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CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED

Subsidiary ofSTAPLES, INC.UEI: RXZBM6F4ZCY5

CORPORATE EXPRESS OFFICE PRODUCTS INCORPORATED is a federal contractor, registered under UEI RXZBM6F4ZCY5. It has been awarded $279,334 in federal contracts. Primary work spans Furniture Stores, Office Furniture (except Wood) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RXZBM6F4ZCY5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$131.1K46.9%Department Of The Interior$73.7K26.4%Department Of Veterans Affairs$42.0K15%Department Of Commerce$32.6K11.7%

Awards by NAICS

442110 - Furniture Stores$117.9K42.2%337214 - Office Furniture (except Wood) Manufacturing$72.7K26%421210 - Unknown NAICS$43.7K15.6%541410 - Interior Design Services$17.7K6.3%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$11.8K4.2%541420 - Industrial Design Services$8.1K2.9%337127 - Institutional Furniture Manufacturing$7.5K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210-01-075-6546)This subcontract involves the supply of five indicator light components, identified by NSN 6210-01-075-6546, for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to provide the units FOB Origin, ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards. Additionally, marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 01 for fragile items. The contract falls under NAICS code 423850 and specifies the place of performance in Tracy, California. Interested parties should note the response deadline of November 6, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Office Space Planning and CAD Design ServicesThis subcontract for Office Space Planning and CAD Design Services supports prime contractors on City of Roseville projects in Roseville, California. The selected provider will deliver professional design and planning services for office layouts, which includes creating detailed specifications, determining power and data pathway requirements, and developing comprehensive layout drawings using AutoCAD. The contractor must demonstrate proficiency in designing for specific systems, including Haworth, Allsteel, Teknion, and Kimball. Key deliverables for the engagement consist of product specifications, initial layout drawings, and final As-Built AutoCAD floor plans. Responses for this opportunity are due by December 1, 2026.

City of Roseville

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Systems Furniture Design & Reconfiguration Services

Solicitation # 01-100

The City of Roseville is soliciting proposals for as-needed Systems Furniture Design and Reconfiguration Services to support new and existing spaces. The scope of work includes space planning and design for brands such as Haworth, Allsteel, Teknion, and Kimball, as well as inventory management of warehouse components and turnkey project management. Key deliverables include AutoCAD drawings, as-built floor plans, and detailed product specifications. The project is designated as a prevailing wage project, and the selected contractor must provide 100% Faithful Performance and Labor and Materials bonds. Master and Lead Installers are required to have at least five years of experience, and certifications in the specified furniture systems are highly desired. The contract will be awarded to the responsible proposer determined to be most advantageous to the City, with evaluation weighted on experience and qualifications (50 points), proposed cost (25 points), and the overall proposal (25 points). Proposers must be registered with the California Secretary of State and the Department of Industrial Relations. Submissions must include a Proposer's Certification, a non-collusion declaration, and proof of licensure. The period of performance is listed from July 1, 2023, to June 30, 2024, and the response deadline for the solicitation is December 1, 2026.

City of Roseville

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Town Hall Furniture

Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

POSTED

about 13 hours ago

DEADLINE

EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.

City of Houston

POSTED

about 15 hours ago

DEADLINE

RFP School Serving Line Design and Consulting Services

Solicitation # 12012026-1400

Spotsylvania County Public Schools is soliciting proposals for professional foodservice design and consulting services to evaluate and improve cafeteria serving lines at nine school locations, including four elementary, two middle, and three high schools. The project aims to modernize equipment layouts, increase serving capacity, and improve workflow efficiency and food safety while ensuring compliance with health regulations, ADA accessibility, and fire and life safety codes. The selected consultant will conduct operational reviews and provide procurement-ready design plans, drawings, and CAD files to facilitate future renovations. The contract is a firm fixed-price agreement with a performance period extending through July 31, 2027, and is funded by federal grants, requiring adherence to 2 CFR Part 200, Buy American requirements, and Davis-Bacon prevailing wage standards. Proposals must be submitted electronically via the eVA portal in two separate volumes: a technical proposal and a cost proposal. Evaluation is based on the highest qualified offeror, considering factors such as project approach, delivery timelines, and the reasonableness of costs. Required documentation includes certifications regarding lobbying and debarment, insurance requirements, and a certificate of compliance involving crimes against children. Payment is set at net thirty days following the approval of invoices for completed work. The award process emphasizes the use of small, woman, minority, and service-disabled veteran-owned businesses.

Spotsylvania County Public Schools

POSTED

about 16 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 17 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 17 hours ago

DEADLINE

Gas-Powered Golf Cart Supplier

Cherokee Nation

POSTED

about 23 hours ago

DEADLINE

Office Furniture Supplier (Tables)This subcontract agreement establishes a partnership for the supply of specialized office furniture to prime contractors serving the Department of Justice Canada. The scope of work involves the manufacture and delivery of various table types, including collaborative meeting, room, laptop, high, and computer tables, all of which must adhere to specific dimensions and technical requirements. A critical component of the contract is ensuring that all products comply with established Canadian Content rules. The performance of this contract takes place within the National Capital Region of Canada. Under NAICS code 442110, the supplier is responsible for the physical delivery of the furniture items either directly to the designated site or to the prime contractor. The solicitation process is managed through the Government of Canada, with a response deadline set for November 10, 2026.

Department of Justice

POSTED

about 24 hours ago

DEADLINE

Commercial Cleaning Supplies and ConsumablesThis subcontract opportunity with the Department of National Defence involves the supply of commercial-grade cleaning chemicals, disinfectants, and waste liners to support prime contractors delivering CFHA cleaning services in Esquimalt, British Columbia. The scope of work includes providing approved cleaning agents, general waste liners, and compostable green bin bags, with a strict requirement that all supplied products comply with the Canadian Environmental Protection Act, 1999. Deliveries are to be made directly to service sites or prime contractor warehouses. Interested parties should note that the response deadline for this procurement is November 13, 2026.

Department of National Defence

POSTED

about 24 hours ago

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 24 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 24 hours ago

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.

Department of the Environment (ECCC )

POSTED

about 24 hours ago

DEADLINE

Supply of NRP,QEC A026 HardwareThis subcontract, managed by the Department of the Navy through Pa DLA Aviation At Philadelphia, requires the supply of two units of hardware item NRP,QEC A026, identified by NSN 6115-01-646-0667. The selected provider will support prime contractors delivering DLA supply contracts and must provide a Material Inspection and Receiving Report along with critical tracking data, including the Unique Item Identifier, issuing agency code, enterprise identifier, and serial or lot numbers. The contract mandates strict compliance with the Trade Agreements Act and FASCSA orders. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 423850. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

in about 1 month