Office Supplies Procurement and Delivery
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the supply and delivery of general office products in predefined lots across three annual ordering periods to the Marine Corps Security Force Regiment at an FPO address in Yorktown, Virginia, under a Firm Fixed Price multiple-award IDIQ framework. This arrangement ensures consistent availability of essential office materials through predictable pricing and structured procurement cycles, with all deliveries mandated to occur at the specified FPO location. The work falls under NAICS code 423430, classifying it as wholesale trade of office and stationery products, and is issued under the authority of the Department of Defense’s Commanding General. The contract is structured as a subcontract and is not subject to any specified set-aside classifications, allowing qualified vendors to compete without demographic or size-based restrictions. The place of performance is clearly defined with Yorktown, Virginia as the delivery location, bearing the postal code 23691, while the FPO designation indicates shipment to a military unit overseas or in a remote operational area. The solicitation was posted on July 8, 2026, and the firm fixed price terms mandate that contractors bear all cost overruns, ensuring cost certainty for the government over the life of the ordering periods.
General Info
Place of Performance
Yorktown, VA, 23691, USASet-Aside
Documents
This scope was carved out of M2000123D0001.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
IDIQ Ordering Period 3 DO1
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