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This Government Contract opportunity from Pennsylvania was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Supplies Catalog Fulfillment

Closed

State & Local

Submission Closed02/12/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Military-Compliant Packaging and Labeling ServicesThis contract requires the provision of military-compliant packaging, preservation, and labeling services for electronic components in full adherence to MIL-STD-2073-1E standards, ensuring long-term protection and readiness under controlled conditions. Services include cold and dry storage protocols, proper palletization for logistical efficiency, and application of barcoded labels that meet MIL-STD-129 requirements for traceability and inventory management. All work must be performed to sustain component integrity throughout the defense supply chain, with strict adherence to environmental and handling specifications critical for mission-critical electronics. The contract is structured as a small business set-aside under the SBA program, specifically designated for total small business participation, and is classified under NAICS code 423420 for electronic parts and supplies merchant wholesalers. The solicitation is issued by the Department of Defense through the Maritime Supply Chain office, with a response deadline set for August 6, 2026. While no specific performance location or point of contact is provided, successful offerors must be prepared to fulfill logistics and packaging responsibilities across defense distribution networks, emphasizing compliance, documentation accuracy, and supply chain reliability.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Domestic and Export-Compliant Material SourcingThe contract requires the sourcing and documentation of materials that meet strict domestic content standards and proper export classification pursuant to the Buy American Act and Commerce Control List regulations. All materials must be accurately classified as either ECCN or EAR99 under the Export Administration Regulations, ensuring full compliance with U.S. export control laws. The procurement involves thorough documentation to verify origin, classification, and adherence to regulatory requirements, with an emphasis on maintaining traceability and legal compliance throughout the supply chain. This is a subcontract opportunity under the NAICS code 423420, issued by Fermilab as a Department of Energy contractor, with a performance location in 60510. The solicitation was posted on July 22, 2026, and responses are due by August 4, 2026. Although no set-aside designation is specified, the contract mandates rigorous adherence to federal compliance frameworks, making expertise in domestic sourcing, export classification, and regulatory documentation essential for qualified bidders.

Fermilab - DOE Contractor

POSTED

about 22 hours ago

DEADLINE

IWQ 134684F Purchase of Stamp and Seal MachinesGwinnett County Government in Georgia is soliciting bids for the purchase of stamp and seal machines under solicitation number PE-77023-NONST-2027-000000675, with the opportunity posted on July 21, 2026, and responses due by July 29, 2026, at 7:50 PM Eastern Time. This procurement is classified as a SLED procurement, indicating it is targeted toward state, local, or educational entities, and no set-aside provisions are specified. The contract is intended to equip county operations with equipment necessary for official stamping and sealing functions, with performance expected to occur within the state of Georgia. Blake Christopher serves as the primary point of contact, reachable via email at blake.christopher@gwinnettcounty.com or by phone at 770-822-8820. Interested vendors must submit their proposals through the designated state procurement portal linked in the solicitation.

Gwinnett County Government

POSTED

DEADLINE

Supplier for Replacement Parts & Warranty SupportDallas Area Rapid Transit is seeking a supplier to provide ongoing replacement HMIs and cabinet components for warranty claims and future maintenance requirements, with included reverse logistics for the return of defective units. The contract is structured as a subcontract under NAICS code 423420 and is open for responses until July 27, 2026, with proposals due by 7:00 PM local time. The supplier will be responsible for ensuring timely delivery of approved parts and managing the return process for faulty equipment to support continued operational reliability across the transit system’s infrastructure. While the place of performance and point of contact details are not specified, the procurement is managed under the agency’s Texas operations.

Dallas Area Rapid Transit

POSTED

DEADLINE

NEW, DISPLAY, HMI, MP377 19", CIC CABINET | 2100215Bidders must register with Bonfire to access detailed specifications and submit responses for the solicitation titled NEW, DISPLAY, HMI, MP377 19", CIC CABINET | 2100215, with a deadline of July 27, 2026. All submissions are governed by Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which include mandatory FOB Destination shipping terms with freight costs included in the quoted price; FOB Origin and Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules constitutes grounds for rejection and termination of the contract. Payment terms are Net 30, with invoices required in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit and extended prices, and service descriptions. Invoices should be sent to APInvoices@dart.org and will be processed 30 days after receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default if performance obligations are not met, holding the seller liable for reprocurement costs, unless the failure is proven to be beyond the seller’s or subcontractors’ control, in which case termination may be reclassified as for convenience.

Dallas Area Rapid Transit

POSTED

DEADLINE

Industrial Safety Goggles SupplyThe contract entails the supply and delivery of fifteen units of industrial safety goggles meeting the National Stock Number NSN 4240015046222 and Part Number 740-0124, with delivery terms set at FOB destination to Naval Air Station North Island in California. The procurement is categorized as a subcontract under the NAICS code 423420, which corresponds to miscellaneous wholesale durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and while no specific solicitation number is provided, the contract can be referenced through its award identifier SPE8EJ26F038Q. Performance is directed solely to the specified military installation, and no set-aside provisions or small business designations are indicated. All deliveries must comply with the required specifications and arrive at the designated location under the agreed shipping terms.

Defense Logistics Agency

POSTED

DEADLINE

Night Vision Equipment Supply / ResaleThe contract establishes a subcontract for the supply of commercial off-the-shelf night vision equipment with part number 285918-1, to be provided either as a distributor or original equipment manufacturer to meet delivery orders issued by the Defense Logistics Agency under the Department of Defense. The equipment is intended solely for fulfillment of DLA directives, with no flexibility for alternative uses or sales outside the agreed delivery framework. The NAICS code 423420 indicates the business category as wholesale trade of electronic equipment, confirming the commercial nature of the procurement and the supplier’s role in the supply chain. All deliveries must align with DLA’s scheduling and logistical requirements, and the contract does not specify a set-aside status, meaning it is open to all eligible vendors regardless of business size or demographic classification. The agreement was posted on July 20, 2026, and is administered through DLA’s DIBBS system under contract identifiers SPE7L326D61DN and SPE7L126F061B, with no geographic restrictions listed for performance. The supplier is expected to maintain inventory and responsiveness to ensure timely fulfillment of unpredictable demand from DLA’s operational units without direct point of contact or location detail provided in the contract terms.

Defense Logistics Agency

POSTED

DEADLINE

Office & Desk Supplies SupplyThe contract titled Office & Desk Supplies Supply is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, for the procurement and delivery of standard office and desk supplies including pens, notepads, staplers, folders, binders, and other administrative consumables. TheNorth American Industry Classification System code 423420 applies to this procurement, indicating its alignment with wholesale trade of office and commercial equipment. The contract was posted on July 20, 2026, and is intended to support logistical and administrative functions acrossDefense Department operations. Delivery of these supplies is required to meet ongoing administrative needs, though specific performance locations are not detailed in the available data. This subcontract is part of a broader procurement effort managed through the DIBBS system, with the awarded contract referenced under SPE8EZ21D0009 and delivery identifier SPE8EJ26F038F. The contract does not specify a set-aside type or point of contact, and no geographic restrictions or office address details are provided, suggesting broad or decentralized delivery requirements throughout DoD facilities. The associated UI link provides access to official award records for tracking and verification purposes.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Teaming Partner / Subcontractor for Delivery OrdersCertified small businesses including SDVOSB, WOSB, HUBZone, and 8(a) concerns are invited to serve as subcontractors in a teaming arrangement under a prime contract managed by the Defense Logistics Agency within the Department of Defense. This opportunity is structured around the execution of specific delivery orders under the prime’s SIDC framework, requiring full compliance with federal procurement regulations and the use of WAWF for invoice submission. The North American Industry Classification System code 423420 applies, indicating the work relates to wholesale trade of hardware, plumbing, and heating equipment. Performance is not geographically restricted by the contract data provided, and participation requires the ability to meet all technical, administrative, and financial obligations associated with DLA delivery order fulfillment. The opportunity was posted on July 20, 2026, and is accessible via the DIBBS portal for qualified small businesses seeking to align with established prime contractors.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply & FulfillmentThe contract titled Commercial Item Supply & Fulfillment is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at procuring, packaging, and delivering commercial off-the-shelf items in direct response to delivery orders. The contractor is responsible for ensuring all items meet specified technical data requirements, are free of defects, and are delivered accurately to designated DLA destinations. This agreement falls under NAICS code 423420, which pertains to wholesale trade of miscellaneous durable goods, and is structured to support timely and reliable supply chain operations for federal logistics needs. The contract was posted on July 20, 2026, and is tied to a specific delivery order identified by the reference SPE4A626F256V under the master contract SPE4A623D5946. There is no set-aside designation assigned, and the place of performance and organizational contact details are not specified, suggesting flexibility in execution locations and vendor selection. The contractor must maintain strict adherence to quality control standards and delivery timelines without deviation, ensuring seamless integration into DLA’s broader supply chain infrastructure. The contract leverages commercial market capabilities to fulfill urgent military and defense logistics requirements efficiently.

Defense Logistics Agency

POSTED

DEADLINE

Toner Supply and DeliveryThe contract entails the supply and delivery of one unit of electrostatic process toner identified by NSN 6850013761766 to the USS GEORGE H W BUSH CVN 77 located in Norfolk, Virginia. The transaction is structured under FOB Destination terms, meaning ownership and risk transfer to the recipient only upon delivery to the specified military vessel. The toner is procured as part of a subcontract under the broader procurement efforts of the Defense Logistics Agency, operating under the Department of Defense. The North American Industry Classification System code 423420 categorizes this as a wholesale trade activity related to office equipment and supplies. The contract was posted on July 18, 2026, and is linked to a specific award identification under SPE4AX16D9008 with delivery reference SPE4A626FCVFC and contract number 263019. Proper contractual markings are required to ensure compliance with federal procurement guidelines and military logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Eyewear SupplyThe contract specifies the supply of 50 units of industrial spectacles designated by NSN 4240016307802, manufactured to meet military specifications for durability and protective functionality. Delivery is required FOB destination to Fort Bragg, North Carolina, with a firm completion deadline of September 1, 2026. The contract falls under the NAICS code 423420, indicating it is classified within the wholesale trade of hardware, plumbing, and heating equipment. It is structured as a subcontract and is administered by the Defense Logistics Agency under the Department of Defense, reflecting its alignment with defense procurement protocols. Although the solicitation number and set-aside details are not provided, the award is documented under contract number SPE8EJ26F036B, and performance is tied directly to the military installation at Fort Bragg.

Defense Logistics Agency

POSTED

DEADLINE

General Info

Agency

Pennsylvania → Central Susquehanna Intermediate Unit, IU #16View Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed

PostedJan 8

subcontract

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2026, 05:00:00 AM UTC

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Organization & Contact Information

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AgencyPennsylvania → Central Susquehanna Intermediate Unit, IU #16

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Central Susquehanna Intermediate Unit, IU #16

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of general office products including paper, writing instruments, filing supplies, and breakroom items for public-sector institutions.