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FY26-OLRCB-LABOR RELATIONS-Office Supplies

Forecast
State & Local

Contract Overview

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This forecast outlines a requirement for general office supplies for the District of Columbia's Labor Relations office for fiscal year 2026. The procurement is categorized under NAICS code 424120, which pertains to the wholesale trade of office supplies. The contract is managed by agency AK0 within the District of Columbia. While specific solicitation details and set-aside designations are not yet available, the project is currently listed as a forecast to notify potential vendors of the upcoming need for these materials.

General Info

FY2026 forecast for general office supplies for DC Labor Relations office.

Agency

District of Columbia → AK0

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Organization & Contact Information

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AgencyDistrict of Columbia → AK0
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → AK0
Office AddressDC
ContactsNo contact information available

Full Description

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General Office Supplies

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Same NAICS industry code

NAICS: 424120
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Philadelphia Gas Works

POSTED

about 7 hours ago

DEADLINE

in 13 days
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NAICS: 424120
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Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
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The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
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