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D D OFFICE PRODUCTS, INC.

UEI: ELYCN3B56Z46CAGE: 4Q8K6

D D OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI ELYCN3B56Z46 and CAGE code 4Q8K6. It has been awarded $1,826,006 across 286 federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Audio and Video Equipment Manufacturing, and Other Building Finishing Contractors. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

ELYCN3B56Z46

CAGE Code

4Q8K6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XQZXS

NAICS Codes

322110Pulp Mills
322120Paper Mills(Primary)
322230Stationery Product Manufacturing
323111Commercial Printing (except Screen and Books)
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
+11 more

Federal Contracting Overview

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

AI Capability Profile

D D Office Products, Inc. specializes in the procurement and distribution of high-volume office supply products for federal agencies, with a focused expertise in merchant wholesale of stationery and office essentials. The company delivers mission-critical consumables such as multi-use copy paper and...

D D Office Products, Inc. specializes in the procurement and distribution of high-volume office supply products for federal agencies, with a focused expertise in merchant wholesale of stationery and office essentials. The company delivers mission-critical consumables such as multi-use copy paper and other standardized office materials under government supply frameworks, ensuring consistent availability, compliance with federal specifications, and reliable logistics support. Their technical capability centers on supply chain integrity, inventory management for government-grade products, and adherence to federal procurement standards for bulk commodity distribution. Key differentiators include seamless integration with federal supply schedules and the ability to meet stringent quality and delivery requirements for mission-essential office materials. The contractor has established direct relationships with the General Services Administration and the Department of the Treasury, providing products under formal government contracting vehicles including the Federal Supply Schedule. These engagements reflect a pattern of serving as a trusted vendor for standardized, high-turnover office supplies critical to daily federal operations, with an emphasis on reliability and regulatory compliance over custom solutions. The primary NAICS code 424120 reflects the company’s role as a merchant wholesaler of stationery and office supplies, positioning it within the federal commodity procurement ecosystem. This vertical specialization involves fulfilling routine but essential needs across administrative and operational departments, distinguishing the contractor as a steady supplier of non-IT, consumable office goods rather than technology or services. D D Office Products, Inc. operates as a small business entity headquartered in Vernon, California, with no active government certifications on record. Its market presence is defined by its ability to deliver standardized office supplies through established federal procurement channels, serving as a dependable source for essential consumables within the broader government supply chain.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$807.1K44.2%
Department Of Veterans Affairs$393.9K21.6%
Social Security Administration$205.6K11.3%
Department Of Homeland Security$126.7K6.9%
Department Of Justice$106.0K5.8%
Department Of The Treasury$83.3K4.6%
Department Of The Interior$45.8K2.5%
Environmental Protection Agency$28.5K1.6%
Department Of Agriculture$18.1K1%
Other agencies (4 agencies, <0.5% each)$10.9K0.6%
Awards by NAICS
424120 - Stationery and Office Supplies Merchant Wholesalers$1.3M72.1%
334310 - Audio and Video Equipment Manufacturing$225.8K12.4%
238390 - Other Building Finishing Contractors$170.2K9.3%
334111 - Electronic Computer Manufacturing$40.8K2.2%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$28.3K1.6%
322121 - Paper (except Newsprint) Mills$26.6K1.5%
Others - Other NAICS codes (5 codes, <0.5% each)$18.5K1%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in D D OFFICE PRODUCTS, INC.'s top NAICS codes and agencies

NAICS: 334118
New
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CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
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NAICS: 334118
New
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KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
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NAICS: 334118
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DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2850
This contract, issued under solicitation SPE8EN-26-T-2850 by the Defense Logistics Agency, pertains to the procurement of 10 units of a Decoder, Computer identified by NSN 7050-01-689-4756, each priced at $3.00, with a total value of $30.00. All units are to be delivered FOB destination within 20 days of award, with zero variance permitted in quantity. Delivery is directed to multiple U.S. Navy vessels stationed at FPO addresses across the Pacific and Atlantic, including USNS Medgar Evers, Carl Brashear, Cesar Chavez, Charles Drew, Alan Shepard, Wally Schirra, Washington Chambers, Richard E. Byrd, William McLean, and Amelia Earhart. Each shipment must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA Packaging Requirements for Procurement, with no special marking codes applied. Packaging includes unit containers coded as D3, intermediate containers as E5, and must be palletized in accordance with RP001 guidelines. The item must not contain intentional mercury or mercury compounds, except where functionally required in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract incorporates technical and quality requirements from the DLA Master List. All shipments must reference DLAD Procurement Notes C19 and C20 for transportation and first destination handling, with vendor-specific logistics codes and tracking numbers provided for each delivery point. The original required delivery date is between August 3 and August 4, 2026.
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NAICS: 334111
New
DIBBS
DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
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NAICS: 334118
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DIBBS
CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2842
This contract specifies the procurement of a digital-to-digital converter under solicitation SPE8EN-26-T-2842, with the NSN 7050-01-697-1492 and part number IMC-470-SFP-US from Advantech Corporation. A total of 24 units are required, to be delivered in 121 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the shipment must meet all transportation guidelines specified in DLAD Proc Notes C19 and C20. The required delivery date is January 7, 2027, with a need ship date of December 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for mercury restrictions: mercury or mercury-containing compounds must not be intentionally added to the hardware except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA. Portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additional documentation requirements include Source Approval Requests, Configuration Change Management for Edgewood materials, and the removal of government identification from non-accepted supplies. The unit of issue is each (EA), and all packaging, marking, and handling must adhere strictly to the referenced DLA and DoD standards, with the contract governed by revisions to the Master List in effect on the solicitation issue date.
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NAICS: 334118
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DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2804
The contract is for the procurement of 12 DISPLAY UNITS with NSN 7025-01-548-5775 under solicitation SPE8EN-26-T-2804, with a required delivery within 50 days of award. The purchase request number is 7017757034, and the NAICS code 334118 categorizes this as an electronics manufacturing acquisition. All technical and quality requirements referenced in this contract are defined by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement website, with the applicable revision determined based on the solicitation or award date depending on the acquisition size. The contract incorporates provisions for the handling of covered defense information and prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as specified in NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Jennifer Esworthy at the Department of Defense, with the place of performance identified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
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NAICS: 334118
New
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STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-2785
This contract pertains to the procurement of 334 units of a digital stylus identified by NSN 7050016581956 and part number STYLUS-AN/PYQ-10A (C) V 3.1, supplied by Sierra Nevada Company, LLC. The item is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to DLA Packaging Requirements, and be palletized according to RP001, with all materials packaged per ASTM D3951 unless overridden by DLA standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required FOB origin within 47 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The specified delivery point and shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines DLAD PROC NOTES C19 and C20. The unit price is $334.00 per item, totaling $111,556.00, with the required delivery date set for May 10, 2027, although the need ship date is October 4, 2026. The contract is issued under solicitation SPE8EN-26-T-2785, with a response deadline of August 17, 2026, and is classified under NAICS code 334118. All documentation must align with DoD unit of issue standards, and government identification must be removed from non-accepted supplies. Primary point of contact is Jennifer Esworthy, DLA, via email and phone provided.
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NAICS: 334118
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MEMORY CARD, PERSONA
Solicitation # SPE8E9-26-T-3356
This contract pertains to the procurement of a memory card identified by NSN 7025-01-569-9583 and part number W155561P1, classified as a commercial off-the-shelf item for use in personal computers. The requirement is for two units, with delivery scheduled to be completed within 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking requirements, while palletization adheres to DLA packaging standards. The item is exclusively supplied by Dresser-Rand, and procurement must be directed to their designated point of contact, Eric Adams. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific permitted applications such as batteries or instrumentation, and any permitted mercury-containing devices must include dual containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information applies under RD003. The sole authorized suppliers are Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical, both listed under the same part number. The delivery destination is the DLA Distribution center in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date was December 1, 2026, with a need ship date of February 1, 2027.
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NAICS: 334118
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COMPUTER, SPECIAL PU
Solicitation # SPE8EN-26-T-2806
The contract specifies the procurement of a COMPUTER, SPECIAL PU with interface unit and data transfer capabilities, identified by NSN 1680-01-551-5577 and part number 22E1278-1, with a quantity of 13 units at a unit price of $13.00, totaling $169.00. Delivery is required within 297 days FOB origin, with inspection and acceptance occurring at destination; no quantity variance is permitted. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement (RP001), superseding any conflicting standards. The item is designated a Critical Application Item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, alongside the application of Covered Defense Information protocols. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date. Delivery must be shipped to the DLA Distribution facility at New Cumberland, PA, with transportation details aligned to DLAD Proc Notes C19 and C20. The required ship date is June 11, 2027, and the original delivery deadline is June 27, 2027, under solicitation SPE8EN-26-T-2806, issued by the Department of Defense with primary point of contact Jennifer Esworthy.
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NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2780
The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.
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NAICS: 334111
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DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-2789
This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.
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NAICS: 334118
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PRINTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2851
The contract pertains to the procurement of a printer subassembly with NSN 7025-01-562-8191 and part number 43381719 from OKI AMERICA INC, requiring exactly three units to be delivered within 167 days from the contract award date. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including pressure sealing, dry storage, and no cushioning material, all packed in unit containers of 10 with intermediate containers coded D3. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specified chemical reagents, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision control tied to solicitation or award dates depending on acquisition size. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are prohibited. The procurement is under contract SPE8EN-26-T-2851, solicited on August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is January 14, 2027, with a needed ship date of February 1, 2027. The applicable NAICS code is 334118 and the contracting office is under the Department of Defense’s Construction & Equipment T & IFO EQ.
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NAICS: 334118
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DISPLAY UNIT
Solicitation # SPE8EN-26-T-2781
The contract specifies the procurement of seven DISPLAY UNITS under NSN 7025-01-542-8882, with a delivery requirement of 167 days from the contract award, to be furnished FOB origin. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and intermediate container requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization must adhere to DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, and the shipment must be scheduled for February 1, 2027, though the original required delivery date was October 26, 2026. The contract incorporates technical and quality standards from the DLA Master List, including prohibitions against intentional use of mercury or mercury-containing compounds in the supplies unless exempted for functional applications such as batteries or specialized instruments, which must have secondary containment as per NAVSEA 5100-003D. Casting or forging may be involved in manufacturing, and if special tooling is needed, the supplier must submit a Casting and Forging Assistance Request. The contract falls under solicitation SPE8EN-26-T-2781, posted August 5, 2026, with responses due by August 17, 2026, and is categorized under NAICS code 334118. The point of contact is Jennifer Esworthy, with the unit of issue and purchase unit defined via the official DLA template.
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NAICS: 424120
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International
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.
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NAICS: 334310
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SLED
Outdoor Kiosk Hardware Supply & InstallationThe contract requires the supply and installation of ruggedized, weather-resistant kiosks equipped with touchscreens, QR scanners, and integrated payment terminals, designed to operate autonomously in remote and outdoor environments using solar or battery power. These kiosks must withstand extreme environmental conditions and provide reliable functionality without constant maintenance, ensuring continuous service in areas with limited infrastructure. The equipment must be durable, tamper-resistant, and capable of processing transactions in all weather types, with clear instructions and intuitive interfaces for public use. The work is to be performed primarily in San Bernardino, California, with the place of performance specified as ZIP code 92415, though installations may extend to nearby remote locations within the region. This is a subcontract opportunity under NAICS code 334310, which pertains to communications equipment manufacturing, indicating the technical nature of the hardware involved. Submissions must be delivered by September 3, 2026, and the solicitation was posted on August 5, 2026, with no set-aside preferences indicated. The contracting entity is listed as the Administration under California, and bidders are expected to demonstrate proven experience in deploying similar outdoor kiosk systems, including logistics, installation, and ongoing operational support.
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