Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

OFFICE PRODUCTS, INC./CLEVELAND

Subsidiary ofXEROX HOLDINGS CORPUEI: UVCKX4CWJAD3

OFFICE PRODUCTS, INC./CLEVELAND is a federal contractor, registered under UEI UVCKX4CWJAD3. It has been awarded $20,429 across 17 federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Equipment Merchant Wholesalers, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Labor, Department Of Justice, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

UVCKX4CWJAD3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Labor$7.7K37.6%Department Of Justice$6.1K29.7%National Aeronautics And Space Administration$3.6K17.6%Department Of Homeland Security$3.1K15.1%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$14.2K69.6%423420 - Office Equipment Merchant Wholesalers$3.1K15.4%532420 - Office Machinery and Equipment Rental and Leasing$3.1K15.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with OFFICE PRODUCTS, INC./CLEVELAND

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for OFFICE PRODUCTS, INC./CLEVELAND

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Extended Warranty and Maintenance for Rugged Computing HardwareThis subcontract focuses on providing extended warranty and technical support for ruggedized computing hardware used by prime contractors on Greater Roanoke Transit Company projects. The scope of work involves performing maintenance and warranty coverage for rugged laptops specifically utilized in vehicle and field-service applications, ensuring all services align with the manufacturer's extended warranty terms. The selected provider will be responsible for delivering warranty certificates and providing ongoing repair services to maintain operational efficiency. The project is based in Roanoke, Virginia, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Greater Roanoke Transit Company

POSTED

DEADLINE

TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES

Solicitation # 26/27-1

The Town of Manchester, Connecticut, is soliciting proposals for a comprehensive townwide multifunction copier and managed print services solution under solicitation number 26/27-1. The project aims to modernize and consolidate the current fleet across 30 municipal buildings, deploying approximately 40 to 50 ENERGY STAR compliant multifunction devices. Key objectives include reducing the total number of devices, enhancing document security through RFID, keypad PIN, or badge authentication, and implementing centralized print management software. The selected contractor will be responsible for the delivery, installation, configuration, and ongoing maintenance of equipment capable of copying, printing, scanning, and duplexing, while providing all necessary consumables such as toner and drums. The Town is seeking proposals for either an outright purchase or lease agreements with preferred terms of 36, 48, or 60 months. Award decisions will be based on a points-based scoring system where cost is only one of several factors; other critical evaluation criteria include equipment quality, the effectiveness of the print management solution, service capabilities, experience, and the implementation approach. Qualified respondents must have at least five years of experience with similar public sector engagements and maintain minimum insurance coverages of 1 million dollars for general, professional, and cyber risk liabilities. Proposals are due by October 23, 2026, and must include a projected installation schedule and evidence of the firm's technical capacity to support multi-site municipal operations.

POSTED

DEADLINE

Medtronic Fusion Stereotactic Neurosurgical Unit MaintenanceThis subcontract opportunity involves providing preventative and corrective maintenance for Medtronic Fusion stereotactic neurosurgical units at NMRTC Portsmouth in support of Defense Health Agency projects. The selected contractor will be responsible for executing annual maintenance schedules, performing diagnostics, and ensuring all equipment is restored to full operational condition according to manufacturer specifications. Key deliverables include certified operational units and detailed maintenance logs. To qualify, the service provider must hold OEM certification and maintain strict compliance with UL, AMA, and Joint Commission standards. This is a total small business set-aside under NAICS code 811212. Interested parties must submit their responses by October 12, 2026.

Defense Health Agency

POSTED

DEADLINE

Post-Warranty Maintenance and ServiceThis post-warranty maintenance and service subcontract supports prime contractors on Department of Veterans Affairs projects through the Sac Frederick office. The scope of work involves executing annual service plans that include technical support, hardware repairs, software updates, and the application of security patches. Maintenance activities specifically require the use of diagnostic software and OEM replacement parts for the replacement of batteries and worn probes. To ensure operational standards and data security, the contractor must maintain OEM Certification and strictly adhere to HIPAA compliance for all data handling. Key deliverables for this engagement include the provision of detailed maintenance reports and formal uptime certification. Interested parties should note the response deadline of October 19, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Medical Equipment Installation and SetupThis subcontract opportunity, titled Medical Equipment Installation and Setup, involves providing physical installation and configuration services for medical devices on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work includes unpacking, positioning, and configuring systems using specialized calibration and transport tools for medical electronics to ensure all systems are fully operational at their designated sites. Qualified providers must hold OEM installation certifications and facility-specific safety certifications to perform the work. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 811212.

Sac Frederick (36C10X)

POSTED

DEADLINE

Request for Information _ Creation of The United States Space Academy

Solicitation # NASA-USSA-RFI

Pursuant to Executive Order 14423, the National Aeronautics and Space Administration is seeking information to establish the United States Space Academy, a NASA-led civilian Federal academic institution. The Academy is designed to integrate technical education with leadership development to prepare future aerospace professionals, including scientists, engineers, astronauts, and civil servants. This Request for Information, identified as NASA-USSA-RFI, invites state-sponsored responses to help NASA and a designated Commission assess potential locations and operating solutions for the institution. The primary objectives are to identify sites for a permanent campus with a groundbreaking target of 2027, develop interim solutions to begin instruction by 2028, and ensure a full transition to the permanent facility by 2031. NASA is requesting rough-order-of-magnitude cost estimates and information regarding potential state, local, and non-Federal partnerships. This RFI is for planning and evaluation purposes only and is not a procurement solicitation, meaning it will not directly result in the award of a contract or grant. Responses must be formally endorsed by a State Selecting Official and designated by a Governor. Submissions are due by October 26, 2026, and must adhere to strict formatting guidelines, including the use of 12-point Times New Roman font and specific page and word limits for summaries and alternative location documents. All inquiries and submissions are managed through the NASA Office of Strategic Infrastructure.

National Aeronautics And Space Administration

POSTED

DEADLINE

Rubrik R6000S-2 Hardware SupportThis subcontract focuses on providing premium hardware maintenance and support for Rubrik R6000S-2 chassis to ensure the operational availability of backup and recovery projects for Cherokee Nation Entertainment. The selected provider must hold an authorized Rubrik hardware support certification to perform these specialized services. The agreement covers a specific performance period from October 23, 2026, to October 22, 2027, and requires the delivery of an active hardware support contract and a formal service level agreement. This effort falls under NAICS code 811212 and is designed to support prime contractors in maintaining critical data infrastructure.

Cherokee Nation Entertainment

POSTED

DEADLINE

Authorized Motorola Service Center (Maintenance/Repair)This subcontract opportunity, managed by the Maryland Information Technology Department, seeks an Authorized Motorola Service Center to provide specialized repair and maintenance services for radios and batteries. The selected contractor will support prime contractors working on Washington Suburban Sanitary Commission projects by repairing defective units and replacing batteries. All work must be performed using genuine parts and manufacturer-authorized diagnostic tools to ensure equipment functionality. To be eligible, providers must hold a Manufacturer-Authorized Service Center certification. The contract falls under NAICS code 811212 and requires the delivery of fully functional radio equipment. Interested parties must submit their responses by October 12, 2026.

Information Technology Department

POSTED

DEADLINE

GTO Propulsion Component Rebuild ServicesThis subcontract for GTO Propulsion Component Rebuild Services involves the repair and rebuilding of electronic rail propulsion components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically focuses on rebuilding Traction Motor Blowers and Contactors, including models UMD-1251, UMD-125H, and UMA-909E, utilizing GTO technology. The service provider is responsible for conducting No Fault Found testing, maintaining detailed repair documentation, and delivering both the repaired components and the corresponding electronic test results. To ensure quality and safety, the contractor must maintain ANSI/ESD S20.20 compliance and provide certified training. This opportunity is categorized under NAICS code 811212 and is associated with the Dallas Area Rapid Transit agency in Texas. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

POSTED

DEADLINE

Power Supply Unit (PSU) Repair and Modification ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves the technical repair and modification of power supply units for prime contractors. The selected provider will be responsible for diagnosing and repairing units using Cage Codes and reference numbers, executing specified modifications, and ensuring all hazardous materials are identified in accordance with FED STD 313 and OSHA 29 CFR 1910.1200 standards. The final deliverable consists of fully operational and functional repaired power supply units. The project falls under NAICS code 811212 and requires the use of specialized electronics diagnostic equipment and soldering tools. Interested parties must submit their responses by October 30, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Compressed Gas Cylinder Repair and Modification (NSN 8120-01-657-1545)This subcontract involves the teardown, evaluation, repair, and modification of P8 Compressed Gas Cylinders (NSN 8120-01-657-1545) to support prime contractors on NAVSUP Weapon Systems Support projects. The scope of work includes disassembling cylinders to assess wear, performing repairs according to Avox Systems Inc drawing 53655, and applying markings in compliance with MIL-STD-130. The contractor is responsible for delivering cylinders in ready-for-issue condition along with all necessary inspection documentation. The project requires the use of precision machining tools and high-pressure testing equipment to ensure safety and serviceability. Performance will take place in Philadelphia, Pennsylvania. Interested parties must respond by November 2, 2026, for this Department of the Navy requirement categorized under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

MFP Maintenance and RepairThis subcontract for MFP Maintenance and Repair involves providing specialized technical support for the print fleet used by prime contractors on State University of New York projects. The scope of work includes performing on-site repairs, technical troubleshooting, and conducting quarterly preventative maintenance checks. To ensure quality and compliance, the contract mandates the use of Toshiba Certified Technicians to restore device functionality and maintain detailed maintenance logs. The project falls under NAICS code 811212 and is associated with the State University of New York. Service providers are expected to be available for on-call repair visits to minimize downtime across the fleet. The primary objective is the consistent operational readiness of printing equipment through a combination of reactive repairs and scheduled preventative care.

State University of New York (SUNY)

POSTED

DEADLINE

Hardware Installation and ConfigurationThis subcontract for Hardware Installation and Configuration supports prime contractors on projects for the State University of New York. The scope of work involves the end-to-end deployment of print devices, including unboxing, physical installation, and network configuration. The contractor is responsible for ensuring all devices are properly connected to the network, installing the necessary print drivers, and conducting user acceptance testing via network diagnostic tools. The primary objective is to deliver a fully operational and networked print environment across the designated SUNY sites. Classified under NAICS code 811212, this engagement focuses on the technical execution of hardware setup and connectivity to meet the specific infrastructure requirements of the university system.

State University of New York (SUNY)

POSTED

DEADLINE

Computer System Overhaul and Repair (NSN 7010-01-648-0392)This subcontract involves the technical overhaul, upgrade, and repair of the DIG computer system (NSN 7010-01-648-0392) for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes the disassembly and inspection of systems, execution of hardware and firmware upgrades, and the repair of faulty components to original specifications using specialized fixtures, jigs, and test equipment. The final deliverable consists of fully overhauled, tested, and inspected Ready For Issue units. The project is based in Philadelphia and requires strict adherence to IUID compliance and NAVSUP WSS Source Approval. Interested parties should note the response deadline of November 2, 2026. The contract falls under NAICS code 811212 and is managed through the Department of the Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

Valve Body Assembly Repair and ModificationThis subcontract involves the teardown, evaluation, and repair or modification of government valve body assemblies for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg. The scope of work requires the disassembly of units to assess wear, the execution of repairs to meet operational specifications, and strict adherence to military specifications and IRPOD standards. Additionally, the contractor is responsible for preparing pre-manufacturing packages, including all necessary procedures and drawings, to ensure the delivery of a fully repaired and certified assembly. The project is managed under the Department of the Navy and is categorized under NAICS code 811212. Performance of the contract will take place in Mechanicsburg, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, to submit their proposals for this specialized technical service.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Teams Voice Compatible Telephones 112-2701

Solicitation # 112-2701

The State of North Dakota Information Technology Department is soliciting bids for the procurement of Teams Voice compatible desk phones from Yealink and Poly brands. This firm-fixed price contract, identified as solicitation 112-2701, requires all provided hardware to be Power over Ethernet (PoE) and delivered F.O.B. Destination to any North Dakota location. The scope includes a variety of specific models, such as the Poly CCX series and Yealink MP series, though the total purchase volume and timing remain unknown. Award will be granted on an all-or-none basis to the responsible offeror providing the lowest priced responsive bid. The contract includes a one-year firm pricing period with options for twelve-month renewals and a possible final extension of up to twelve months. Successful contractors must be registered in NDBuys and the Secretary of State, and they must comply with ADA accessibility standards and annual third-party security questionnaires unless they hold FedRAMP, StateRAMP, or HiTrust certifications. Key administrative requirements include a two-working-day order confirmation window and a two-hour response time for service calls. Bids must be submitted electronically via NDBuys by October 14, 2026.

POSTED

DEADLINE