This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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189AW RRS Charging Kiosks

Closed

W50S6P23Q0005Federal

Submission Closed08/11/2023, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 459410

Federal

XEROX AltaLink Copier LeaseThe Department of Commerce is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier lease located in Honolulu. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The opportunity is currently listed as a forecast with a posted date of August 21, 2026, under NAICS code 459410. Interested parties can coordinate with Jeffrey T. Geise or the DOC OSDBU for further information regarding this procurement action.

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Supply of Dry Erase Cleaner for U.S. Army JROTC LocationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of commercial dry erase board cleaner, identified by NSN 6850012858345. The items are to be supplied to a JROTC site located in Decatur, Alabama, under NAICS code 459410. The contractor is responsible for ensuring that all shipments adhere to strict DoD-compliant shipping and marking requirements. The contract was posted on August 4, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

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Supply of Dry Erase Cleaner (NSN 685001285834)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply and delivery of one bottle of Dry Erase Cleaner, identified by NSN 685001285834 and Part 81803. The materials are to be delivered to Fort George G. Meade, Maryland, under FOB destination terms and in accordance with specified CAGE codes. The procurement is categorized under NAICS code 459410 and was posted on August 4, 2026. All delivery requirements and compliance standards are managed through the Defense Logistics Agency to ensure the correct specifications of the cleaning agent are met for the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce, specifically the Staff Offices of the Office of Under Secretary, is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier Lease. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The performance of this contract will take place in Honolulu, Hawaii, under NAICS code 459410. This opportunity is currently listed as a forecast with a posted date of January 2, 2026, and is managed by point of contact Jeffrey T. Geise.

Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W7MW Uspfo Activity Arang 189

Contract Value

$33,692.5

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

Little Rock AFB, AR, 72099, USA

Set-Aside

SBA

Awardee

BHAYANA BROTHERS LLC

Award Issued Date

09/06/2023, 12:00:00 AM UTC

Documents

189AW RRS Kiosk Chargers Description

sow

High

RFQ W50S6P23Q0005 - 189AW RRS Kiosk Chargers

rfq

High

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Timeline

PhaseClosed

PostedAug 7

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189

Contacts1 person available

OfficeLITTLE ROCK AFB, AR, 72099-4802, USA

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189

Office AddressLITTLE ROCK AFB, AR, 72099-4802, USA

Contacts

MSgt Hope Townes

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; written quotations are being requested and a written solicitation will not be issued. The Government reserves the right to award without discussions. This solicitation is being issued as a Request for Quotation for Qty: 50 (EA) Kiosk chargers as described in the attached Purchase Description. BASIS OF AWARD: A Firm Fixed Price delivery order will be awarded based on the lowest price offer meeting the requirements of this RFQ and the attached Purchase Description. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023?04. Prior to award, the vendor must be registered and have completed online representations and certifications in the System for Award Management (SAM) at https://www.sam.gov NAICS: 459410 - Office Supplies and Stationery Retailers ($40.0M) DELIVERY: 30 Days ARO SHIPPING: FOB DESTINATION Contract Vehicle: Purchase Order Quotes shall be acceptable through 30 Sep 2023 Final quotes are due no later than 11 Aug 2023 @ 10:00am CST. Quotes should be marked with RFQ number W50S6P23Q0005. Quotes may be hand carried or emailed to the ANG Contracting Office, Attention: MSgt Hope Townes, Room 101. If emailed, submit quotes to hope.townes@us.af.mil with the subject line to read - Quote: RFQ W50S6P23Q0005.

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