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CUFIS OFFICE SUPPLY

UEI: HTGQJZ2NKWY3

CUFIS OFFICE SUPPLY is a federal contractor, registered under UEI HTGQJZ2NKWY3. It has been awarded $463,688 across 49 federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Pen and Mechanical Pencil Manufacturing, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HTGQJZ2NKWY3

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

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Award Analytics & Distribution

Awards by Agency

General Services Administration$132.3K28.5%

Department Of Defense$110.3K23.8%

Department Of Justice$78.4K16.9%

Department Of The Interior$49.4K10.7%

Department Of The Treasury$32.3K7%

Department Of Homeland Security$27.5K5.9%

Department Of Health And Human Services$22.2K4.8%

Social Security Administration$11.3K2.4%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$251.5K54.2%

339941 - Pen and Mechanical Pencil Manufacturing$125.8K27.1%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$37.6K8.1%

339940 - Office Supplies (except Paper) Manufacturing$25.5K5.5%

322121 - Paper (except Newsprint) Mills$23.2K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUFIS OFFICE SUPPLY's top NAICS codes and agencies

Identification Marker Manufacturing

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

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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 9 hours ago

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Paint Roller Kit Supply and AssemblyThe contract calls for the supply, packaging, and delivery of paint roller kits that must fully comply with federal logistics and defense standards, specifically MIL-STD-129 for labeling and packaging, as well as all applicable hazardous materials labeling requirements. These kits are intended for use by the Department of Defense and must be assembled and shipped to the designated place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The work falls under NAICS code 339940, indicating it involves other miscellaneous manufacturing, and is issued as a subcontract under the DDSP New Cumberland Facility. All responses must be submitted by August 17, 2026, with the solicitation posted on August 4, 2026. Proper compliance with military packaging, labeling, and hazardous materials regulations is mandatory to ensure seamless integration into defense supply chains, and failure to meet these standards will result in rejection of the offer.

DDSP NEW CUMBERLAND FACILITY

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Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)

DDSP NEW CUMBERLAND FACILITY

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Artist’s Brush Manufacturing and SupplyThe contract mandates the full manufacturing and supply of 12,000 artist’s brushes to meet federal and military standards for packaging, labeling, and hazardous materials handling, ensuring compliance with all applicable regulations for defense procurement. The work must be performed under a small business set-aside designation, specifically reserved for total small businesses as defined under FAR 19.5, with the North American Industry Classification System code 339940 applying to the manufacturing scope. All deliverables are required to be shipped to Tinker Air Force Base, OK, with a zip code of 73145-8000, and the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for interested small business contractors to submit proposals. The procurement environment is strictly competitive within the small business sector, and bidders must be prepared to demonstrate capacity to meet exacting military specifications for product integrity, safety compliance, and logistical readiness. The absence of a designated point of contact or office address suggests that all communications and submissions must be processed through the DIBBS portal using the provided RFQ link.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

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Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

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BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

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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

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Supply of Base Van ChassisThe contract seeks the supply of a new, unmodified van chassis specifically engineered to be compatible with BRAUN XT side-entry adaptive conversion systems, ensuring seamless integration for clinical rehabilitation applications. The vehicle must meet rigorous durability standards appropriate for government fleet use, particularly in demanding healthcare environments where reliability and safety are paramount. The chassis must remain unaltered from manufacturer specifications to preserve warranty integrity and ensure compliance with BRAUN XT conversion requirements. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of August 8, 2026, at 10:00 PM Eastern Time. Performance is required to take place in North Little Rock, Arkansas, with a zip code of 72114. The contracting entity is the Department of Veterans Affairs through its 256-NETWORK Contract Office 16, indicating the end use is likely for veteran healthcare and mobility services. No set-aside provisions are specified, and the opportunity is open for general government subcontracting under this procurement framework.

256-NETWORK Contract Office 16 (36C256)

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Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.

W7NE Uspfo Activity Ma Arng

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

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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

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DEADLINE

Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Nashville Electric Service

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