This Government Contract opportunity from Department Of State was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Paper and Stationery Supplier

Closed

Federal

Submission Closed09/21/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 453210

New

Federal

Supply of Fox Model 750 Bassoon (Serial # 74991)This subcontract, issued by the Department of Defense, involves the procurement and delivery of a professional Fox Model 750 Bassoon, specifically serial number 74991, for USMC Band projects. The instrument must feature a hand-selected aged mountain maple body with thick-wall construction, a tuning of A=440, and a range from Bb1 to F5. The final product is to be delivered with a warranty to Washington, D.C. The contract is designated as a total Small Business Set Aside under NAICS code 453210. To ensure compliance, the provider must adhere to DFARS 252.225-7036 and provide the necessary Country of Origin certification.

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract for the US Embassy in Tegucigalpa involves the supply of various grades of copy paper to prime contractors. The supplier is required to deliver HP 75grs and HP 90grs paper in reams to the embassy location in Tegucigalpa. The contract is managed by the Department of State and falls under NAICS code 453210. To ensure compliance with the Buy American, Free Trade Agreements, and Israeli Trade Act, the supplier must clearly list the country of origin for all foreign end products. The response deadline for this opportunity is September 21, 2026.

General Info

Supply of HP copy paper to US Embassy Tegucigalpa by September 21, 2026.

Agency

Department Of State → US Embassy Tegucigalpa

NAICS

453210 - Office Supplies and Stationery Stores

Place of Performance

Tegucigalpa, HN-FM, 11101, HND

Set-Aside

NONE

Documents

This scope was carved out of 19H08026Q0062.

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

View the prime solicitation

BPA setup - Office Supplies FY26

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 11

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Tegucigalpa

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Tegucigalpa

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies various grades of copy paper for prime contractors on US Embassy in Tegucigalpa projects. Delivers copy paper in reams, specifically HP 75grs and HP 90grs. Must comply with Buy American-Free Trade Agreements-Israeli Trade Act by listing country of origin for foreign end products. Delivers reams of copy paper to the US Embassy.

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