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This Government Contract opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Small Office Supply Item (Unspecified)

Closed
Federal

Contract Overview

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

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NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, is seeking a subcontractor for the supply of miscellaneous small office items. This requirement involves the delivery of small quantities, ranging from one to six units, of unspecified items likely used for marking or labeling purposes. The contract falls under NAICS code 339940 and requires delivery to an APO address in zip code 09853. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026. This procurement is managed through the DIBBS system, and further details regarding the specific items and submission requirements can be found via the provided solicitation link.

General Info

DoD seeks subcontractor for small office items delivered to APO 09853 by 2026.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

APO, AE, 09853, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2915.

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

View the prime solicitation

MARKER, PERMANENT, FE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of small quantities (1–6 units) of unspecified office or specialty items, likely related to marking or labeling, for APO delivery.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0209
Solicitation SPE8EN-27-T-0209 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 27 data entry keyboards, identified by NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026, with a required delivery window of 60 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is designated as a HUBZone set-aside, and a price evaluation preference may be applied to qualified HUBZone concerns. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, with a mandate that shipments use government or wing tip pallets rather than non-government cannery pallets. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

3 days ago

DEADLINE

in 9 days
View Details

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