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OFFICE DEPOT, INC. 6304 WOODSIDE CT STE 1 COLUMBIA MD USA 21046-3217

UEI: SLED_D9886FA39B9AAB19

OFFICE DEPOT, INC. 6304 WOODSIDE CT STE 1 COLUMBIA MD USA 21046-3217 is a federal contractor, registered under UEI SLED_D9886FA39B9AAB19. It has been awarded $260,000,000 across 1 federal contract. Primary work spans Paper (except Newsprint) Mills. Top awarding agencies include Gsa/fas Administration Svcs Acquisition BR(2.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D9886FA39B9AAB19

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Gsa/fas Administration Svcs Acquisition BR(2$260.0M100%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$260.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Request for Information (RFI) All Weather Stationery Items

Solicitation # 47QSSC-27-Q-0003

Gsa/fas Administration Svcs Acquisition BR(2

POSTED

about 19 hours ago

DEADLINE

Specialized Substrate Supply for Triage TagsThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of specialized weather-resistant cardstock or synthetic paper for prime contractors supporting DLA Troop Support medical supply contracts. The supplier will provide bulk raw material sheets or rolls that meet NSN 8465-01-337-6792 technical specifications, ensuring the substrates support high-contrast four-color printing and maintain structural integrity during perforation for use in triage tags. The contract falls under NAICS code 322121 and is associated with the Medical Supply Chain MD Surg FSF. Performance will take place in Williamsburg, Virginia. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Recycled Paper SupplyThis subcontract for Recycled Paper Supply supports the City of Santa Monica by providing recycled newsprint and paper products to prime contractors involved in publication projects. The selected provider is responsible for manufacturing and delivering bulk shipments of newsprint that meet specific post-consumer recycled content percentages to satisfy environmental preferences. The contract requires formal certification of the recycled content used in the materials. Managed under the California D110 Records and Elections Services agency, the opportunity was posted on September 10, 2026, with a response deadline of October 8, 2026. The work falls under NAICS code 322121.

D110 RECORDS & ELECTIONS SVCS

POSTED

DEADLINE

Supply of 12' x 56' Single Wide TrailerThis subcontract with Philadelphia Gas Works involves the procurement of one 12 by 56 foot single wide trailer specifically configured for gas control operations at the Richmond Plant. The selected contractor is responsible for furnishing the trailer according to a custom floor plan detailed in Appendix A, submitting comprehensive plans for approval, and providing a one year manufacturer warranty upon delivery of the completed unit. The solicitation was posted on September 10, 2026, with a response deadline of October 7, 2026. This project falls under NAICS code 322121 and requires the delivery of a fully completed specialized trailer to meet the operational needs of the agency.

Philadelphia Gas Works

POSTED

DEADLINE

Curtainwall & Glass SupplyThis subcontract for the City of Boston Public Facilities Department involves the fabrication and supply of curtainwall system components for prime contractors. The scope of work includes providing high-performance glass, aluminum extrusions, thermal breaks, and glazing gaskets, all of which must adhere to specific project plans and specifications. Materials are to be delivered to the project site located at 400 Frontage Road in Boston. The solicitation was posted on August 31, 2026, with a response deadline of September 30, 2026. This contract falls under NAICS code 322121 and is managed by the Massachusetts Public Facilities Department.

PFD01 - Public Facilities Department

POSTED

about 1 month ago

DEADLINE

in about 10 hours

Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.

Ministry of Agriculture Fisheries and Mining

POSTED

about 2 months ago

DEADLINE

Specialized Paper and Envelope SupplyThis subcontract for Specialized Paper and Envelope Supply supports prime contractors on San Benito County TTCPA projects. The selected provider will supply high-quality paper and envelope stock that adheres to specific size and quality requirements for the Megabyte system and USPS mailing standards, with all bulk materials delivered directly to the designated printing facility. Managed by the California Treasurer/Tax Collector - Public Administrator, the opportunity falls under NAICS code 322121. The solicitation was posted on August 10, 2026, with a response deadline of October 1, 2026.

Treasurer/Tax Collector - Public Administrator

POSTED

about 2 months ago

DEADLINE

in about 17 hours

Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

Kern Union High School District

POSTED

about 2 months ago

DEADLINE

Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

Kern Union High School District

POSTED

about 2 months ago

DEADLINE

Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

Defense Logistics Agency

POSTED

DEADLINE

NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.

Policy, Planning and Statistics

POSTED

DEADLINE

Security Substrate Development & SupplyThe Security Substrate Development and Supply subcontract involves the creation and provision of advanced paper or polymer banknote substrates for prime contractors working on Bureau of Engraving and Printing currency projects. The primary objective is to integrate overt security features directly into the substrate material to effectively prevent digital reproduction and counterfeit simulation. All deliverables must strictly adhere to BEP standards regarding production compatibility, environmental acceptability, and overall durability. This project, managed under the Department of the Treasury, requires the delivery of technical descriptions and preliminary substrate samples. Performance is centered in Washington, and the contract falls under NAICS code 322121. The response deadline for this opportunity is set for November 15, 2026.

Bureau Of Engraving And Printing

POSTED

DEADLINE

in about 2 months

Supply of Pressure-Sensitive Adhesive Layer-Built StockThis subcontract involves the supply of specialized, raw adhesive-coated material intended for prime contractors working on Illinois Department of Transportation security decal projects. The manufacturer is responsible for producing a layer-built structure featuring a pressure-sensitive adhesive and a protective slip with a minimum thickness of 0.003 inches, ensuring all materials adhere to the technical standards specified in Appendix A. The contract, managed by the Illinois Department of Finance and Administration, requires the delivery of the specialized stock in either rolls or sheets. Performance of the contract is centered in Springfield, Illinois, under NAICS code 322121.

Finance & Administration

POSTED

DEADLINE