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IDIQ Ordering Period 3 DO1

Awarded
M2000123D0001Federal

Contract Overview

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This contract is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle under which Delivery Order 1 was issued for office supplies during Ordering Period 3, originating from the parent IDIQ contract M2000123D0001. The award is a Firm Fixed Price (FFP) delivery order with a maximum value of $262,172, spanning three ordering periods from 2023 to 2026, with the current order covering deliveries from July 6, 2025, to July 5, 2026. Supplies include a range of commercial office items such as copy paper, disinfectant wipes, insect repellent, and accounting books, as detailed in a referenced spreadsheet, with all items to be delivered in lots to the Marine Corps Security Force Regiment at FPO AA 0034009, with final inspection and acceptance occurring at the destination location in Yorktown, Virginia. The contract complies with FAR and DFARS requirements, including unique item identification through DoD standards, Buy American provisions, and restrictions on covered telecommunications and software from entities like Kaspersky Lab, Huawei, and TikTok. The contractor is certified as a small business under NAICS code 339940, with specific socioeconomic designations including Economically Disadvantaged Women-Owned Small Business (EDWOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB), and HUBZone status, triggering applicable subcontracting and reporting obligations. Compliance with clauses on payment by electronic funds transfer, whistleblower protections, contractor ethics, and energy conservation is mandatory, and all deliveries must be marked with DoD-recognized unique identifiers including CIN, ACRN, and PSC codes, following implied MIL-STD-130 standards. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with payment routed via DoDAAC HQ0871, and the Contracting Officer’s Technical Representative (COTR) or Point of Contact is Nichole Dewitt, reachable by phone and email. The contract enforces strict limitations on subcontracting, mandates representations of small business status, and applies international trade agreements and environmental standards, with no set-aside used beyond the small business certifications already affirmed by the vendor.

General Info

IDIQ delivery order for office supplies awarded July 8, 2026, to Camp Lejeune, performance in Yorktown, VA.

Agency

Department Of Defense → Commanding GeneralView Agency

Contract Value

$20,697.65

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Yorktown, VA, 23691, USA

Set-Aside

NONE

Awardee

WINSTON-SALEM INDUSTRIES FOR THE BLIND INCView Profile

Award Issued Date

Documents

(2)

Order+-+M6700126F0054+vendor-ko+signed.pdf

PDF

M2000123D0001+Parent+Contract.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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IDIQ for office supplies for Orderinng Period 3 Delivery Order 1 that derived from M2000123D0001.

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