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CORPORATE EXPRESS OFFICE PRODUCTS, INC.

UEI: MNDMMQ56PBP3

CORPORATE EXPRESS OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI MNDMMQ56PBP3. It has been awarded $7,267,290 across 142 federal contracts. Primary work spans Unknown NAICS, Office Supplies and Stationery Stores, and Computer and Software Stores. Top awarding agencies include Department Of Commerce, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MNDMMQ56PBP3

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

Department Of Commerce$4.2M58.1%

Department Of Justice$1.3M18.4%

Department Of Homeland Security$861.3K11.9%

Small Business Administration$500.0K6.9%

Department Of Defense$288.5K4%

Other agencies (5 agencies, <0.5% each)$61.4K0.9%

Awards by NAICS

- Unknown NAICS$4.8M66.3%

453210 - Office Supplies and Stationery Stores$1.1M15.3%

443120 - Computer and Software Stores$547.1K7.5%

424120 - Stationery and Office Supplies Merchant Wholesalers$500.0K6.9%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$125.2K1.7%

512110 - Motion Picture and Video Production$66.0K0.9%

Others - Other NAICS codes (9 codes, <0.5% each)$101.2K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE EXPRESS OFFICE PRODUCTS, INC.'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 8 hours ago

DEADLINE

Video, Lighting and Grip equipment

Solicitation # 27548

The Chickasaw Nation is soliciting quotes for video, lighting, and grip equipment under solicitation number 27548, with a deadline for responses set for August 7, 2026, at 2:00 PM. This solicitation is open to interested vendors and is not restricted by any specific set-aside classifications. The request originates from the Chickasaw Nation’s organizational unit and does not specify a particular NAICS code or physical location for performance. All inquiries and communications should be directed to Colee Dean at colee.dean@chickasaw.net. Bidders must submit their proposals through the Chickasaw Business Network’s Bid Board portal prior to the stated deadline to be considered.

Chickasaw Nation

POSTED

about 9 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 11 hours ago

DEADLINE

Professional Video Production and Photography Services for the U.S. Embassy Abu Dhabi

Solicitation # PR16146906

The U.S. Embassy Abu Dhabi is soliciting professional video production and photography services under RFQ PR16146906 to support social media outreach for U.S. Mission activities, with work primarily conducted in Abu Dhabi and Dubai across the United Arab Emirates. The contract requires the selected contractor to deliver twelve full-scale video productions with a three-person crew, twelve edited videos from government-provided raw footage, twenty-four small-scale mobile-optimized videos captured by a single content creator, and up to one hundred photography service days, each yielding at least ten professionally edited high-resolution images. All work must comply with strict technical standards, including Arabic-English translation, subtitle inclusion, and format optimization for platforms such as Instagram, Facebook, X, LinkedIn, and WhatsApp, with deliverables produced within 24 to 48 hours of filming and subject to up to six rounds of revisions. The contract is awarded on a Lowest Price Technically Acceptable basis, where quotations must pass ten mandatory technical criteria and achieve an Acceptable rating for past performance to be considered—failure on any single criterion renders a bid ineligible. Pricing must be submitted in AED, and the period of performance is twelve months, beginning September 9, 2026, or on the award date if later. The contractor must be actively registered in SAM with a valid UEI and CAGE code, possess a commercial license from the UAE, maintain a permanent business presence in the country, and provide proof of insurance covering equipment and Defense Base Act compliance. Personnel must comply with Department of State identification policies, clearly disclose contractor status in all communications, and refrain from using U.S. government logos. Security requirements mandate adherence to safeguarding standards for information systems, prohibition of FASC-controlled unmanned aircraft systems and covered telecommunications equipment, and implementation of a written quality assurance plan. Invoices must be submitted electronically to USMissionUAEInvoices@state.gov, itemized by CLIN, include VAT as a separate line, reference the purchase order number, and report photography service days claimed; payment is made via EFT within 30 days of acceptance. Quotations must be submitted as PDFs under 10 MB via email to AbuDhabiContracts@state.gov by August 10, 2026, with mandatory attachments including a signed SF-1449, proof of SAM registration, work samples, insurance documentation, business credentials, and a QA plan. No subcontracting is permitted, and all content produced becomes the sole property of

US Embassy Abu Dhabi

POSTED

about 11 hours ago

DEADLINE

Supply of Reconditioned Equipment with Nameplate DocumentationThe City of Independence is seeking subcontractors to supply reconditioned mechanical or electrical equipment accompanied by complete nameplate documentation that includes detailed records of the reconditioning process. This solicitation requires vendors to provide equipment that has been restored to proper operating condition with full traceability of repairs, replacements, and testing performed, ensuring compliance and reliability. The contract is open for responses until August 28, 2026, and is classified under NAICS code 423690, which pertains to other commercial equipment merchant wholesalers. All equipment must be delivered to the designated place of performance, though specific location details are not provided in the data. There is no set-aside designation outlined for this opportunity, and the procurement is structured as a subcontract under the city’s procurement system. Interested parties must submit responses before the stated deadline, and all documentation must clearly demonstrate adherence to the requirement for full nameplate and reconditioning records. The solicitation is publicly accessible via the provided link on PublicPurchase, and bidders are expected to ensure their proposals meet all technical and compliance standards without additional clarification from the agency.

City of Independence

POSTED

DEADLINE

Supplier for Critical Application Components (OEM or Authorized Distributor)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Components and Raw Materials Supply for Defense Cable AssemblyThe contract solicits the supply of military specification electrical components including conductors, connectors, shielding, and insulating materials essential for manufacturing defense-grade cable assemblies. These materials must meet rigorous performance and reliability standards required for military applications, ensuring compatibility and durability under extreme operational conditions. The procurement is structured as a subcontract under NAICS code 423690, with performance obligations tied to the location in Tracy, California, identified by the zip code 95304-5000. The issuing agency is the ASC Commodities Division within the Department of Defense, which oversees the procurement to support critical defense systems. Solicitation opened on August 4, 2026, with a strict response deadline of August 7, 2026, indicating a tight turnaround for vendor submissions. Interested parties must ensure compliance with all mil-spec requirements and submit proposals through the official DIBBS portal at the provided URL. Although no set-aside designation is specified, participation requires adherence to federal defense contracting protocols, and successful bidders will be expected to deliver materials that fully conform to technical specifications for use in mission-critical defense cable assemblies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Unspecified Electrical or Industrial Equipment (SPE7M126V4568)The contract requires the supply of a single unit of an unspecified electrical or mechanical component identified by the code SPE7M126V4568, with all packaging, labeling, and accompanying documentation meeting required compliance standards. The solicitation, issued under the NAICS code 423690 by the Department of Defense through its MARITIME SUPPLY CHAIN organization, is structured as a subcontract and was posted on August 4, 2026, with responses due by August 17, 2026. No set-aside classification is specified, and no point of contact or place of performance details are provided. The transaction is to be facilitated through the DIBBS system, with the official solicitation accessible via the provided web link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Flow-Down Requirement)The contract outlines participation as a small business subcontractor under a flow-down requirement to provide commercial products or services to the Department of Defense, specifically under the ASC Commodities Division. It mandates adherence to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, ensuring compliance with federal subcontracting standards. Accelerated payment terms are included to support small business cash flow, reinforcing the government’s commitment to timely compensation for subcontractors meeting contractual obligations. The solicitation is posted under NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the nature of the commercial goods or services involved. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026, and is structured exclusively as a subcontracting opportunity without a specified set-aside classification. Performance location details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS platform, where all documentation and submissions must be accessed and completed via the provided online portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Approved Brand/Alternate Source LampsThe contract is for the supply of approved brand and alternate source lamps, specifically requiring products such as Philips P/N 4551 or Amglo P/N Q4551, or other alternatives that fully comply with the exact technical specifications outlined in the requirements. All suppliers must be authorized under the designated CAGE code and part number to ensure compliance and quality consistency. The solicitation is structured as a subcontract and is set aside entirely for small businesses under the SBA Total Small Business Set-Aside designation, as defined by FAR 19.5. The North American Industry Classification System code is 423690, aligning with other miscellaneous nondurable goods merchant wholesalers. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, with the opportunity posted on August 4, 2026, and responses due by August 19, 2026. The place of performance and point of contact details are not specified, and interested parties must refer to the provided DIBBS link for full solicitation documents and submission requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Equipment Delivery

Dallas Area Rapid Transit

POSTED

DEADLINE

Animated Process Flow Video ProductionThe contract is for the production of a two-dimensional or motion-graphic animated video that visually explains seaport operational workflows, encompassing the full lifecycle from scripting and storyboarding to animation, voiceover recording, and final editing. The deliverable is intended to provide a clear, engaging, and educational reference for stakeholders involved in or affected by seaport activities, ensuring complex processes are simplified and communicated effectively through dynamic visual storytelling. The work must be completed to a professional standard with attention to accuracy, clarity, and alignment with industry best practices in both animation and maritime operations. This subcontract is issued under the NAICS code 512110, which corresponds to motion picture and video production, and is managed by the Government of Jamaica through its JCA Project and Initiatives Implementation office. The solicitation was posted on August 4, 2026, and remains open for responses through the official JEP portal. The project does not specify a set-aside type or designated small business status, and the performance location is not defined beyond the jurisdiction of Jamaica. The contractor is expected to deliver a polished end product without reliance on external agencies or third-party media assets unless explicitly permitted, ensuring full ownership and originality of the final video.

JCA Project and Initiatives Implementation

POSTED

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

Post-Production Editing & FinishingThe contract titled Post-Production Editing & Finishing is a subcontract under the Indian Economic Enterprise set-aside category, specifically targeting businesses owned and operated by Native American entities. It requires the professional editing of raw video footage into polished digital stories encompassing color correction, audio mixing, motion graphics, and final MP4 rendering. The opportunity was posted on August 4, 2026, with a response deadline of August 19, 2026, and is classified under NAICS code 512110 for motion picture and video production. The work is to be performed in Bemidji, Minnesota, with a zip code of 56601, and is managed by the Bemidji Sub-Area of the Department of Health and Human Services. Participation is restricted to eligible Indian Economic Enterprises, and all submissions must be completed prior to the stated deadline to qualify for consideration.

Bemidji Sub-Area

POSTED

DEADLINE

Professional Video Production (Field & Studio)This contract is for full-cycle video production services that encompass pre-production planning, on-location filming within Native communities, studio recording, and creative direction grounded in Indigenous storytelling methods. The work is to be performed primarily in Bemidji, Minnesota, with a strong emphasis on culturally authentic representation and collaboration with Native populations. The services must be delivered using techniques and perspectives rooted in Native traditions, ensuring that the final content respects and accurately reflects the communities involved. The project is structured as a subcontract under the Indian Economic Enterprise set-aside designation, which prioritizes procurement by businesses owned and operated by Native Americans. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and falls under NAICS code 512110 for motion picture and video production. The contracting agency is the Bemidji Sub-Area of the Department of Health and Human Services, indicating this effort supports public health communication or education initiatives through culturally specific media. Although no specific point of contact is provided, the placement of performance in Bemidji and the focus on Indigenous narratives suggest close coordination with local tribal entities. The contract underscores a commitment to equitable economic opportunity for Native-led enterprises while advancing public outreach through culturally competent video storytelling.

Bemidji Sub-Area

POSTED

DEADLINE

Component Procurement and Supply Chain Management

POSTED

DEADLINE

Supply of 14/2 Direct Burial Speaker CableThe contract requires the supply of approximately 700 feet of 14/2 white direct burial speaker cable or an approved equivalent to fully rewire a system in compliance with government standards for labeling and delivery. The cable must be suitable for direct burial applications and meet all required specifications to ensure durability and performance in outdoor or embedded environments. This is a small business set aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 423690 identifies the procurement as related to other electronic parts and equipment merchant wholesalers. The place of performance is designated as Curtis Bay, Maryland, with a zip code of 21226, indicating where the materials must be delivered and installed. The solicitation was posted on August 4, 2026, with a response deadline of August 8, 2026, at 2:00 PM Eastern Time, leaving a narrow window for submissions. The contracting entity is the SFLC Procurement Branch 3 under the Department of Homeland Security, suggesting this is for a federal facility or system requiring secure and reliable audio infrastructure. Although no point of contact or detailed address information is provided, bidders must ensure their offerings align with federal procurement protocols, including proper documentation, labeling, and compliance with direct burial cable standards. The contract is structured as a subcontract, implying it supports a larger procurement effort within the agency’s scope of operations.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Video Editing and Compositing ServicesThe contract involves post-production editing, color correction, audio mixing, and compositing of 3D animations into live surgical footage, with the integration of government-provided voiceover. The work requires precise alignment of digital visual elements with real-world medical recordings to enhance clarity and educational value, ensuring seamless fusion of animated anatomy with live surgical contexts. All deliverables must meet technical and aesthetic standards suitable for official Department of Defense use, with strict adherence to timing, synchronization, and quality control protocols. This is a subcontract under the Defense Health Agency, categorized under NAICS code 512110 for motion picture and video editing services. The opportunity was posted on August 4, 2026, with a response deadline of August 21, 2026. Performance is to take place in San Antonio, Texas, with zip code 78234. The contract does not specify a set-aside designation or point of contact, and the place of performance indicates a physical location within the United States. All work must be completed in accordance with federal requirements for defense-related visual media, particularly concerning medical education and training applications.

Defense Health Agency

POSTED

DEADLINE