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CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED

UEI: M5XGJL7G4MM5

CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED is a federal contractor, registered under UEI M5XGJL7G4MM5. It has been awarded $184,650 across 19 federal contracts. Primary work spans Office Supplies and Stationery Stores, Stationery and Office Supplies Merchant Wholesalers, and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

M5XGJL7G4MM5

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 Defense$96.6K52.3%

Department Of Justice$87.7K47.5%

Other agencies (1 agencies, <0.5% each)$334.60.2%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$54.3K29.4%

424120 - Stationery and Office Supplies Merchant Wholesalers$25.0K13.5%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$23.1K12.5%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$22.4K12.2%

424110 - Printing and Writing Paper Merchant Wholesalers$22.3K12.1%

337211 - Wood Office Furniture Manufacturing$21.8K11.8%

421420 - Unknown NAICS$9.9K5.4%

423420 - Office Equipment Merchant Wholesalers$5.5K3%

Others - Other NAICS codes (1 codes, <0.5% each)$334.60.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED's top NAICS codes and agencies

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

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

Office furniture sub-category 2 - Desk - Base Only

Solicitation # W6766-26-CS089

This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

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

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Test Kit & Reagent SupplyThe contract is for the supply of field test kits and reagents required for on-site water quality monitoring, specifically for parameters such as pH, chlorine, and conductivity. These materials are essential for ensuring accurate and timely water quality assessments in the field, supporting environmental and public health initiatives. The contract is classified as a subcontract under NAICS code 423420, which pertains to merchant wholesalers of chemical and allied products, indicating the procurement is for commercial-grade testing supplies rather than direct government manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance is designated as Ayer, Massachusetts, with a zip code of 01432, suggesting that delivery and support activities must be coordinated to this location. Although the contracting agency is listed as FAO, the associated office is the Department of Justice, reflecting a cross-agency operational need. The absence of a point of contact or set-aside designation implies the opportunity is open to qualified vendors without specific small business restrictions, and bidders must respond through the provided SAM.gov link before the deadline to be considered.

POSTED

DEADLINE

Supply of Ancillary Equipment and Filters

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Base Van Chassis

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

36C255-26-AP-2952 Pharmacy Shelving - Robert J. Dole VAMC, Wichita

Solicitation # 36C255-26-AP-2952

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, has issued a Sources Sought Notice under requirement number 36C255-26-AP-2952 for pharmacy shelving at the Robert J. Dole VAMC in Wichita, Kansas. This notice is strictly for market research purposes and is not a request for proposals, quotes, or bids. It explicitly states that no solicitation will be issued, serving instead as an intent to pursue a sole source procurement under FAR Part 12 for commercial products and services. The contracting officer, Teresa Cabanting, can be contacted for inquiries via email or phone. Although the title references pharmacy shelving, the accompanying documentation inaccurately describes a separate procurement of dental equipment for the St. Louis VAMC, including ADEC 511 dental chairs, stools, monitors, TRAD systems, and auxiliary equipment—details that do not align with the title or location of this notice. The notice provides no details on estimated value, delivery schedules, packaging requirements, evaluation criteria, or performance periods. The NAICS code 337215 suggests the procurement relates to furniture manufacturing, but no specific product specifications, quantities, or place of performance beyond the general location of Wichita, Kansas are confirmed in this notice. All information indicates this is a preliminary step to assess industry capability prior to potential sole source award, with no formal solicitation or submission process initiated.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

DFAC Lockers with Benches

Solicitation # W912CM26QA021

The U.S. Department of Defense through the Regional Contracting Office – Wiesbaden is soliciting bids for the supply, removal, and installation of employee lockers with benches at a U.S. Government facility in Wiesbaden, Hesse, Germany. This is a Firm-Fixed-Price contract under solicitation number W912CM26QA021, with a competitive acquisition process limited to the Local Area Set-Aside program, prioritizing qualified businesses capable of performing work within Germany. All work, including the removal and disposal of existing equipment, minor repairs, and installation of new units, must be completed on-site at the facility, requiring offerors to demonstrate proven local capability to meet German and U.S. regulatory and logistical standards. A mandatory site visit is scheduled for 23 July 2026 at 9:00 AM CET, and all inquiries must be submitted no later than five working days after the solicitation’s issuance on 15 July 2026. Quotes must be submitted by 15:00 CET on 11 August 2026, and only registered entities in the System for Award Management database are eligible to respond. All documentation and communications must be in English, and the full solicitation, including amendments, will be published on SAM.gov.

0409 Aq Hq Contract =

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 and Delivery of Class 4 Chassis Cab VehiclesThe contract is for the procurement and delivery of three Class 4 chassis cab DRW 4x2 regular cab vehicles, model year 2027 or newer, intended for use by MoDOT Southwest District. The vehicles must be delivered off the lot or from existing fleet inventory, ensuring they are not newly manufactured and waiting for custom configurations. The procurement falls under NAICS code 424110, which pertains to motor vehicle parts and supplies merchant wholesalers, indicating the transaction is structured as a subcontract for vehicle supply rather than direct manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, creating a narrow window for submissions. The contracting authority is the Missouri Department of Transportation, operating under the agency name MODOT TRANSPORTATION and categorized as a state-level entity. The place of performance and physical location details for delivery are unspecified, but the requirement implies the vehicles will be distributed within the Southwest District of Missouri. There is no specified set-aside status, meaning the contract is open to all eligible vendors without preference given to small, minority, or disadvantaged businesses. Bidders must respond within the tight two-day window, and no point of contact is listed, suggesting all communication and submissions will be handled through the provided Oracle Cloud system link.

MODOT TRANSPORTATION

POSTED

DEADLINE

in about 18 hours

Static Shelving System

Solicitation # W0501-27-M040/A

The Department of National Defence at the 5th Canadian Division Support Base Gagetown in Oromocto, New Brunswick is seeking the supply and installation of a static shelving system equipped with secure locking doors to meet specific operational requirements. The solicitation, designated as W0501-27-M040A, was posted on August 4, 2026, with responses due by August 17, 2026, at 7:00 p.m. Eastern Time. All work must comply with the technical and performance specifications detailed in the solicitation package, ensuring the system meets security, durability, and structural standards for federal use. The place of performance is clearly identified as Oromocto, New Brunswick, and the contract is open to eligible suppliers under federal procurement guidelines. Ann Marie MacDonald, Contracting Authority, serves as the primary point of contact, reachable via email at AnnMarie.MacDonald@forces.gc.ca or by phone at 506-432-3376 for inquiries related to the procurement.

Department of National Defence

POSTED

DEADLINE

Specialized Equipment Supply (Decon Tools, PPE, Calibration Devices)Texas Tech University Health Sciences Center – El Paso is seeking qualified vendors to supply new, certified equipment and consumables essential for decontamination operations, including vaporizers, personal protective equipment, test kits, and monitoring instruments. The contract, classified as a subcontract under NAICS code 423420, requires all items to meet specific certification standards to ensure reliability and effectiveness in high-safety environments. The solicitation was posted on August 4, 2026, with proposals due by September 21, 2026, at 6:00 PM. All supplies must be delivered and deployed in alignment with the agency’s operational needs, though the exact place of performance is unspecified. The procurement is managed through the Texas SmartBuy platform, and vendors are expected to demonstrate compliance with quality, certification, and delivery requirements without reliance on set-asides or special program designations.

Texas Tech University Health Sciences Center – El Paso

POSTED

DEADLINE

in about 2 months

HP LASERJET PRO 3001DW

Solicitation # 26-27-05

The City of Bakersfield is seeking to purchase HP LASERJET PRO 3001DW printers through solicitation number 26-27-05, with bids due by August 17, 2026. Only authorized HP resellers or partners may submit proposals, and bidders must provide official letterhead documentation from HP confirming their authorized status. Substitutions, refurbished, used, or recycled components are strictly prohibited, and grey market products will be rejected. All equipment must be brand new, directly from the original equipment manufacturer, and delivered to the City’s location in California. The posted quantity is an approximate estimate based on historical usage and does not guarantee minimum or maximum purchases; the City reserves the right to adjust order volumes without affecting the submitted bid prices. Detailed technical specifications are available online through the procurement portal, and bidders must log in to access them. Primary contact for inquiries is Edwin Bonilla of the Purchasing Department, reachable via email or phone.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE