This Sources Sought opportunity from Department Of Defense was posted on May 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KAZ Schoolhouse Supplies and FY22 T8 UZE Medical Supplies

Closed

FA489023RCN18Federal

Submission Closed06/14/2023, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 459410

Federal

XEROX AltaLink Copier LeaseThe Department of Commerce is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier lease located in Honolulu. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The opportunity is currently listed as a forecast with a posted date of August 21, 2026, under NAICS code 459410. Interested parties can coordinate with Jeffrey T. Geise or the DOC OSDBU for further information regarding this procurement action.

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC LocationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of commercial dry erase board cleaner, identified by NSN 6850012858345. The items are to be supplied to a JROTC site located in Decatur, Alabama, under NAICS code 459410. The contractor is responsible for ensuring that all shipments adhere to strict DoD-compliant shipping and marking requirements. The contract was posted on August 4, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply and delivery of one bottle of Dry Erase Cleaner, identified by NSN 685001285834 and Part 81803. The materials are to be delivered to Fort George G. Meade, Maryland, under FOB destination terms and in accordance with specified CAGE codes. The procurement is categorized under NAICS code 459410 and was posted on August 4, 2026. All delivery requirements and compliance standards are managed through the Defense Logistics Agency to ensure the correct specifications of the cleaning agent are met for the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce, specifically the Staff Offices of the Office of Under Secretary, is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier Lease. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The performance of this contract will take place in Honolulu, Hawaii, under NAICS code 459410. This opportunity is currently listed as a forecast with a posted date of January 2, 2026, and is managed by point of contact Jeffrey T. Geise.

Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4890 Hq Acc Amic

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

VA, KAZ

Set-Aside

NONE

Documents

CENTCOM FY22 T3 Kazakhstan Schoolhouse & FY22 T8 Uzbekistan Medical Supplies SOW

sow

High

Draft Procurement Workbook for Kazakhstan Schoolhouse and Uzbekistan Medical Supplies

sow

High

RFI FA489023RCN06 Kazakhstan Schoolhouse and Uzbekistan Medical Supplies

rfi

High

RFI Questions and Answers Form for KAZ Schoolhouse Training and UZE Medical Supplies

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 31

Sources Sought

Response DeadlineJun 14

Deadline has passed

Submission Closed

06/14/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4890 Hq Acc Amic

Contacts2 people available

OfficeHAMPTON, VA, 23666, USA

Organization / AgencyDepartment Of Defense → FA4890 Hq Acc Amic

Office AddressHAMPTON, VA, 23666, USA

Contacts

Stephen Copetas

contact@example.gov

Delvin Whitlock

contact@example.gov

Full Description

The purpose of this announcement is for Market Research in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 10 and is issued IAW Federal Acquisition Regulation (FAR) subpart 15.201(e). The Acquisition Management and Integration Center (AMIC) is currently conducting market research to determine market capability and understanding of the Government request. This is not a solicitation for proposals and this announcement does not commit AMIC to contract for any service whatsoever. No reimbursement shall be made for any costs associated with providing information in response to this announcement or for any follow up information requests. Nothing shall be construed herein or through this market research process to commit or obligate the Government to further action as a result of this research. The objective of this requirement is to procure and deliver training systems, aids and devices. This equipment will be used to generate trained and ready forces for Kazakhstan's maritime and border security operations. The Contractor shall provide brand name or equal whiteboards and stands; laptops; GPS; and Explosive Ordinance Disposal tool kits. The Contractor will provide brand-name or equal medical aid backpacks. Attached is the draft procurement workbook (Attachment 1) and Statement of Work (Attachment 2) for your review. If, after reviewing these documents you believe that your firm is capable of supporting this effort, please provide responses via Attachment 3. Submit responses and capability statements of your company to Contract Manager (CM) at stephen.copetas.4.ctr@us.af.mil and Contract Officer (CO) delvin.whitlock.1@us.af.mil No later than June 14, 2023 by 10:00 AM ET.