Office Supplies Wholesale Supplier
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the wholesale supply of basic office materials for prime contractors serving the U.S. Embassy Bratislava under the Department of State. The scope of work includes providing a comprehensive range of core and non-core consumables, such as toner, paper, pens, and folders. To ensure operational efficiency, the supplier is responsible for maintaining inventory to support just-in-time delivery and must provide detailed product data, including OEM numbers and brand information, to comply with prohibited product disclosures. Logistical requirements include the ability to facilitate both bulk and individual shipments delivered directly to the embassy or the prime contractor's warehouse. The contract is categorized under NAICS code 423110 and is designed to maintain a steady flow of essential office supplies to support diplomatic operations in Bratislava.
General Info
Place of Performance
DC, SVKSet-Aside
Documents
This scope was carved out of 19L01026Q0004 .
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Just in time delivery of office supplies for U.S. Embassy Bratislava, Slovakia
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Timeline
Organization & Contact Information
Full Description
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