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CHESAPEAKE OFFICE SUPPLY INC.

UEI: TGLKFNTJT7H4

CHESAPEAKE OFFICE SUPPLY INC. is a federal contractor, registered under UEI TGLKFNTJT7H4. It has been awarded $2,704,483 across 1,056 federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Office Supplies and Stationery Stores, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TGLKFNTJT7H4

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

0

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$1.8M67.8%Department Of Justice$151.3K5.6%General Services Administration$146.0K5.4%Department Of Veterans Affairs$126.2K4.7%Social Security Administration$121.8K4.5%Department Of The Interior$85.2K3.2%Department Of Homeland Security$80.3K3%Department Of The Treasury$43.6K1.6%Department Of State$43.3K1.6%Department Of Labor$23.4K0.9%

Other agencies (7 agencies, <0.5% each)$50.1K1.9%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$2.2M80%453210 - Office Supplies and Stationery Stores$139.2K5.2%423210 - Furniture Merchant Wholesalers$89.6K3.3%322291 - Sanitary Paper Product Manufacturing$79.0K2.9%337211 - Wood Office Furniture Manufacturing$41.1K1.5%423420 - Office Equipment Merchant Wholesalers$38.1K1.4%337214 - Office Furniture (except Wood) Manufacturing$37.6K1.4%424130 - Industrial and Personal Service Paper Merchant Wholesalers$27.9K1%238390 - Other Building Finishing Contractors$15.4K0.6%

- Unknown NAICS$14.6K0.5%

Others - Other NAICS codes (8 codes, <0.5% each)$58.6K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Sterile Z-Folded Packing Gauze Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

TAPE, RETENTION, DRESSIN

Solicitation # SPE2DS-27-T-0041

Solicitation SPE2DS-27-T-0041, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for 24 units of Hypafix skin-friendly nonwoven dressing retention tape. The required material must be white, nonsterile, and measure 6 inches by 10 yards, identified by NSN 6510-01-691-4543. Delivery is required by September 29, 2026, to a destination in Baumholder, Germany, with inspection and acceptance occurring at the point of delivery. The contractor must adhere to commercial packaging standards and ensure all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and labor standards is mandatory. Quotations must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0123

Solicitation SPE2DS-27-T-0123 is a fixed-price federal requirement issued by the DLA Troop Support Medical Supply Chain for one case of 1,200 sterile elastic adhesive knuckle bandages. The required bandages must be 1.5 by 3 inches, constructed from rayon woven web, and must not contain natural rubber latex. These flexible fabric bandages are designed to conform to movement in bending areas such as fingers, toes, and elbows. The items must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as FOB Destination, specifically for delivery to the USNS Newport T-EPF-12. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0155

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0133

Solicitation SPE2DS-27-T-0133, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Kerlix gauze bandages (NSN 6510-00-058-3047). The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. Each unit of issue consists of a package of 100 individually sealed bandages. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment marking, and the latest revisions of Medical Marking Standard No. 1 and MMS1A for shelf life labeling. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to various destination points, including Fort Stewart, Hurlburt Field, Minot, and Fort Bragg, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 7, 2026, and must include the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0130

Solicitation SPE2DS-27-T-0130, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks the procurement of two units of sterile packing gauze (NSN 6510-01-695-5824). The required item is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents or compression bandages. The gauze must be delivered in rugged, durable, low-cube vacuum-sealed packaging and must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as FPO AE 09566-4008. The contractor must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-IE for packaging, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 7, 2026, via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

EWTIP Meadowlands X-Band | Project 26-15

Solicitation # 45322

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Firestopping & Joint Sealants

POSTED

about 15 hours ago

DEADLINE

Furniture Supplier

POSTED

about 15 hours ago

DEADLINE

Custom Award Ribbon Manufacturing and Supply

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Office Supplies and Consumables

POSTED

about 16 hours ago

DEADLINE

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

POSTED

about 17 hours ago

DEADLINE

Office Furniture

Solicitation # 5000096645

Environment and Climate Change Canada, through Public Works and Government Services Canada, is soliciting bids for the purchase and delivery of office furniture to be delivered to Quebec by November 30, 2026. This procurement is issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/D and is specifically set aside for the Procurement Strategy for Indigenous Business. The requirement consists of 125 pedestals, which must be free-standing with glides and keyed locks, and 95 personal storage towers. The contract will be awarded to the responsive bidder offering the lowest evaluated price, following a technical assessment of the bidder's ability to meet the specified requirements. The delivery and installation process has a standard lead time of 8 to 10 weeks and must occur during normal business hours. Specific logistical constraints include a maximum delivery truck height of 30 feet and a requirement that loading dock usage occur after 4:00 PM, with coordination required five business days in advance. The contractor must provide a 10-year warranty on products, with a 5-year warranty for adjustable components. Bidders must submit their proposals in three separate PDF sections covering technical, financial, and certification requirements via email by the deadline of October 2, 2026.

Department of the Environment (ECCC )

POSTED

DEADLINE

Teams Voice Compatible Telephones 112-2701

Solicitation # 112-2701

The State of North Dakota Information Technology Department is soliciting bids under solicitation 112-2701 for the procurement of Teams Voice compatible desk phones, specifically targeting Yealink and Poly brands, though equivalent products will be considered. This firm-fixed price contract, with adjustments upon renewal, is an all-or-none award based on the lowest priced responsive and responsible bid. The scope includes a variety of Poly CCX and Trio series phones and Yealink MP and CP series hardware. All equipment must be new, under current U.S. production, and delivered F.O.B. Destination to any North Dakota location, with all freight and handling costs included in the item price. The response deadline is October 14, 2026, at 11:00 a.m. CST, with all submissions required through the NDBuys portal. Key contractual obligations include compliance with the Americans with Disabilities Act and 28 CFR 35.200, annual third-party security questionnaires unless the contractor holds FedRAMP, StateRAMP, or HiTrust certification, and a two-hour response time for service calls. The state reserves the right to inspect goods at the manufacturer's site or upon receipt, and payment is triggered only after successful inspection and acceptance. The contract includes options for twelve-month renewals and a potential extension of up to an additional twelve months.

POSTED

DEADLINE

Handrail Installation and IPAC Compliance

POSTED

DEADLINE

in about 1 month

Toilet Accessories Supplier/Installer

Ventura County Community College District

POSTED

DEADLINE

Joint Sealants & Waterproofing

Ventura County Community College District

POSTED

DEADLINE

Joint Sealants & Firestopping

Ventura County Community College District

POSTED

DEADLINE