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General Office Supplies

Active

Grant

Response Deadline12/28/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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This subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

General Info

Agency

Department Of Transportation → Federal Motor Carrier Safety Administration

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of FM-CCFP-27-001.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY 2027 Crash Causal Factors Program

AI Contract Breakdown

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Timeline

PostedOct 29

subcontract

Response DeadlineDec 28

Submission deadline

Response Deadline

12/28/2026, 05:00:00 AM UTCin about 2 months

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Organization & Contact Information

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AgencyDepartment Of Transportation → Federal Motor Carrier Safety Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Transportation → Federal Motor Carrier Safety Administration

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies general office consumables for the administration of FMCSA Commercial Vehicle Safety Plan (CCFP) grants for recipient entities. Performs bulk supply and delivery of paper, ink, and administrative stationery meeting standard commercial quality. Delivers completed office supply orders.

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