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COLLIER BUSINESS EQUIPMENT

UEI: UE6FEU9NAUM4

COLLIER BUSINESS EQUIPMENT is a federal contractor, registered under UEI UE6FEU9NAUM4. It has been awarded $5,198 across 1 federal contract. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UE6FEU9NAUM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.2K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$5.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLLIER BUSINESS EQUIPMENT's top NAICS codes and agencies

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 7 hours ago

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Supply of Base Van Chassis

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893535) for U.S. Navy Vessel

Defense Logistics Agency

POSTED

DEADLINE

Commercial Office and Tactical Supplies DistributionThe contract facilitates the nationwide distribution of commercial and tactical supplies to more than 150 military installations under the ABOBSC program, encompassing a broad range of goods such as office products, safety equipment, cleaning supplies, and furniture. This effort supports the operational readiness and daily functionality of Department of Defense facilities by ensuring consistent and reliable access to essential materials through a coordinated logistics network. The work is executed under a subcontract tied to the NAICS code 424120, which classifies wholesale trade of miscellaneous durable goods, indicating the primary focus is on bulk supply chain management rather than manufacturing or direct service delivery. The contract was posted on August 3, 2026, and is administered by the Defense Logistics Agency, reflecting its scale and importance to the broader defense infrastructure. While specific details about the prime contractor or point of contact are not provided, the place of performance spans all military installations serviced by the program, implying a geographically extensive and highly decentralized delivery model. The award is linked to a specific contract identification system used by the Defense Logistics Agency, underscoring the formalized procurement process and tracking mechanisms in place to manage obligations across a vast and diverse set of locations.

Defense Logistics Agency

POSTED

DEADLINE

School Nutrition Program Paper Goods & Supplies IFB 2027-03

Solicitation # 2027-03

Bartow County Schools in Georgia has issued a solicitation for paper goods and supplies to support its School Nutrition Program, identified by solicitation number PE-55391-NONST-2027-000000034. The solicitation was posted on August 3, 2026, and responses are due by September 30, 2026, at 1:00 PM Eastern Time. This procurement is intended for state and local government entities and is specifically targeted toward providers who can supply essential paper products needed for the daily operations of school meal services across the district. The place of performance is within the state of Georgia, with no specific city or zip code designated. Nicole Ralston serves as the primary point of contact and can be reached via email at nicole.ralston@bartow.k12.ga.us for inquiries or additional details regarding the solicitation. All interested parties must submit their proposals through the official state procurement portal as linked in the solicitation details.

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Base Vehicle Procurement and DeliveryThe contract calls for the procurement and delivery of a new 2026 or newer Ford F-350 AWD Custom Work Van in a high roof configuration to be delivered to Augusta, Maine. The vehicle must meet specific functional requirements suited for operational use by the Maine State Police / Traffic Safety division, with emphasis on durability, utility, and off-road capability due to the all-wheel-drive specification. The solicitation is structured as a subcontract and is governed under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers, indicating the transaction is likely managed through a vendor or distributor rather than direct from the manufacturer. The posting date is August 3, 2026, with a response deadline of August 18, 2026, allowing potential vendors fourteen days to submit proposals. The place of performance is specified as Augusta, ME, but no further details about the agency’s physical location or point of contact are provided. There is no set-aside classification indicated, meaning the contract is open to all eligible participants without preference for small businesses or other categories. The contract is accessible through the Maine Vendor Self-Service portal, and no solicitation number has been assigned, suggesting the process may be internal or part of a broader procurement framework.

Maine State Police / Traffic Saf

POSTED

DEADLINE

Pre-Printed Stamp Supply (Standard Format)The contract facilitates the bulk supply of standardized, pre-printed rubber stamps commonly used in office environments, including formats such as PAID, CONFIDENTIAL, and RECEIVED. These stamps are to be delivered in large quantities to meet the routine administrative needs of the Ministry of National Security under the Government of Jamaica, ensuring consistent and efficient document handling across departments. The procurement falls under the NAICS code 424120, indicating it is related to wholesale trade of office and commercial equipment, and is structured as a subcontract. The contract was posted on August 1, 2026, and is accessible through the Government of Jamaica’s electronic procurement portal. No specific place of performance or point of contact has been identified in the data, and there is no set-aside designation specified. The emphasis is on the provision of standardized, pre-designed stamps in bulk, with no customization or special requirements indicated. The ministry expects reliable, cost-effective delivery of these items to support its daily operational workflows.

Ministry of National Security

POSTED

DEADLINE

Solicitation # HHS0017834

This contract is a blanket order issued by the Texas Health and Human Services Commission for the provision of various consumable supplies to the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, through August 31, 2027, with an option to extend for one additional year. The solicitation number is HHS0017834, posted on August 1, 2026, with a response deadline of August 14, 2026. The NAICS code 424120 identifies the procurement as wholesale trade of health and personal care supplies. The contract is governed by the Texas HHSC Uniform Terms and Conditions, Version 3.4, and does not follow federal FAR clause structures; instead, internal provisions such as indemnity and litigation disclosure apply under HHSC’s own numbering system. While no formal FAR-style clauses are present, the agreement incorporates state-specific requirements including compliance with the Texas Prompt Payment Act, the Public Information Act, E-Verify mandates for all employees, and prohibitions on subcontracting to entities owned or controlled by China, Iran, North Korea, or Russia. Performance obligations include delivering consumable supplies categorized under office, cleaning, and IT equipment, with all quantities marked as estimates only and no fixed pricing populated in the line-item schedule; the total contract value is capped at $100,000 during the base period. Deliveries must be made F.O.B. destination, with goods inspected and accepted at the facility upon receipt, conforming to strict packaging standards including shrink-wrapped pallets using 60-gauge film and cartons sealed with 3.1 mil tape. Items must be new, unused, free of defects, and labeled with purchase order numbers and quantities; no barcoding or military packaging standards are mandated. Bids are evaluated on a best-value basis, prioritizing compliance with specifications and past performance tracked via the Vendor Performance Tracking System, with price assessed as a secondary factor. Offerors must hold a SAM.gov Unique Entity Identifier, certify compliance with civil rights and non-discrimination obligations, disclose any felony convictions or legal actions affecting performance, and submit documentation via email or the HHSC Online Bid Room using PDF, Word, or Excel formats not exceeding 25 MB per attachment. All submissions require signed affirmations and a public information act copy, and no amendments are valid unless made in writing and mutually signed. The Contracting Officer’s

Health and Human Services Commission

POSTED

DEADLINE

Printing and Packaging Materials SupplyCoastal Carolina University is soliciting specialty digital cover paper in 13” x 19” size and 100# weight, available in white and silk dull finishes, to meet academic and administrative printing requirements. The contract is structured as a subcontract under NAICS code 424120, which pertains to paper and paper product merchant wholesalers, and was posted on July 31, 2026, with responses due by August 28, 2026, at 2:00 PM. The materials are intended for high-quality internal print applications, and the vendor must ensure consistent quality, proper finish, and timely delivery to support the university’s operational needs. All performance will be carried out in South Carolina, and interested parties must submit responses through the official state procurement portal by the stated deadline.

Coastal Carolina University

POSTED

DEADLINE

Supply and deliver of payroll inks for the regional office

Solicitation # GOJEP-5055074

South East Regional Health Authority

POSTED

DEADLINE

New ¾ Ton Crew Cab Pickup Truck SupplyTeton County is seeking the supply of a new, unused 2026 model year ¾ ton crew cab pickup truck from manufacturers such as Chevrolet 2500HD, Ford F-250, or an equivalent model, configured with a gasoline engine, 10-speed automatic transmission, four-wheel drive, and a white exterior. The contract is structured as a subcontract with a response deadline of August 31, 2026, at 6:00 p.m., and was posted on July 30, 2026. The NAICS code 424120 indicates the procurement falls under wholesale trade of motor vehicle parts and supplies, reflecting the nature of the vehicle procurement as a commercial transaction. The place of performance and specific delivery location are not detailed, and no set-aside provisions or agency organizational details are provided. Interested parties may access further information through the public purchase portal linked in the contract data.

POSTED

DEADLINE

Paper and Specialty Material SupplyThe Ministry of Health and Wellness of the Government of Jamaica is seeking a subcontractor to supply durable paper stock and potentially specialty materials including coated, recycled, or tear-resistant paper for use in Wellness Passports. The contract falls under NAICS code 424120, indicating a focus on wholesale trade of paper and paper products, and is intended to support the production of official health documentation that requires resilience and longevity under regular handling. The materials must meet quality standards suitable for government-issued documents, ensuring clarity, durability, and environmental considerations where applicable. The solicitation was posted on July 30, 2026, and while no specific set-aside designation or point of contact is provided, the place of performance and delivery logistics are not detailed, implying flexibility in fulfillment as long as delivery meets operational timelines. The contract opportunity is accessible through the Jamaica Electronic Public Procurement System, and vendors are expected to demonstrate reliability, capacity to scale, and adherence to specifications for specialty paper types.

Ministry of Health and Wellness

POSTED

DEADLINE

Paper Supply for Magazine ProductionThe contract pertains to the supply of high-quality, durable paper stock specifically engineered for full-color magazine printing and designed to withstand the rigors of mailing and distribution. The material must meet stringent standards for color fidelity, surface finish, and structural integrity to ensure consistent, professional output across large print runs while maintaining durability during handling and transit. This subcontract is issued under the NAICS code 424120, indicating it relates to printing and writing paper merchant wholesalers, and is managed by the Missouri division of the Procurement Office, with a response deadline of August 14, 2026, and a posting date of July 30, 2026. No set-aside provisions or specific place of performance details are indicated, but suppliers are expected to provide paper stock capable of meeting the production and logistical demands of magazine publishing operations.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Digital Cover Paper Supply – 8.5" x 11"Coastal Carolina University is seeking to procure 40 cartons of 8.5-inch by 11-inch, 100-pound Cougar White Digital Cover paper for office and print applications under a subcontract arrangement. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, at 2:00 PM. The contract falls under NAICS code 424120, which pertains to paper and paper product merchant wholesalers. The place of performance and agency office details are not specified, and no set-aside provisions are indicated. All responses must be submitted through the official state procurement portal accessible via the provided link.

Coastal Carolina University

POSTED

DEADLINE

Digital Cover Paper Supply – 13" x 19"Coastal Carolina University is seeking the supply of 60 cartons of 13 inch by 19 inch 100 pound Sugar White Digital Cover paper to meet its printing requirements. The contract is structured as a subcontract under NAICS code 424120, which pertains to paper and paper product merchant wholesalers. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, at 2:00 PM Eastern Time. All materials must be delivered to the university’s designated location in South Carolina, though specific city or ZIP details are not provided in the posting. Interested parties can access additional information through the official state procurement portal link provided. There is no set-aside designation specified for this opportunity, and no point of contact is listed for inquiries.

Coastal Carolina University

POSTED

DEADLINE