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ADVANCED DIGITAL SOLUTIONS GOVERMENT SERVICES

UEI: XQGWX8JDYBH8

ADVANCED DIGITAL SOLUTIONS GOVERMENT SERVICES is a federal contractor, registered under UEI XQGWX8JDYBH8. It has been awarded $5,300 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

XQGWX8JDYBH8

Federal Contracting Overview

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

AI Capability Profile

Advanced Digital Solutions Government Services provides procurement and supply chain support for office hardware and peripherals. Their core capabilities include the sourcing and delivery of computer hardware, specifically focusing on display technology and workstation monitors. The company has exp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$5.3K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$5.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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27-015 INSTRUCTIONAL SUPPLIES

Solicitation # 27-015

The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.

Houston County School District

POSTED

about 22 hours ago

DEADLINE

Bid 104-26DS Warehouse Office Supplies

Solicitation # 104-26DS

The County of Onslow is soliciting bids for solicitation 104-26DS to establish a six-month term contract for warehouse office supplies, effective from January 1, 2027, through June 30, 2027, with a possible six-month extension. The contract will be awarded on a line-by-line basis to multiple responsible and responsive bidders. Evaluation factors include price, including shipping, brand suitability, conformance to specifications, delivery time, and the vendor's general reputation and performance capabilities. All items must be in first-class condition, and no substitutions are permitted for items where a specific brand is requested. Bids must be submitted via mail to Christina Russell at the Onslow County Purchasing Department by the December 4, 2026, deadline. Requirements include a full disclosure statement on insurance coverage, with specific mandates for worker's compensation and employer's liability of at least $150,000. Vendors must provide Safety Data Sheets for any hazardous materials sold. Payment terms are Net 30 days after the receipt of a correct invoice or acceptance of goods, with payments potentially made via procurement card. The contract allows for termination without cause by either party upon 30 days written notice.

County of Onslow

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SVD Insumos para arte y dibujo PR CO42000007442

Solicitation # 30000037240

The IOM has issued solicitation number 30000037240 for the procurement of art and drawing supplies to support the Trazos Consientes Art and Drawing School initiative. The project, titled Mangraffiti, requires the delivery of materials to the CDC La Victoria located at Diagonal 37 Bis Sur #2-81 in Bogota, Colombia, with a specified delivery deadline of November 21. This contract is managed by the IOM, with Sandoval serving as the primary point of contact. The performance of the contract will take place entirely within Colombia to facilitate the educational goals of the art school initiative.

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Office Supplies for Luzerne County and the Agencies Ref#11092026BPD

Solicitation # 262693

The Luzerne County Purchasing Department is soliciting bids for the procurement and delivery of office supplies for the County and its various agencies. The contract is a non-exclusive agreement for a one-year term starting January 1, 2027. All orders will be managed exclusively through Purchase Orders as needs arise, and the awarded vendor must establish a web portal for electronic ordering. Deliveries must be made F.O.B. Point of Destination to various County buildings and Senior Centers, with a strict prohibition on bulk lot deliveries unless specifically authorized by the Director of Purchasing. Prospective bidders must submit their proposals via the PennBid portal by December 2, 2026, at 10:30 AM EST, ensuring that all required appendices, business licensure, and pricing tables are uploaded. The County evaluates awards based on the responder's reputation, quality of goods, ability to meet County needs, and past relationship with the County, reserving the right to select a vendor other than the lowest bidder if it serves the County's best interests. Required insurance coverages include Commercial General Liability, Automobile Liability, Excess Liability, Worker's Compensation, and Professional Liability, with the County of Luzerne named as an additional insured.

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Office Stationery SupplierThis subcontract agreement establishes a partnership with the International Labour Organization to provide general office stationery and consumables for prime contractors operating on projects within Ghana. The scope of work includes the sourcing, packaging, and delivery of essential supplies such as paper, pens, folders, staplers, and envelopes directly to designated project sites. The supplier is required to maintain strict quality standards for all writing instruments and paper products while adhering to the official ILO Terms and Conditions. This procurement effort falls under NAICS code 424120 and is managed by the ILO to ensure consistent operational support for its international development initiatives in the region.

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Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit

Solicitation # RFQ/2026/65492

UNOPS is seeking to establish a non-exclusive Blanket Purchase Agreement (BPA) for the supply and delivery of high-quality office, facility, and kitchen materials to the SEForALL office premises in Vienna, Austria. The scope of work is divided into four categories: Paper and Printing Materials, Office Stationery and Desk Items, Facility and Cleaning Materials, and Kitchen and Catering Provisions. The agreement is intended to enter into force upon signature for an initial term of up to 12 months, with an option for UNOPS to extend the validity for an additional 12 months under the same terms and conditions. The selected vendor must adhere to strict delivery timelines, with standard orders fulfilled within three to five business days and urgent requests within 24 to 48 hours. Deliveries must be made during standard working hours (Monday to Friday, 09:00 to 16:00 CET) and include inside-delivery and offloading at the designated storage room. All products must be brand new and authentic, complying with European Union environmental standards and UN sustainable procurement principles, specifically requiring minimized, recyclable packaging and recognized eco-labels such as FSC or EU Ecolabel. Administrative requirements include the submission of quarterly expenditure and usage reports in Excel format and an annual sustainability compliance report. Payments are processed via bank transfer within 30 calendar days of receiving a compliant original invoice. The vendor is also required to maintain strict confidentiality and data protection standards, including immediate notification of any security breaches and the destruction of personal data upon request. Interested vendors must submit their responses through the UNOPS eSourcing system via the UNGM portal.

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BID FOR STATIONERY FOR PROJECT END CLOSE-GPSLL Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14281_ROAF

The International Labour Organization (ILO) has issued solicitation rfx_14281_ROAF to procure stationery for the project end close-GPSLL, with the place of performance located in Ghana. This request for quotation is targeted at qualified organizations capable of delivering the specified goods, and it falls under NAICS code 424120. Bidders must submit their offers electronically through the ILO e-Sourcing platform, as late or non-compliant submissions will be rejected. Proposals must be organized into qualification, technical, and commercial response envelopes. All components must be uploaded before the deadline governed by the platform's server clock. Bidders are required to adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions to avoid negative impacts on their evaluation. In the event that the e-Sourcing platform is unavailable, bidders are instructed to contact the designated procurement representative via email.

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Liquid Alum (Aluminum Sulfate Solution) SupplyThis subcontract involves the supply and delivery of Liquid Alum, specifically Aluminum Sulfate solution, for prime contractors working on Avon Lake Regional Water facility projects. The selected provider is responsible for transporting the chemical via tank truck and managing the transfer of the material into storage tanks with capacities of 5,000 and 6,000 gallons. Deliveries are to be made F.O.B. WFP/WRF. To ensure safety and quality, the contractor must maintain NSF/ANSI 60 certification and strictly adhere to ANSI/AWWA Specification B403-16. Additionally, all shipping and transport activities must comply with USDOT and ODOT regulations. Interested parties must submit their responses by November 25, 2026.

Avon Lake Regional Water

POSTED

DEADLINE

Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

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PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

POSTED

DEADLINE

Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14070_ROAF

The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

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ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14060_ROAF

The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.

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Stationery and Printing services for Youth Incubator Training

Solicitation # 30000037056

The International Organization for Migration is seeking providers for stationery and printing services to support Youth Incubator Training. This solicitation, identified by number 30000037056, was posted on November 10, 2026, and focuses on delivering essential materials required for the training program. The services are to be performed within Somalia. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email or access further details through the United Nations Global Marketplace portal.

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Office Storage and Organization SupplierThis subcontract opportunity is for an Office Storage and Organization Supplier to provide essential organizational materials for prime contractors working on District of Columbia Department of Housing and Community Development projects. The scope of work includes the delivery of metal mesh desktop organizers, stackable storage cases featuring latching closures, and clear, flexible PVC-free vinyl identification badge holders. The procurement is categorized under NAICS code 424120 and is managed by the District of Columbia's Department of Housing and Community Development. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD.

Housing and Community Development (DHCD)

POSTED

DEADLINE

Presentation Tools and Writing Instrument SupplierThis subcontract agreement establishes a supplier for presentation tools and writing instruments to support prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work involves the delivery of specific office supplies, including retractable ballpoint pens, magnetic white surface dry erase boards featuring satin aluminum frames, and aluminum telescoping presentation easels capable of supporting a 25 lb load with a height of 64 inches. The contract is categorized under NAICS code 424120 and is managed by the District of Columbia. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

DEADLINE

Office Paper and Stationery SupplierThis subcontract agreement establishes a partnership for the supply of premium office paper and stationery to prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work includes the delivery of 92 brightness 20 lb acid-free copy paper, 100 lb acid-free index cards, and 18.50 lb repositionable easel pads. To ensure environmental standards are met, all paper products must hold Sustainable Forestry Initiative certification. The contract is categorized under NAICS code 424120 and involves the distribution of materials in cartons and value packs. Interested parties should note that the response deadline is November 17, 2026, with performance taking place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

DEADLINE

FY27-DHCD- BPA Office Supplies and Equipment

Solicitation # Doc854438

The District of Columbia Department of Housing and Community Development is seeking to establish a blanket purchase agreement with a current DC Supply Schedule contractor to provide office supplies and equipment on an as-needed basis. The agreement is intended to run from the date of award through September 30, 2027. The scope of work includes a wide range of general office materials, such as writing and presentation tools, paper products, hardware, and storage organizers. Specific quality standards are mandated for these items, including requirements for paper brightness and weight, sustainable forestry certifications for index cards, and technical specifications for wireless optical mice. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new and of the highest grade. The District retains the right to inspect and test supplies at any time, including during manufacture. Contractors must adhere to strict invoicing requirements, including the provision of federal tax IDs and detailed delivery dates, to ensure payment. Additionally, the agreement incorporates legal compliance mandates regarding the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Contractors are also required to maintain absolute confidentiality regarding District employees and customers.

Housing and Community Development (DHCD)

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DEADLINE

REQUEST FOR BID FOR STATIONERY FOR NATIONAL SUSTAINABILITY ROUNDTABLE MEETING Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13332_ROAF

The International Labour Organization (ILO) is soliciting bids for the provision of stationery to support the National Sustainability Roundtable Meeting located in Ghana. This solicitation, identified as rfx_13332_ROAF, requires qualified bidders to submit their offers electronically through the ILO e-Sourcing platform. To be considered eligible, bidders must adhere to the specified terms and conditions and ensure all required documentation is uploaded before the system deadline, as the platform will automatically block submissions once the deadline expires. Proposals are organized into three potential response envelopes covering qualification, technical, and commercial requirements. Bidders must indicate their intent to respond and finalize their submission via the My Response page to ensure the offer is received. The ILO reserves the right to reject proposals that are non-conformant with contractual conditions or those submitted in corrupted or unreadable electronic formats. For any technical issues regarding the e-Sourcing platform, bidders are directed to contact the designated procurement email.

POSTED

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