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Office Consumables and Presentation Supplies

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft RileyView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

SBA

Documents

This scope was carved out of W911RX-26-Q-A074.

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

View the prime solicitation

1ID H2F Office Furniture & Equipment

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Riley
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies general office consumables for prime contractors on US Army 1ID H2F projects at Fort Riley, Kansas. Sourced items include dry erase equipment, easels, curtains, ink cartridges, and batteries. Provides commercial-grade presentation tools and office supplies. Delivers the office supplies and consumables.

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Amendment 0002 Lenel OnGuard Door Access Control System Upgrade
Solicitation # W911RX26QA050
Solicitation W911RX26QA050 is a brand-name-only, total small business set-aside for the upgrade of the Lenel OnGuard door access control system at Irwin Army Community Hospital in Fort Riley, Kansas. The project requires the contractor to provide all labor, materials, and supervision to install 380 door lock systems, build a new server system with migrated data, and ensure full integration with existing hospital systems, including fire alarms and HUGS. The scope also includes the disposal of old equipment and compliance with Joint Commission Standards and DoD security mandates. The estimated contract value is 1.7 million dollars, and the award is anticipated in early FY27. The procurement is a firm-fixed-price contract evaluated using the Lowest Priced Technically Acceptable (LPTA) process. Eligible offerors must provide a technical proposal, price and administrative documentation, and evidence of at least three completed or substantially completed projects of similar scope. Per Amendment 0002, the response due date has been extended to 10:00 AM CDT on October 15, 2026. The updated period of performance is scheduled from October 28, 2026, to October 27, 2027, with a potential six-month extension option. All proposals must be submitted electronically via email to the designated contracting officials.
Security Systems Services (except Locksmiths)

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

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