This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CENTCOM Kazakhstan Schoolhouse Supplies

Closed

FA489023Q0026Federal

Submission Closed08/11/2023, 04:00:00 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 (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.

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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.

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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 → FA4890 Hq Acc Amic

Contract Value

$59,862.4

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

Mechanicsburg, PA, 17055, USA

Set-Aside

NONE

Awardee

CENTRAL VALLEY OFFICE SUPPLY, LLC

Award Issued Date

08/25/2023, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation FA489023Q0026

amendment

High

FA489023Q0026 CENT Kazakhstan Schoolhouse Supplies Procurement Workbook

26 pages · rfq

High

FA4890-23-Q-0026 CENT Kazakhstan Schoolhouse Supplies SOW

sow

High

RFQ FA4890-23-Q-0026 Kazakhstan Schoolhouse Q&A

4 pages · q-and-a

High

Solicitation FA489023Q0026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 17

Combined Synopsis

Notice updatedAug 4

Response deadline changed from Aug 4, 2023 to Aug 11, 2023. The notice description changed.

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4890 Hq Acc Amic

Contacts2 people available

OfficeHAMPTON, VA, 23666, USA

Organization / AgencyDepartment Of Defense → FA4890 Hq Acc Amic

Office AddressHAMPTON, VA, 23666, USA

Contacts

Stephen Copetas

contact@example.gov

Delvin Whitlock

contact@example.gov

Full Description

Amendment 1: The purpose of this amendment is to extend the RFQ due date to no later than Friday, 11 August 2023 at 12 PM EDT. It also publishes the Questions and Answers submitted by potential quoters and updates SF-1449 Section I. The Questions and Answers will be attachment 3 to the RFQ. All other RFQ terms and conditions remain remain the same. The Air Force Acquisition Management & Integration Center (AMIC), PKDB, Hampton, Virginia, has issued this Solicitation, FA489023Q0026, to compete and award a single award Firm Fixed Price (FFP) contract using FAR Part 12-Acquisition of Commercial Items, and FAR Part 13-Simplified Acquistion Procedures for the CENTCOM Kazakhstan Schoolhouse Supplies. This award will require delivery of the supplies no later than 365 calendar days after award. Attached to this solicitation is the Standard Form 1449 Solicitation, Atch 1--Performance Workbook (PWB) and Atch 2--Statement of Work (SOW). All questions and comments on this solicitation must be submitted in writing to stephen.copetas.4.ctr@us.af.mil and delvin.whitlock.1@us.af.mil no later than 12 PM EDT, 27 July 2023. Please title all emails with questions with the following subject line: "FA489023Q0026-Solicitation_CENT Kazakhstan Schoolhouse Supplies". The contracting officer reserves the right to answer questions only via posting of an amendment to this solicitation on www.sam.gov. All interested and responsible entities are invited to submit a quote that will be considered by AMIC/PKDB, Hampton, Virginia. The award will be based on criteria etablished in the solicitation. Vendor quotes and all items required as listed within the Addendum to 52.212-1, Instructions to Offerors, are due to be submitted not later than 12:00 PM EDT on 4 August 2023 to stephen.copetas.4.ctr@us.af.mil and delvin.whitlock.1@us.af.mil. Please title all submissions with the following subject line: "Quote_FA489023Q0026-Solicitation_CENT Kazakhstan Schoolhouse Supplies". In addition to everything else required by the solicitation, all quoters submitting a quote must have and list with the quote the vendors assigned cage code and UID and be registered and ACTIVE in the System of Award Management (SAM) at www.sam.gov in order to receive an award for this procurement.