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General Commercial Supplies Fulfillment (IDIQ Pool)

Active
Federal

Contract Overview

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

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The contract titled General Commercial Supplies Fulfillment IDIQ Pool establishes an indefinite-delivery, indefinite-quantity framework for the ongoing provision of office, IT, cleaning, and shipping materials to the Defense Logistics Agency under the Department of Defense. It enables the issuance of future delivery orders for a broad range of supplies including desk essentials, disposable goods, and eco-friendly cleaning products, ensuring consistent availability of everyday operational needs across multiple locations. The NAICS code 423430 indicates this is a wholesale trade activity focused on office and commercial furniture and equipment, positioning the subcontractor as a distributor or supplier within the commercial supplies sector. This subcontract does not specify a fixed quantity or dollar value, allowing for flexible ordering based on demand across the defense supply chain. Delivery orders will be issued under the referenced contract numbers and will be fulfilled according to the terms outlined in the IDIQ pool structure. The contract was posted in July 2026 and remains open for future orders without a defined end date, providing long-term supply assurance. While no specific place of performance or point of contact is listed, performance is expected to support agency-wide requirements under the DLA’s procurement system through the DIBBS portal, with all fulfillment subject to the terms of the overarching agreement.

General Info

IDIQ contract for ongoing supply of office, IT, cleaning, and shipping materials to Defense Logistics Agency.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F9791.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HDMI KVM

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing supply of office, IT, cleaning, and shipping materials under future delivery orders, including desk supplies, eco-friendly cleaning products, and disposable goods.

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