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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Office Supplies & Toner Supply

Active

Federal

Response Deadline05/31/2027, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of various office consumables including toner cartridges, envelopes, labels, tape, and similar items to DLA Distribution, a component of the Department of Defense. It is categorized under NAICS code 423430, which pertains to office supplies. The contract is structured as a subcontract and was posted on June 12, 2026, with responses due by May 31, 2027. The contract focuses on fulfilling the operational needs of DLA offices by ensuring a consistent provision of essential office materials. While specific location details and points of contact are not provided, the contract underscores the importance of supporting the Department of Defense's logistical functions through reliable supply of these critical consumables. The associated documentation and details can be accessed through the government contracting portal.

General Info

Supply of office consumables to DLA Distribution for Department of Defense, subcontract posted June 2026.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SP330026SS5005.

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

View the prime solicitation

DLA Distribution Business Opportunities Forecast

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 12

subcontract

Response DeadlineMay 31

Submission deadline

Response Deadline

05/31/2027, 04:00:00 PM UTCin 9 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Distribution

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of toner cartridges, envelopes, labels, tape, and other office consumables to DLA offices.

Similar Contracts

Same NAICS industry code

Supply of Dell Pro Slim Plus QBS1250 Desktops

Motor Vehicles (DMV)

POSTED

about 22 hours ago

DEADLINE

FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment

Solicitation # Doc846567

Motor Vehicles (DMV)

POSTED

about 22 hours ago

DEADLINE

Supply of Nexiq USB Link 3 Diagnostic Interface

Dept Of Transportation

POSTED

about 23 hours ago

DEADLINE

Image Capture Equipment (ICE) Supply

POSTED

DEADLINE

in about 2 months

Supply of Compact Single Board Computers

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of AI Acceleration Hardware

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of High-Performance Single Board Computers (SBC)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Audio-Visual Equipment Supplier

US Embassy New Delhi

POSTED

DEADLINE

iPhone 17 Hardware Supplier

US Embassy Jakarta

POSTED

DEADLINE

DoD-Approved Hardware Supply

FA4407 375 Cons Lgc

POSTED

DEADLINE

ATAK End-User Device (EUD) Hardware Supplier

W7NH Uspfo Activity Msang 172

POSTED

DEADLINE

Security Surveillance Equipment and ADP Supplies

W2SN Endist Japan

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

Tolling Services for DLA Distribution - SP3300-26-Q-0277

Solicitation # SP330026Q0277

DLA Distribution is seeking a single award for a fixed-price purchase order to provide tolling services under solicitation SP330026Q0277. This unrestricted acquisition is categorized under NAICS code 488490 with a size standard of 18 million dollars and PSC V212. While there is no specific set-aside, a price evaluation preference is available for HUBZone firms. The contract will be issued on a Standard Form 1449 and is not DPAS rated. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 15, 2026.

Other Support Activities for Road Transportation

POSTED

DEADLINE

DDOO - Utility Terrain Vehicles (UTV)

Solicitation # SP330026Q0278

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

DDAA Warehouse Sweepers

Solicitation # SP330026Q0275

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Repair A Avenue at Building 300

Solicitation # SP330026Q0247

Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Scale Calibrations

Solicitation # SP330026Q0229

Solicitation SP330026Q0229 is a 100% small business set-aside under NAICS 811210 for the Department of Defense, DLA Distribution Corpus Christi, Texas. The contract seeks a provider for annual calibration, preventive maintenance, and remedial maintenance services for a variety of government-owned weigh scales, including 23 units under 4,999 lbs, 24 units over 500 lbs, and one truck scale. The performance period consists of one base year and two option years, spanning from September 24, 2026, through September 23, 2029. The contract is structured as a firm-fixed-price agreement with time-and-material CLINs for repairs and replacement parts. Award will be granted to the lowest priced technically acceptable quoter. Technical acceptability requires the submission of a Weights and Measures Service Technician License, and past performance will be evaluated based on similar contracts completed within the last three years. Quotes must be submitted in three separate files covering technical capability, past performance, and pricing. All services must adhere to OEM specifications, NIST Handbook 44, and ISO standards. Invoicing and payment will be managed through the Wide Area Work Flow system. Amendment 0001 extends the solicitation deadline to September 18, 2026, at 10:00 AM EST.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Equipment Installation and Commissioning Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Industrial Box Stitcher Equipment Supply

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

DEADLINE

Forklift Batteries for DLA Distribution Norfolk (DDNV)

Solicitation # SP3300-26-Q-0267

Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

DDWG Box Stitcher

Solicitation # SP330026Q0274

This Request for Quotation, solicitation number SP330026Q0274, seeks to establish a firm-fixed-price purchase order for a box stitcher to be utilized at DLA Distribution Warner Robins, Georgia. The Department of Defense intends to award a single contract for this requirement, which is not DPAS rated. The acquisition is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333243 and Product Service Code 3540. Responses are due by September 15, 2026, and the contract will be issued using Standard Form 1449.

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

DEADLINE

DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays

Solicitation # SP330026Q0261

Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Custom Embroidered Nametape Production

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Identification (ID) Patch Manufacturing

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

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

Join 650+ contractors already using CLEATUS