This Subcontract opportunity from Department Of Defense was posted on August 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Office Supplies Supply

Closed

Federal

Submission Closed08/31/2026, 03:50:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

International

RFQ - The provision of the ICT quipment for a new office in Bangkok, Thailand This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s

Solicitation # RFQ/2026/65464

UNOPS is soliciting quotations under RFQ/2026/65464 for the provision, installation, configuration, and testing of ICT equipment for a new office in Bangkok, Thailand. The requirements are divided into four lots, specifically featuring a video conference kit for a medium meeting room, 65-inch Smart TVs, and 27-inch USB-C monitors. Technical specifications for the video conferencing equipment are stringent, requiring Google Meet-certified hardware with 4K resolution, a minimum 100-degree field of view, an integrated video bar configuration, and a touchscreen tablet controller of at least 10 inches. All equipment must be Energy Star certified and include a minimum three-year on-site service warranty provided by a manufacturer or authorized partner in Thailand. The award will be granted on a lot-by-lot basis to the lowest priced, most technically acceptable offer. Eligible bidders must be legally registered in Thailand and possess at least three years of experience in providing the required goods and services. Delivery is governed by DPU Incoterm 2020 to the UNOPS office at the UNESCAP Secretariat Building, with a completion deadline of December 18, 2026, or within three weeks of purchase order issuance. Payment is processed via bank transfer within 30 days of receipt and invoice acceptance, provided the invoice excludes VAT and uses the specific UNOPS address at the UNESCOP compound. All responses must be submitted through the UNOPS eSourcing system, including the required quotation and experience forms.

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Inkjet UV Printer, Cutter & RIP Software

Solicitation # BPM059673

Maryland Correctional Enterprises (MCE) is soliciting bids for a turnkey procurement of an Inkjet UV Printer, RIP Software, and a Fume Extractor. The required equipment must be equal to or better than the Roland TrueVIS MG-640 UV Printer Cutter, VersaWorks version 6 RIP Software, and the BOFA PrintPro Fume Extractor. The printer must support 1440 dpi resolution, a maximum cutting width of 63 inches, and a cutting force between 30 and 500 gf. Due to the lack of internet connectivity at the facility, the RIP software must be a permanent ownership version with an offline, stand-alone license; cloud-based or subscription services are strictly prohibited. The contractor is responsible for comprehensive installation, including training for operations, maintenance, and service. All equipment must be new and current models, complying with the Federal Noise Control Act of 1972 and applicable U.S. and Maryland OSHA standards. The vendor must provide a minimum two-year warranty from the date of installation and include all crating and freight charges in the total price. Award will be granted to the responsible bidder with the most favorable total bid price. Bidders must submit a Bid/Proposal Affidavit, Price Form, Bidder Information Sheet, Conflict of Interest Affidavit, List of Current or Prior State Contracts, and a Legal Action Summary. The procurement is governed by COMAR regulations regarding termination and the State's Commercial Nondiscrimination Policy. Bids must be submitted via eMMA or email to the Procurement Officer by December 9, 2026.

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Professional Book Scanner - Cassandra - 27035025

Solicitation # SRC0000037631

The State of Alabama is soliciting quotes for a Professional Book Scanner under solicitation SRC0000037631. This procurement is managed by the Accounting and Administration agency and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract has a maximum value ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The resulting contract may be renewed annually for a total period of up to five years. Suppliers must submit their responses electronically through the Alabama Buys portal. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Key compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in the E-Verify program for employees within Alabama, and certification of tax compliance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract may be canceled for the convenience of the State or due to non-appropriation of funds.

Accounting & Administration - 0045

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Багатофункціональні пристрої

Solicitation # UA-2026-11-10-008311-a

This contract, identified by solicitation number UA-2026-11-10-008311-a, concerns the procurement of multifunctional devices for the Executive Committee of the Izmail City Council in the Odesa region of Ukraine. The agreement stipulates that the seller must deliver the goods to the specified address at 62 Nezalezhnosti Avenue, Izmail, by December 7, 2026, although the seller maintains the right to complete the delivery ahead of schedule. The solicitation was posted on November 10, 2026, with a response deadline set for November 13, 2026. The primary point of contact for this government procurement process is Alina Honcharova. All performance of the contract is to take place within the city of Izmail, Odesa region, Ukraine.

Виконавчий комітет Ізмаїльської міської ради Ізмаїльського району Одеської області

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Solicitation # UA-2026-11-10-007416-a

This defense procurement contract, issued by Military Unit A7041 under the Government of Ukraine, is for the acquisition of a book scanner. The procurement is conducted under the simplified procedures established by the Law of Ukraine on Public Procurement and the specific regulations for defense procurement during martial law, as approved by Cabinet of Ministers Decree No. 1275. The solicitation, identified by number UA-2026-11-10-007416-a, was posted on November 10, 2026, with a response deadline set for November 17, 2026. The performance of the contract will take place in the Kharkiv region of Ukraine. Primary coordination for this procurement is managed by Yevhen Panchenko.

Військова частина А7041

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Багатофункціональні пристрої

Solicitation # UA-2026-11-10-008230-a

This contract, identified by solicitation number UA-2026-11-10-008230-a, concerns the procurement of multifunctional devices for the Executive Committee of the Izmail City Council in the Odesa region of Ukraine. The agreement stipulates that the seller must deliver the goods to the specified address at 62 Nezalezhnosti Avenue, Izmail, by December 7, 2026, although the seller maintains the right to complete the delivery ahead of schedule. The solicitation was posted on November 10, 2026, with a response deadline set for November 13, 2026. The primary point of contact for this government procurement process is Alina Goncharova. All performance of the contract is to take place within the city of Izmail, Odesa region, Ukraine.

Виконавчий комітет Ізмаїльської міської ради Ізмаїльського району Одеської області

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Багатофункціональні пристрої

Solicitation # UA-2026-11-10-007937-a

This solicitation, identified by number UA-2026-11-10-007937-a, concerns the procurement of multifunctional devices for the Executive Committee of the Izmail City Council in the Odesa region of Ukraine. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. Under the terms of the agreement, the seller is required to deliver the goods to the specified address at 62 Nezalezhnosti Avenue, Izmail, by December 7, 2026, although early delivery is permitted. The primary point of contact for this procurement process is Alina Goncharova.

Виконавчий комітет Ізмаїльської міської ради Ізмаїльського району Одеської області

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Фотокопіювальне та поліграфічне обладнання для офсетного друку

Solicitation # UA-2026-11-10-001646-a

Military unit A 2641 of the Government of Ukraine is soliciting bids for the procurement of photocopying and polygraphic equipment for offset printing. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation, identified by number UA-2026-11-10-001646-a, was posted on November 10, 2026, with a response deadline set for November 19, 2026. The equipment will be utilized in Kamyanets-Podilskyi, Khmelnytskyi Oblast. Interested parties may contact Oksana Viktorivna Homilko for further information regarding this tender.

військова частина А 2641

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R737516 Purchase of Signature Pad and USB Cable

Solicitation # Doc2470740183

National University Hospital is seeking quotes for the supply and delivery of signature pads and USB cables through its contracting agent, ALPS Pte Ltd. Interested suppliers must submit their proposals via the Ariba Sourcing platform by November 20, 2026, at 3pm Singapore Time. To ensure all relevant personnel receive notifications, the use of a generic company email address for registration is recommended. All formal proposals must be submitted by clicking Submit Entire Response within Ariba Sourcing to avoid potential disqualification. Any requests for clarification should be sent directly to the buyers business email addresses, as inquiries sent through Ariba Discovery Q&A or Event Messages may not receive a timely response. Guidance for the submission process is available through the Instructions For Vendors section on the ALPS website.

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Demande de Quotation pour une Imprimante Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14006_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14006_ROAF for the supply, delivery, and installation of an HP Color LaserJet Pro MFP 3301fdw printer. The place of performance for this contract is located in Burundi. Interested suppliers must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete their responses directly within the platform or utilize the provided offline Excel questionnaire for import. The ILO will only accept electronic documents, and proposals may be rejected if files are corrupted, unreadable, or contain viruses. The official submission deadline is governed by the server clock displayed within the e-Sourcing platform.

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Частини та елементи для відновлення працездатності копіювальної техніки, комплекти для ремонту

Solicitation # UA-2026-11-09-015015-a

This procurement contract, issued by the Security Service of Ukraine, concerns the acquisition of parts, elements, and repair kits necessary for restoring the functionality of photocopying and offset printing equipment. The procurement falls under the CPV code 30120000-6 and is managed by the Government of Ukraine. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026. Performance of the contract will take place within Ukraine as specified in the procurement documentation. Interested parties are directed to the State Procurement Department for further coordination and details.

Служба безпеки України

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Багатофункціональні пристрої

Solicitation # UA-2026-11-09-014363-a

This solicitation, issued by the Yampil City Council of the Government of Ukraine, concerns the procurement of multifunctional devices. The tender was posted on November 9, 2026, with a response deadline set for November 12, 2026. The performance of the contract will take place in Yampil, Vinnytsia Oblast, Ukraine. The contract includes strict compliance and eligibility requirements for the seller. The provider must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, nor are they registered under the laws of these nations. Furthermore, no entity or citizen from these countries may hold a beneficial ownership stake of 10 percent or more in the supplier. The seller must also certify that the goods provided do not originate from these countries and that they are not subject to any international or national sanctions. Proof of the country of origin must be provided through official documentation, such as certificates of origin or manufacturer declarations, upon delivery of the goods.

ЯМПІЛЬСЬКА МІСЬКА РАДА

POSTED

2 days ago

DEADLINE

in about 14 hours

AI Contract Overview

The Department of Defense, specifically W6QM Micc-Ft Drum, is seeking a subcontractor for the General Office Supplies Supply contract. This requirement involves the provision of standardized commercial office supplies, including writing instruments, notebooks, file folders, staplers, tape dispensers, and desktop organizers. The performance of these services will take place in the 29207 zip code area. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423420. The solicitation was posted on August 22, 2026, and the deadline for responses is August 31, 2026, at 7:50 PM.

General Info

DoD seeks small business subcontractor for general office supplies in zip code 29207.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

NY, 29207

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4223.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Office Supplies

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 22

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 03:50:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of standardized commercial office supplies including writing instruments, notebooks, file folders, staplers, tape dispensers, and desktop organizers.