Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Office Stationery Supply

Open

International

Contract Overview

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

General Info

Agency

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

AUT

Set-Aside

NONE

Documents

This scope was carved out of RFQ/2026/65492.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit

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

PostedNov 12

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUNOPS

ContactsNo contacts available

OfficeN/A

Organization / AgencyUNOPS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies office fasteners and stationery for prime contractors on UNOPS supply contracts. Provides an initial supply and ongoing ad hoc delivery of assorted colour drawing pins (20 x 12 x 2 cm) made of plastic and metal. Must meet bidder eligibility conditions specified in RFQ Section I. Delivers the stationery items to the designated site.

Similar Contracts

Same NAICS industry code

Supply of Radio Set Control Units (NSN 5821-01-527-4256)

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Solicitation # UA-2026-11-10-016166-a

LKP Ratusha-servis is conducting a procurement process for a pickup truck under solicitation number UA-2026-11-10-016166-a. This acquisition is based on decisions by the Lviv City Council and its executive committee as part of a national resistance preparation program for 2022-2026. The vehicle is intended for free transfer to a military unit of the Armed Forces of Ukraine, adhering to the requirements set by Cabinet of Ministers Decree No. 1178. The selection process is based solely on the lowest price excluding VAT, which carries a 100 percent weight in the evaluation. All participants must submit their bids without VAT regardless of their taxation system, though VAT will be applied upon contract signing if the winner is a VAT payer. The deadline for responses is November 25, 2026, with performance taking place in Lviv.

ЛКП "Ратуша-сервіс"

POSTED

DEADLINE

Мoтoтpaнcnopтний вантажний засіб в номенклатурі: автомобіль марки Fiat Ducato Double Cab L4H1 бортовий, 2,2 дизель (або еквівалент)

Solicitation # UA-2026-11-10-006088-a

The Government of Ukraine, specifically agency ВЧ А5057, is soliciting bids for the procurement of a motor transport cargo vehicle. The requested specification is a Fiat Ducato Double Cab L4H1 flatbed with a 2.2 diesel engine, although the contract explicitly allows for equivalent vehicles. To be considered equivalent, a vehicle must possess technical, qualitative, functional, and operational characteristics that are not inferior to the specified model and must meet all requirements outlined in the announcement and its appendices. Interested parties must submit their responses by November 17, 2026, at 22:00:00Z. The solicitation, identified by number UA-2026-11-10-006088-a, was posted on November 10, 2026. Primary coordination for this procurement is handled by Oktyabryna Lisovska, and the performance of the contract will take place within Ukraine.

POSTED

DEADLINE

Hardwood Group 4 Material SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier for raw Hardwood Group 4 lumber to support prime contractors on DLA supply contracts. The selected provider must deliver certified lumber that complies with the Buy American Act and meets strict moisture content requirements between 9% and 19%. To ensure suitability for international trade, all timber must be treated in accordance with ISPM 15 standards. Consequently, the supplier is required to possess appropriate moisture metering equipment and facilities capable of performing necessary heat treatment or fumigation. Performance for this contract will take place in Corpus Christi, Texas.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

POSTED

DEADLINE

Supply of Oil Pump Assembly Housing SectionsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the supply of 11 oil pump assembly housing sections for prime contractors working on engine component projects. The provided parts must be genuine or certified equivalents that match NSN 2990015879135 and Kubota part number 1G962-0705-0. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423110. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the supplier must provide the necessary representations regarding Covered Defense Telecommunications. The final deliverable consists of 11 properly labeled and packaged housing sections.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Легкові автомобілі (транспортний засіб спеціалізованого призначення)

Solicitation # UA-2026-11-05-009168-a

Military Unit 2144 of the Government of Ukraine is conducting a solicitation for the procurement of specialized passenger vehicles. This procurement is being carried out in accordance with paragraph 8 of the Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-05-009168-a, was posted on November 5, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties may contact Olga Bohdanivna Len for further information regarding this tender.

Військова частина 2144

POSTED

DEADLINE

Supply of Enlisted Army Ceremonial Belts and BucklesThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 1,000 new Enlisted Army Ceremonial Belts with Buckles for prime contractors on US Army projects. The provided equipment must meet or exceed the specifications of Marlow White Part Number 01-050-0. To ensure compliance, the contractor must provide descriptive literature proving equal status and adhere to Buy American requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423110. Interested parties must submit their responses by November 13, 2026, for the delivery of 1,000 completed ceremonial belt and buckle sets to be performed in zip code 20194.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Turf Maintenance Equipment SupplyThis subcontract agreement involves the supply of specialized maintenance equipment for prime contractors working on Greenville Public Schools facility projects in Greenville, Michigan. The scope of work focuses on providing power brushes, groomers, and specialized vacuums specifically designed for compatibility with the installed synthetic turf models, including the delivery of this machinery directly to the project site. The opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423110, the contract is managed through the state of Michigan's procurement system for the benefit of the local school district.

Greenville Public Schools

POSTED

DEADLINE

Purchase of Electric Cargo Van

Solicitation # 2140516

Hudson Valley Community College is seeking an experienced and qualified vendor for the purchase of an electric panel cargo van under solicitation number 2140516. This procurement opportunity is categorized under NAICS code 423110 and is being managed by the college's Purchasing Procurement Services in New York. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. All bids and proposals must be submitted electronically through the Bonfire portal. The primary point of contact for this procurement is Procurement Specialist Taylor Dicocco, who can be reached via email at [email hidden] or by phone at [phone hidden].

Hudson Valley Community College

POSTED

DEADLINE

Milk Collection Tools and Equipment SupplierThis subcontract involves the procurement and delivery of specialized milk collection hardware to support prime contractors on FAO projects in Afghanistan. The scope of work includes the sourcing of essential equipment such as cooling tanks, transport canisters, sampling tools, and testing kits, while managing all logistics to ensure items reach their designated project sites. The supplier is responsible for guaranteeing that all provided tools and equipment strictly adhere to FAO technical standards and mandatory requirements. This engagement focuses on the critical supply chain management of dairy infrastructure to facilitate efficient milk collection operations within the region.

POSTED

DEADLINE

More opportunities from UNOPS

Same awarding agency

Electrical Installation and Commissioning

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 17 hours ago

DEADLINE

Transformer Pole Footing Concrete Contractor

Poured Concrete Foundation and Structure Contractors

POSTED

about 17 hours ago

DEADLINE

100 KVA Transformer Supplier

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Kitchen and Cleaning Consumables Supply

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Finishing Materials Supplier

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Water Systems Equipment Supplier

Water Supply and Irrigation Systems

POSTED

about 17 hours ago

DEADLINE

Plumbing Accessories Supplier

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

Material Supplier (Plumbing & Water Storage)

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Environmental & Social (E&S) Consultant

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Carpentry & Joinery Subcontractor

All Other Specialty Trade Contractors

POSTED

about 17 hours ago

DEADLINE

Structural Steel & Roofing Subcontractor

Roofing Contractors

POSTED

about 17 hours ago

DEADLINE

Civil Works & Earthworks Contractor

Other Heavy and Civil Engineering Construction

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS