This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANER, DRY ERASE B

Awarded

SPE4A626FD3XPFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

New

International

Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14070_ROAF

The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14060_ROAF

The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.

POSTED

DEADLINE

Stationery and Printing services for Youth Incubator Training

Solicitation # 30000037056

The International Organization for Migration is seeking providers for stationery and printing services to support Youth Incubator Training. This solicitation, identified by number 30000037056, was posted on November 10, 2026, and focuses on delivering essential materials required for the training program. The services are to be performed within Somalia. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email or access further details through the United Nations Global Marketplace portal.

POSTED

DEADLINE

Office Storage and Organization SupplierThis subcontract opportunity is for an Office Storage and Organization Supplier to provide essential organizational materials for prime contractors working on District of Columbia Department of Housing and Community Development projects. The scope of work includes the delivery of metal mesh desktop organizers, stackable storage cases featuring latching closures, and clear, flexible PVC-free vinyl identification badge holders. The procurement is categorized under NAICS code 424120 and is managed by the District of Columbia's Department of Housing and Community Development. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD.

Housing and Community Development (DHCD)

POSTED

DEADLINE

Presentation Tools and Writing Instrument SupplierThis subcontract agreement establishes a supplier for presentation tools and writing instruments to support prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work involves the delivery of specific office supplies, including retractable ballpoint pens, magnetic white surface dry erase boards featuring satin aluminum frames, and aluminum telescoping presentation easels capable of supporting a 25 lb load with a height of 64 inches. The contract is categorized under NAICS code 424120 and is managed by the District of Columbia. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

DEADLINE

Office Paper and Stationery SupplierThis subcontract agreement establishes a partnership for the supply of premium office paper and stationery to prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work includes the delivery of 92 brightness 20 lb acid-free copy paper, 100 lb acid-free index cards, and 18.50 lb repositionable easel pads. To ensure environmental standards are met, all paper products must hold Sustainable Forestry Initiative certification. The contract is categorized under NAICS code 424120 and involves the distribution of materials in cartons and value packs. Interested parties should note that the response deadline is November 17, 2026, with performance taking place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

DEADLINE

FY27-DHCD- BPA Office Supplies and Equipment

Solicitation # Doc854438

The District of Columbia Department of Housing and Community Development is seeking to establish a blanket purchase agreement with a current DC Supply Schedule contractor to provide office supplies and equipment on an as-needed basis. The agreement is intended to run from the date of award through September 30, 2027. The scope of work includes a wide range of general office materials, such as writing and presentation tools, paper products, hardware, and storage organizers. Specific quality standards are mandated for these items, including requirements for paper brightness and weight, sustainable forestry certifications for index cards, and technical specifications for wireless optical mice. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new and of the highest grade. The District retains the right to inspect and test supplies at any time, including during manufacture. Contractors must adhere to strict invoicing requirements, including the provision of federal tax IDs and detailed delivery dates, to ensure payment. Additionally, the agreement incorporates legal compliance mandates regarding the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Contractors are also required to maintain absolute confidentiality regarding District employees and customers.

Housing and Community Development (DHCD)

POSTED

DEADLINE

ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (Папір офісний, форматний; Файли для документів; Клейка стрічка канцелярська; Папки-реєстратори; Папки-реєстратори; Папки-реєстратори; Папки-реєстратори; Клей-олівець; Клей ПВА; Кнопки; Марке

Solicitation # UA-2026-11-09-015483-a

The Police Protection Department in the Volyn region of Ukraine is soliciting bids for various office equipment and supplies, including office paper, document files, adhesive tapes, lever arch files, glue, and markers. The delivery must be made in a single shipment to the specified address at 37 Bohdana Khmelnytskoho Street in Lutsk, with all transportation costs borne by the seller. Participants must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Proposals will be evaluated excluding VAT, although VAT must be included in the final contract sum if the supplier is a VAT payer and the transaction is taxable. The deadline for responses is November 12, 2026.

Управління поліції охорони у Волинській області

POSTED

DEADLINE

Картридж Canon 725 Toner Cartridge (3484B002)

Solicitation # UA-2026-11-09-015017-a

The Government of Ukraine, specifically the Municipal Enterprise Managing Company for Housing Maintenance of the Darnitsky District of Kyiv, has issued solicitation UA-2026-11-09-015017-a for the procurement of Canon 725 Toner Cartridges (3484B002). The procurement process began on November 9, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Oleg Oleksandrovych Solskyi for further information.

Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

POSTED

DEADLINE

Папки-швидкозшивачі, Папки з файлами

Solicitation # UA-2026-11-09-014431-a

This solicitation, issued by Military Unit A3808 under the Government of Ukraine, is for the procurement of folders and file folders. The contract is managed by point of contact Maksym Serhiyovych Boichuk and is associated with solicitation number UA-2026-11-09-014431-a. The procurement process began on November 9, 2026, with a response deadline set for November 12, 2026. The place of performance for this contract is located in Khmelnytskyi, Khmelnytska Oblast, Ukraine.

Військова частина А3808

POSTED

DEADLINE

Фарба штемпельна, Файли для документів, Ручки письмові, Олівці графітні, Скріпки канцелярські, Клейка стрічка канцелярська, Закладки, Скоби для степлера, Скоби для степлера, Скоби для степлера, Фарба штемпельна, Оснастки для печаток та штампів

Solicitation # UA-2026-11-09-014339-a

This solicitation, issued by Military Unit A3808 under the Government of Ukraine, seeks the procurement of various office and stationery supplies. The required items include stamp ink, document files, writing pens, graphite pencils, paper clips, adhesive tape, bookmarks, stapler staples, and stamp holders. The procurement process is identified by solicitation number UA-2026-11-09-014339-a and was posted on November 9, 2026, with a response deadline of November 12, 2026. The performance of the contract will take place in Khmelnytskyi, Khmelnytska Oblast, Ukraine. Primary coordination for this request is handled by Maksym Serhiyovych Boichuk.

Військова частина А3808

POSTED

DEADLINE

Швидкозшивачі та супутнє приладдя (Івано-Франківська область)

Solicitation # UA-2026-11-09-013769-a

The State Institution Center for Probation, under the Government of Ukraine, is soliciting bids for the procurement of folders and related accessories to be used in the Ivano-Frankivsk region. This procurement process is conducted in accordance with Cabinet of Ministers of Ukraine Resolution No. 1178 and Resolution No. 822 regarding the formation and use of electronic catalogs. The solicitation, identified by number UA-2026-11-09-013769-a, was posted on November 9, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Ivano-Frankivsk, while the contracting agency is based in Kyiv. Interested parties may contact Olena Stepanivna Morozova for further information.

Державна установа "Центр пробації"

POSTED

1 day ago

DEADLINE

in about 16 hours

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FD3XP to ASRC Federal Facilities Logistics on August 24, 2026. This delivery order was issued under the basic contract SPE4AX16D9008 and falls under NAICS code 424120. The agreement is for the procurement of dry erase cleaner, identified by NSN 6850012858354 and PR 7017996132. The total contract price is 23.67 dollars, covering the supply of three bottles at a unit price of 7.89 dollars. The award includes specific shipping, marking, and delivery instructions, as well as detailed accounting and payment references to facilitate the fulfillment of the order.

General Info

DLA awarded ASRC Federal $23.67 for three bottles of dry erase cleaner.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23.67

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2 pages · task-order-award

Low

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

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FD3XP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $23.67 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017996132)