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Adorama

UEI: SLED_3772FF48C6B9FE2F

Adorama is a federal contractor, registered under UEI SLED_3772FF48C6B9FE2F. It has been awarded $98,538 across 3 federal contracts. Primary work spans Unknown NAICS and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include W7N5 Uspfo Activity Vaang 192 and SSA Ofc Of Acquisition Grants.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3772FF48C6B9FE2F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

W7N5 Uspfo Activity Vaang 192$95.7K97.1%SSA Ofc Of Acquisition Grants$2.9K2.9%

Awards by NAICS

- Unknown NAICS$95.7K97.1%

424120 - Stationery and Office Supplies Merchant Wholesalers$2.9K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 1 hour ago

DEADLINE

Solicitation # 52-IFB-2399085278-BLY

The North Carolina Department of Adult Correction has issued an Invitation for Bids (IFB) under solicitation number 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of file folders. The contract aims to furnish 10,800 cartons of letter-size, manila, tabbed file folders measuring 8-1/2 by 11 inches, with specifications meeting or exceeding Pendaflex 75225RE or Smead 10385. The initial term of the contract is three years, with deliveries made on an as-needed basis. Bids are due by October 21, 2026, at 2:00 PM ET, and the award will be granted to the responsive bidder offering the lowest price. Deliveries must be made Free-On-Board (FOB) Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, within thirty calendar days of a purchase order. All shipments must be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors are required to be registered with the North Carolina Secretary of State and provide an Electronic Vendor Portal (eVP) number. Payment is contingent upon the state's inspection and acceptance of the goods. The solicitation also emphasizes compliance with state laws regarding fair employment, drug-free workplaces, and environmental sustainability labeling for recycled content.

Department of Adult Correction

POSTED

DEADLINE

RFB-2920 Office Supply Contract

Solicitation # 2139211

Chemung County and the City of Elmira are soliciting sealed bids under RFB-2920 for a continuous supply of office supplies to be provided on a demand basis for all departments. The contract is structured with an initial one-year term and three additional one-year options. The award will be granted to the responsible bidder who submits the lowest responsive total gross sum bid for all items. Bids must be submitted by 1:45 P.M. on October 22, 2026, via the Empire State Bid System or as hard copies delivered in duplicate to the Chemung County and City of Elmira Purchasing Department in Elmira, New York. The primary point of contact for this solicitation is Nina Wells, Deputy Purchasing Coordinator.

POSTED

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IT Support Services Contract (ITSSC) Recompete

Solicitation # 28321326R00000022

The Social Security Administration Office of Acquisition and Grants is seeking to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity contract for IT Support Services. This recompete effort, identified by solicitation number 28321326R00000022 and NAICS code 541519, is being procured under Revolutionary Federal Acquisition Regulation Overhaul Parts 12, 15, and 16. Recent amendments to the solicitation have addressed offeror questions, updated associated attachments, and added travel CLINs. The current response deadline for interested parties is October 12, 2026, at 2:00 PM. The primary point of contact for this requirement is Evan Aston.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Office and Medical Supplies SupplierThis subcontract opportunity with Adams and Associates, Inc. involves the supply and delivery of office stationery and basic medical diagnostic kits, including Influenza A and B kits, to 15 different U.S. Department of Labor Job Corps center projects. The selected provider must demonstrate the capability to provide comprehensive pricing and packaging for all items specified on the bid list. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications under NAICS code 424120. Interested parties must submit their responses by the deadline of October 16, 2026.

Adams and Associates, Inc.

POSTED

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General Stationery SuppliesThis subcontract agreement involves the provision of general stationery supplies to support prime contractors working on projects for the Ministry of National Security and Peace under the Government of Jamaica. The contractor is responsible for delivering all required stationery materials to the primary site of performance located in Kingston 5. The contract is classified under NAICS code 424120 and adheres to Category Code G0540 and CPV code 30192700. The primary objective is the successful delivery of completed shipments of stationery supplies to ensure operational support for the designated government projects.

Ministry of National Security and Peace

POSTED

DEADLINE

Kyocera Black Ink Toner SupplyThis subcontract involves the supply of Kyocera black ink toners and related printing consumables to support prime contractors working on projects for the Ministry of National Security and Peace. The scope of work includes the delivery of ink toners and photocopying apparatus parts to the North Tower located at 2 Oxford Road, Kingston 5. The agreement adheres to CPV codes 30125000, 30192112, and 22610000, and falls under NAICS code 424120. Managed by the Government of Jamaica, the contract ensures the complete shipment and delivery of the specified Kyocera printing supplies to the designated location.

Ministry of National Security and Peace

POSTED

DEADLINE

HP Ink and Toner Cartridge SupplierThis subcontract involves the supply and delivery of genuine HP ink and toner cartridges to support prime contractors on procurement projects for the Jamaica Customs Agency. The scope of work specifically requires the sourcing of HP-branded toner cartridges and photocopier toner in accordance with CPV 30125100 and 30125120 specifications. The selected supplier is responsible for the packaging and physical delivery of these materials to the designated location at 15 Newport East, Jamaica. All provided products must be genuine HP brand items to meet the agency's requirements.

Jamaica Customs Agency

POSTED

DEADLINE

2027 File Folders - Chronological Numbered Tab

Solicitation # B2728082

Solicitation B2728082 is a micro-purchase request from the City of Philadelphia's Register of Wills for 2027 chronological numbered tab file folders. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum aggregate value of 45,000 dollars, which may be adjusted annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia upon the issuance of a purchase order. Sellers may propose alternate products provided they are equal in quality and performance, though the City retains sole discretion over the acceptability of such alternates. Quotes must be submitted electronically via the PHLContracts portal by October 2, 2026. To be considered responsive, vendors must have a signed Consent and Authorization Agreement on file and provide a complete description of any proposed alternate products. While the LGBTQ Applicant Opportunity Data Form is optional, it is used to support diversity and inclusion efforts. Awarded contractors must comply with Philadelphia's business tax regulations and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless they are providing supplies exclusively via common carrier.

Register of Wills

POSTED

DEADLINE

Ballpoint Pen SupplierThis subcontract agreement establishes a partnership for the supply of bulk ballpoint pens to prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 424120 and CPV code 30192121, the scope of work encompasses the provision, packaging, and delivery of stationery supplies to meet the agency's operational requirements. The contract was posted on September 17, 2026, by the Government of Jamaica. It focuses on the efficient distribution of high-volume writing instruments to ensure the Jamaica Customs Agency maintains necessary stationery stock.

Jamaica Customs Agency

POSTED

DEADLINE

Office Supplies (Stationery and Beverages)

Solicitation # DN821065

Great Places Housing Group Limited is seeking a single supplier for the provision of office stationery and beverages to be delivered to properties and offices across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The contract covers several core product categories, including books and pads, filing and storage, office environment, general stationery, paper, post, writing supplies, and beverage supplies. The estimated total value of the contract is 221,213.99 GBP excluding VAT. The initial term is for three years, starting January 11, 2027, with the option to extend in one-year increments up to a maximum of five years. To be eligible, suppliers must have a minimum annual turnover of 150,000 GBP and be able to maintain insurance levels of 5 million GBP for employer, public, and products liability. Key performance requirements include a delivery turnaround of three working days and a commitment to contribute 2% of the contract spend toward GP Social Value initiatives. The award will be based on the Most Advantageous Tender using a Price per Quality Point (PQP) evaluation method, which prioritizes the best ratio of high service quality relative to price. Submissions must be made electronically via ProContract by October 12, 2026, and include core supplier information provided through the Central Digital Platform.

Great Places Housing Group Limited

POSTED

DEADLINE

Stationery and Paper Product SupplierThis subcontract, titled Stationery and Paper Product Supplier, is established under the Government of Jamaica for the National Chest Hospital and Hope Institute. The primary objective is the provision and delivery of general stationery and paper-based office consumables to the facility, specifically covering goods categorized under PPC Category Code G0540 and CPV Code 30199000. The contract is designated under NAICS code 424120 and is intended for prime contractors operating on National Chest Hospital projects. It focuses on the physical delivery of essential office supplies to ensure the operational needs of the Hope Institute are met.

National Chest Hospital

POSTED

DEADLINE

LIBRARY SUPPLIES

Solicitation # Q-2026-70

The Dufferin-Peel Catholic District School Board has issued solicitation Q-2026-70 for the procurement of library supplies to be delivered to all school sites listed in Appendix A. The Board intends to award the contract to a single vendor, although it maintains the right to award to multiple providers. Bids must be submitted electronically via the bidsandtenders.ca portal by the deadline of October 5, 2026. The award will be based on the total overall low price, provided the bidder has satisfactorily fulfilled all relevant obligations from any previous awards. The successful vendor must provide unit pricing that includes prepaid F.O.B. destination delivery directly to all schools, ensuring delivery vehicles are equipped for successful drop-offs. Specific requirements include the ability to provide samples of barcodes and spine label protectors within five business days of a request and the immediate replacement of any damaged materials at no cost to the Board. All shipments and invoices must clearly state the school name, purchase order number, and the ordering department or person. Payment terms are set at Net 45 days from the date of invoice, settled via Electronic Funds Transfer. The vendor is also responsible for all employment law obligations, including Workers Compensation and Canada Pension Plan contributions.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Statement of Need Office Supplies

Solicitation # 2139059

The Capital District Regional Off-Track Betting Corporation is soliciting sealed bid proposals for a contract to provide office supplies, including electronics cleaning materials and toner, for a one-year term beginning November 1, 2026. The contract includes the option for two successive one-year extensions at the same bid price. The scope of work requires the vendor to provide next-day delivery and inside delivery to 17 specified locations across various New York counties, including Albany, Columbia, Madison, Montgomery, Oneida, Rensselaer, Schenectady, and Warren. All deliveries must be accompanied by a packing slip and must be signed for by a manager, as items cannot be left outside. Interested vendors must submit complete proposals by 11:00 A.M. on October 15, 2026. Submissions must be sealed, marked "CONFIDENTIAL OFFICE SUPPLIES BID ENCLOSED," and sent to the Purchasing Department via email or by Certified or Registered Mail. To be considered, proposals must include a completed Bid Pricing Sheet (Exhibit I), a minimum of three references, a list of any exceptions to the specifications, a signed non-collusive bidding certification, and a signed General Conditions Specifications form. Bids will be opened and awarded on October 19, 2026. As CDROTBC is a tax-exempt public benefit corporation, bidders are expected to reflect this status in their pricing.

Capital District OTB Corporation

POSTED

DEADLINE

CJCF Kendricks Supplies Req 9.14.26

Solicitation # SRC0000041848

Solicitation SRC0000041848, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks quotes for Vaydeer keyboard stand and mouse pad sets with wrist rests and storage in red (Model STH038) and purple and black (Model STH#03A). The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Interested parties must submit their responses by September 29, 2026. All quoted pricing must be guaranteed for 60 days, and no price adjustments will be permitted once a purchase order has been generated and received.

Dys212300 Cjcf - Academic Education Cijv

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontract for the procurement of office supplies and products. This opportunity is designated as a competitive set aside for small businesses under NAICS code 424120. The contract is currently listed as a forecast with a performance period extending through January 10, 2028. The work will be performed in Pasadena, California. Interested parties can find further details and application information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Stationery and Paper Product SupplyThis subcontract, titled Stationery and Paper Product Supply, involves the provision and delivery of paper-based office and educational materials for prime contractors working on projects at the University Hospital of the West Indies. The scope of work specifically includes the supply of exercise books, note pads, and notebooks, with the requirement that all physical stationery items be delivered directly to the hospital site. Managed under the Government of Jamaica, the contract is categorized under NAICS code 424120. It was posted on September 4, 2026, and serves as a supporting agreement to ensure the necessary educational and administrative supplies are available for operational success at the medical facility.

University Hospital of the West Indies

POSTED

DEADLINE

PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

POSTED

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