3K40.9%

337211 - Wood Office Furniture Manufacturing$18.2K17.2%

452990 - All Other General Merchandise Stores$17.9K16.9%

453210 - Office Supplies and Stationery Stores$7.2K6.8%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$7.0K6.6%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$5.2K5%

325910 - Printing Ink Manufacturing$4.6K4.4%

337214 - Office Furniture (except Wood) Manufacturing$2.2K2.1%

Others - Other NAICS codes (1 codes, <0.5% each)$234.00.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 123 COMPUTER SUPPLIES INC's top NAICS codes and agencies

RFQ for Office Furniture in Annapolis, MDThe United States Naval Academy is seeking bids for the purchase, installation, and delivery of new office and classroom furniture to be installed at Nimitz Hall in Annapolis, Maryland. This procurement is issued as a Small Business Set-Aside under the SBA program, exclusively open to qualified small businesses, with the North American Industry Classification System code 337214 corresponding to institutional furniture manufacturing. The solicitation, numbered N0018926QL239, was posted on July 22, 2026, with a strict response deadline of July 23, 2026, at 6:00 PM Eastern Time. All proposed solutions must meet the specific requirements for office and classroom environments within the academy’s facilities, and delivery must be coordinated to ensure seamless integration at the designated location in Annapolis. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, and inquiries should be directed to the primary point of contact, Shere Reese, via the provided email address. The anticipated contract performance is centered entirely in Annapolis, Maryland, with a zip code of 21402, and the procurement is accessible through the official SAM.gov platform for full solicitation details.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 14 hours ago

DEADLINE

in about 16 hours

20643 PH4 Collaboration FurnitureThe Department of the Air Force, through AFLCMC/PZIBA, is soliciting commercial office furniture under a combined synopsis/solicitation for the F20643 PH4 COLLABORATION FURNITURE project, issued as a full and open competition under NAICS code 337214 and PSC 7110. This procurement follows the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 and incorporates the Revolutionary Defense Federal Acquisition Regulation Supplement (RDFARS) effective April 17, 2026. Offers are due by July 29, 2026, at 11:00 AM EDT and must be submitted via email to designated contracting personnel with the exact subject line FA860126Q0069, F20643 PH4 COLLABORATION FURNITURE. The contract is firm-fixed-price with a 120-day performance period from award, and delivery is FOB destination to Wright-Patterson Air Force Base, Ohio, where inspection and acceptance will occur. Proposals must include two parts: a Technical Proposal and a Price Proposal. Technical submissions must identify the manufacturer, make, and model of all furnishings, and provide datasheets or specification sheets proving compliance with every requirement in the Statement of Work—including meeting and occasional tables, lounge seating, conference chairs, stools, window treatments, acoustic wall panels, and bio-moss wall panels—along with any deviations. Proposals that fail to demonstrate full compliance, lack sufficient documentation, or contain material exceptions will be rated unacceptable. Award will be made on a Lowest Price Technically Acceptable basis to the responsible offeror with the lowest total evaluated price who meets all technical standards. The offeror must maintain an active SAM registration and submit invoices via WAWF-RA under Net 30 terms with no progress payments. CMMC Level 1 certification is mandatory and must be recorded in SPRS at time of award, with no waivers or POAMs permitted. Buy American Act compliance is required, with country of origin certifications for all end products. All items must be uniquely identified per MIL-STD-130 and shipped per MIL-STD-129. The contractor is responsible for removal of packaging materials, recycling of recyclables, and compliance with NFPA 70 and NFPA 101 for electrical installations. Contractor personnel require base access, must identify themselves as non-government personnel, and

FA8601 Aflcmc Pzio

POSTED

about 14 hours ago

DEADLINE

OFFICE FURNITURE FOR NSA NAPLESThe solicitation N6817126QN050 issued by the Navsup Flc Sigonella Naples Office under the Department of Defense seeks office furniture for installation at NSA Naples in Campania, Italy, with a NAICS code of 337214 and no set-aside applied. The requirement is defined in the attached Performance Work Statement, which outlines the detailed specifications and expectations for the furniture delivery and installation, though specific quantities, pricing, or delivery timelines are not provided in the available documentation. The place of performance is firmly established in Naples, and while the period of performance and FOB terms are unspecified, responders must comply with strict Italian regulatory requirements tied to the location of the contract execution. All offerors are mandated to submit formal self-certifications under Italian Legislative Decree 06/09/2011 n.159, including an Anti-Mafia Communication and an Anti-Mafia Information statement, both referencing Article 85, confirming the absence of any causes for prohibition, forfeiture, or suspension under Articles 57 and 67 of the decree, including for cohabiting family members aged 18 or older. These certifications must be accompanied by the subscriber’s full legal name, date and place of birth, fiscal code or VAT number, residence, and a copy of their official identification document. The solicitation was posted on June 12, 2026, with a response deadline of June 18, 2026, for submission, though the metadata also references a later date of July 24, 2026, indicating potential inconsistencies. No details regarding evaluation criteria, contract administration, packaging, inspection procedures, or invoicing are included, leaving these aspects to be determined by the PWS or subsequent amendments, with the point of contact for inquiries being Sara Vena and David Biggs.

Navsup Flc Sigonella Naples Office

POSTED

about 14 hours ago

DEADLINE

ChairsThe U.S. Department of Defense, through the Office of W6QM Micc-Ft Drum in Fort Drum, New York, is soliciting quotes for Conference Room High-Back Leather Executive Chairs under solicitation number W911S226U3782. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code for this requirement is 337214, which pertains to manufacturing office furniture. The solicitation was posted on July 22, 2026, and all responses must be submitted no later than 6:00 PM Eastern Time on July 29, 2026. The place of performance for delivery is listed with a zip code of 66027, though the specific location is not detailed. James Marble of the Army serves as the primary point of contact and can be reached via email at james.w.marble.civ@army.mil or by phone at 5206694201. Interested suppliers must submit proposals through the SAM.gov portal using the provided UI link to participate in this opportunity.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Procurement and Logistics for Equipment and SuppliesThe contract titled Procurement and Logistics for Equipment and Supplies is a subcontract under the U.S. Mission to Jordan, part of the Department of State, aimed at sourcing, procuring, and delivering essential project-related equipment and supplies including office materials, training aids, and technical tools. The solicitation was posted on July 22, 2026, with a response deadline of August 31, 2026, and is categorized under NAICS code 423490, which corresponds to other miscellaneous wholesale trade distributors. The place of performance and specific office address are not provided, indicating flexibility in logistics execution, likely aligned with operational needs across Jordan. There is no set-aside designation specified, meaning the contract is open to all eligible bidders without preference for small businesses or other categories. The lack of a designated point of contact and detailed location information suggests the procurement will be managed through centralized systems, with further details likely available via the provided grants.gov link.

U.S. Mission To Jordan

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Equipment Procurement SupplyThe contract involves the procurement of digital recording equipment including cameras, audio devices, and lighting systems to support the creation of storytelling content in Jordan. This subcontract is issued by the U.S. Mission to Jordan under the Department of State, with a NAICS code of 423430 indicating a focus on wholesale trade of electronics and equipment. The solicitation was posted on July 22, 2026, and responses must be submitted by August 31, 2026. All equipment must be delivered and operational within Jordan, ensuring compatibility with local production needs and infrastructure. The equipment will be used to enhance the quality and reach of digital storytelling initiatives, supporting cultural, diplomatic, and informational objectives of the U.S. mission. Bidders are expected to provide reliable, high-performance gear suitable for diverse recording environments and to meet the technical and logistical requirements of content production in a foreign context.

U.S. Mission To Jordan

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Procurement of ICT Equipment for the Spanish Town Hospital (STH)The Government of Jamaica, through the Ministry of Health and Wellness, has issued a solicitation for the procurement of information and communications technology equipment for the Spanish Town Hospital. The contract encompasses the supply and installation of network infrastructure alongside desktop and laptop computers necessary to modernize the hospital’s digital operations. All equipment must meet specified technical standards to ensure seamless integration with existing systems and support uninterrupted healthcare services. The solicitation, identified by number 1020/946, was posted on July 22, 2026, with a deadline for responses set for August 31, 2026, at 6:00 PM. Bidders are expected to deliver and install the equipment at the Spanish Town Hospital location in Jamaica, with full responsibility for logistics, compliance, and configuration. The procurement is open to qualified entities without specific set-aside designations, and all proposals must be submitted through the official Jamaican e-procurement portal prior to the stated deadline.

Ministry of Health and Wellness

POSTED

DEADLINE

in about 1 month

Electronic Component Sourcing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Respirator Air-Filtering Units

Defense Logistics Agency

POSTED

DEADLINE

Commercial Battery Supply (NSN 6140014469506)

Defense Logistics Agency

POSTED

DEADLINE

Battery Supply and Delivery (Commercial Off-The-Shelf Item)

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Sourcing & Supply

Defense Logistics Agency

POSTED

DEADLINE

Electronic Component Sourcing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Supplier / Distributor

Defense Logistics Agency

POSTED

DEADLINE

Commercial Storage Battery Supply (NSN 6140014469506)

Defense Logistics Agency

POSTED

DEADLINE

Electrical Component Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Cans (NSN 7240013375269)

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Electronic Component Supply

Defense Logistics Agency

POSTED

DEADLINE