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CORPORATE EXPRESS OFFICE PRODUCTS, INC.

Subsidiary ofSTAPLES, INC.UEI: TF9EFHBAGLH4

CORPORATE EXPRESS OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI TF9EFHBAGLH4. It has been awarded $31,665,804 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Industrial and Personal Service Paper Merchant Wholesalers, and Paper (except Newsprint) Mills. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

TF9EFHBAGLH4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2,438

All time

Active

0

Currently performing

Completed

2,438

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

General Services Administration$17.2M54.2%Department Of Defense$9.7M30.6%Department Of Veterans Affairs$2.2M6.9%Department Of Homeland Security$1.0M3.2%Department Of Health And Human Services$784.6K2.5%Environmental Protection Agency$307.2K1%Social Security Administration$160.9K0.5%

Other agencies (11 agencies, <0.5% each)$353.0K1.1%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$23.7M74.9%424130 - Industrial and Personal Service Paper Merchant Wholesalers$2.7M8.5%322121 - Paper (except Newsprint) Mills$2.5M7.9%339999 - All Other Miscellaneous Manufacturing$1.4M4.6%

- Unknown NAICS$593.8K1.9%

424120 - Stationery and Office Supplies Merchant Wholesalers$558.3K1.8%

Others - Other NAICS codes (16 codes, <0.5% each)$170.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 10 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 11 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 11 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)This subcontract involves the supply of 10 specialized gaskets under NSN 5330012875741 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced using asbestos-free materials in strict accordance with FED-STD-313. Compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001 is mandatory. The place of performance for this contract is located in Fort Worth, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)This subcontract involves the manufacture or procurement of eight asbestos-free industrial gaskets under NSN 5330017334651 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all components are free of mercury and Class I ozone-depleting chemicals while adhering to the Buy American Act and Berry Amendment. Deliverables must be packaged in opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129 and MIL-STD-130N. The final products are to be delivered FOB Destination to the designated performance location in FPO.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of 30 packaged and marked Radio Beacon Sets, ensuring all unit packs include Lot/Serial numbers and CAGE codes. All operations must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA requirements for palletization, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 339999 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Hydraulic Servicing Unit SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or procurement of eight Hydraulic Servicing Units identified by NSN 4910016025069. The selected supplier must ensure all units meet strict technical specifications and quality control inspections before delivery to Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance is mandatory across several regulatory frameworks, including the Buy American Act, prohibitions on Hexavalent Chromium, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)This subcontract involves the manufacture or sourcing of 219 protection bellows under NSN 5342010887942 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all materials comply with the Berry Amendment and the Buy American Act, with final delivery to a designated DLA location in New Cumberland. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Military-Grade Waterproof PackagingThis subcontract for Military-Grade Waterproof Packaging supports DLA Weapons Support Land Supplier Operations through the specialized packaging and sealing of hatch seals for prime contractors. The scope of work requires items to be enclosed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all packaging must feature markings compliant with MIL-STD-129, specifically including warnings to not bend the contents. The final deliverable consists of individually packaged and marked hatch seals that are fully prepared for shipment. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Gasket Supply (NSN 5330017027866)This subcontract involves the manufacture or procurement of a specific gasket identified by NSN 5330017027866 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering one gasket that meets strict packaging and marking requirements, including the use of medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. The contract falls under NAICS code 339999 and specifies Port Hueneme, California, as the place of performance. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Tool Setdeicer Boot SupplierThis subcontract involves the supply of Tool Setdeicer Boots, identified by NSN 5110-01-573-1428, to prime contractors supporting DLA Aviation supply contracts. The selected supplier is responsible for the manufacture or procurement of components that strictly adhere to NSN technical specifications and L31 Additive Manufacturing standards from June 2018. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD 129 before delivering the physical tools to the designated government location. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 339999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supplier of Personnel Protection Cushioning Pads (NSN 2590-00-084-0260)This subcontract involves the manufacture and supply of 103 personnel protection cushioning pads, identified as Part Piece Number 10867429 and NSN 2590-00-084-0260, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The items must be produced in strict accordance with Basic Drawing NR 19207 10862977, Revision H, and must adhere to Critical Application Item quality standards. The supplier is required to comply with MIL-STD-129 for all shipment and storage procedures and must provide Safety Data Sheets as mandated by FAR 52.223-3. The contract falls under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Stair Ladder Lever Covers (NSN 1560-00-438-4008)This subcontract involves the production or sourcing of 13 units of stair ladder lever covers under NSN 1560-00-438-4008 for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The work is categorized under NAICS code 339999 and will be performed at Robins Air Force Base. The contractor must ensure all items meet strict technical specifications, including marking and labeling containers according to MIL-STD 129. Packaging requirements are determined by the nature of the materials, utilizing ASTM D3951 for non-hazardous items and TQ Requirement IP025 for hazardous materials. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE