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CAPSTONE OFFICE PRODUCTS, LLC

UEI: F6GAMMGAJWG7CAGE: 6N7W0

CAPSTONE OFFICE PRODUCTS, LLC is a federal contractor, registered under UEI F6GAMMGAJWG7 and CAGE code 6N7W0. It has been awarded $1,521,934 in federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing, Office Supplies and Stationery Stores, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

F6GAMMGAJWG7

CAGE Code

6N7W0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

339940Office Supplies (except Paper) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

CAPSTONE OFFICE PRODUCTS, LLC specializes in the manufacturing and supply of mission-critical office supplies and consumables for federal agencies, with deep expertise in producing and sourcing durable, standardized items compliant with government specifications. Their core capabilities include the ...

CAPSTONE OFFICE PRODUCTS, LLC specializes in the manufacturing and supply of mission-critical office supplies and consumables for federal agencies, with deep expertise in producing and sourcing durable, standardized items compliant with government specifications. Their core capabilities include the production of toner cartridges, office equipment, cleaning supplies, fasteners, tools, and labeling systems—all tailored to meet MIL-SPEC, FED-STD, and GSA Schedule requirements. The contractor demonstrates technical proficiency in precision manufacturing of consumables such as laser toner cartridges, drum units, adhesive name badges, and industrial-grade sponges, ensuring consistent quality and supply chain reliability for high-volume, low-margin federal procurement environments. Their ability to deliver niche, hard-to-source items like specialty batteries and premium tool sets underscores a strong command of government cataloging systems and item standardization protocols. The company maintains consistent engagement with the Department of Defense, supplying essential field and administrative consumables including toner, drum units, binders, and cleaning tools. They also serve the General Services Administration with office equipment such as coffee makers and storage solutions, and provide targeted support to the Department of State and Department of Justice with paper products and organizational supplies. Their relationship pattern reflects a trusted vendor role in sustaining daily operational readiness across defense and civilian agencies. Operating under NAICS 339940, CAPSTONE focuses on the manufacturing of non-paper office supplies, positioning itself as a niche provider of durable, standardized consumables critical to federal infrastructure. Their vertical specialization lies in bridging the gap between commercial-grade products and federal compliance standards, serving both administrative and field-based operations. As a Women-Owned Small Business certified under the SBA’s 8(a) program and recognized as a Woman-Owned Business, CAPSTONE leverages federal procurement preferences to deliver agile, compliant solutions from its headquarters in Fairfax, Virginia, reinforcing its role as a responsive, mission-aligned supplier in the federal marketplace.

Key Performance Metrics

Awards Count

381

All time

Active

1

Currently performing

Completed

380

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 Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for CAPSTONE OFFICE PRODUCTS, LLC

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NAICS: 532420
New
SLED
Postage Meter Leasing
Solicitation # 2026-RFP-002
Payson Unified School District #10 is soliciting proposals under solicitation 2026-RFP-002 for the lease of one postage meter machine to be installed in late November 2026 at their warehouse in Payson, Arizona. The initial lease term is 60 months with an option for annual renewals at the district's discretion. The required equipment must be capable of processing 6,000 to 7,000 pieces annually, with typical daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking various functional options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer, with optional capabilities for tape printing and ground advantage. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the method and company used for loading postage funds, as well as the discount rate of meter postage compared to first class rates. The award will be based on the most advantageous proposal rather than price alone, utilizing a points-based evaluation system. Selected vendors must provide a minimum 24-month manufacturer's warranty covering parts and labor. Contractual requirements include adherence to the Drug-Free Workplace Act, compliance with the Americans with Disabilities Act, and a notarized familial relationship disclosure. Payment terms are net 30 days following the submission of an invoice containing the purchase order and bid number, provided a current W-9 is on file. All submissions must be made electronically via the OpenGov portal by the October 29, 2026, deadline.
Payson Unified School District

POSTED

about 10 hours ago

DEADLINE

in 1 day
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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 8 hours
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 12 hours
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NAICS: 561110
New
SLED
Child & Eldercare Committee Oversight
Solicitation # 77250
The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.
Department of Economic Development

POSTED

2 days ago

DEADLINE

in 17 days
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