This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, MOUSE

Awarded

SPE8EN26F3775Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

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PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

POSTED

DEADLINE

Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14070_ROAF

The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

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ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14060_ROAF

The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.

POSTED

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Stationery and Printing services for Youth Incubator Training

Solicitation # 30000037056

The International Organization for Migration is seeking providers for stationery and printing services to support Youth Incubator Training. This solicitation, identified by number 30000037056, was posted on November 10, 2026, and focuses on delivering essential materials required for the training program. The services are to be performed within Somalia. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email or access further details through the United Nations Global Marketplace portal.

POSTED

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Office Storage and Organization SupplierThis subcontract opportunity is for an Office Storage and Organization Supplier to provide essential organizational materials for prime contractors working on District of Columbia Department of Housing and Community Development projects. The scope of work includes the delivery of metal mesh desktop organizers, stackable storage cases featuring latching closures, and clear, flexible PVC-free vinyl identification badge holders. The procurement is categorized under NAICS code 424120 and is managed by the District of Columbia's Department of Housing and Community Development. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD.

Housing and Community Development (DHCD)

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Presentation Tools and Writing Instrument SupplierThis subcontract agreement establishes a supplier for presentation tools and writing instruments to support prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work involves the delivery of specific office supplies, including retractable ballpoint pens, magnetic white surface dry erase boards featuring satin aluminum frames, and aluminum telescoping presentation easels capable of supporting a 25 lb load with a height of 64 inches. The contract is categorized under NAICS code 424120 and is managed by the District of Columbia. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

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Office Paper and Stationery SupplierThis subcontract agreement establishes a partnership for the supply of premium office paper and stationery to prime contractors working on projects for the District of Columbia Department of Housing and Community Development. The scope of work includes the delivery of 92 brightness 20 lb acid-free copy paper, 100 lb acid-free index cards, and 18.50 lb repositionable easel pads. To ensure environmental standards are met, all paper products must hold Sustainable Forestry Initiative certification. The contract is categorized under NAICS code 424120 and involves the distribution of materials in cartons and value packs. Interested parties should note that the response deadline is November 17, 2026, with performance taking place within the DHCD jurisdiction.

Housing and Community Development (DHCD)

POSTED

DEADLINE

FY27-DHCD- BPA Office Supplies and Equipment

Solicitation # Doc854438

The District of Columbia Department of Housing and Community Development is seeking to establish a blanket purchase agreement with a current DC Supply Schedule contractor to provide office supplies and equipment on an as-needed basis. The agreement is intended to run from the date of award through September 30, 2027. The scope of work includes a wide range of general office materials, such as writing and presentation tools, paper products, hardware, and storage organizers. Specific quality standards are mandated for these items, including requirements for paper brightness and weight, sustainable forestry certifications for index cards, and technical specifications for wireless optical mice. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new and of the highest grade. The District retains the right to inspect and test supplies at any time, including during manufacture. Contractors must adhere to strict invoicing requirements, including the provision of federal tax IDs and detailed delivery dates, to ensure payment. Additionally, the agreement incorporates legal compliance mandates regarding the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Contractors are also required to maintain absolute confidentiality regarding District employees and customers.

Housing and Community Development (DHCD)

POSTED

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ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (Папір офісний, форматний; Файли для документів; Клейка стрічка канцелярська; Папки-реєстратори; Папки-реєстратори; Папки-реєстратори; Папки-реєстратори; Клей-олівець; Клей ПВА; Кнопки; Марке

Solicitation # UA-2026-11-09-015483-a

The Police Protection Department in the Volyn region of Ukraine is soliciting bids for various office equipment and supplies, including office paper, document files, adhesive tapes, lever arch files, glue, and markers. The delivery must be made in a single shipment to the specified address at 37 Bohdana Khmelnytskoho Street in Lutsk, with all transportation costs borne by the seller. Participants must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Proposals will be evaluated excluding VAT, although VAT must be included in the final contract sum if the supplier is a VAT payer and the transaction is taxable. The deadline for responses is November 12, 2026.

Управління поліції охорони у Волинській області

POSTED

DEADLINE

Картридж Canon 725 Toner Cartridge (3484B002)

Solicitation # UA-2026-11-09-015017-a

The Government of Ukraine, specifically the Municipal Enterprise Managing Company for Housing Maintenance of the Darnitsky District of Kyiv, has issued solicitation UA-2026-11-09-015017-a for the procurement of Canon 725 Toner Cartridges (3484B002). The procurement process began on November 9, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Oleg Oleksandrovych Solskyi for further information.

Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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Папки-швидкозшивачі, Папки з файлами

Solicitation # UA-2026-11-09-014431-a

This solicitation, issued by Military Unit A3808 under the Government of Ukraine, is for the procurement of folders and file folders. The contract is managed by point of contact Maksym Serhiyovych Boichuk and is associated with solicitation number UA-2026-11-09-014431-a. The procurement process began on November 9, 2026, with a response deadline set for November 12, 2026. The place of performance for this contract is located in Khmelnytskyi, Khmelnytska Oblast, Ukraine.

Військова частина А3808

POSTED

DEADLINE

Фарба штемпельна, Файли для документів, Ручки письмові, Олівці графітні, Скріпки канцелярські, Клейка стрічка канцелярська, Закладки, Скоби для степлера, Скоби для степлера, Скоби для степлера, Фарба штемпельна, Оснастки для печаток та штампів

Solicitation # UA-2026-11-09-014339-a

This solicitation, issued by Military Unit A3808 under the Government of Ukraine, seeks the procurement of various office and stationery supplies. The required items include stamp ink, document files, writing pens, graphite pencils, paper clips, adhesive tape, bookmarks, stapler staples, and stamp holders. The procurement process is identified by solicitation number UA-2026-11-09-014339-a and was posted on November 9, 2026, with a response deadline of November 12, 2026. The performance of the contract will take place in Khmelnytskyi, Khmelnytska Oblast, Ukraine. Primary coordination for this request is handled by Maksym Serhiyovych Boichuk.

Військова частина А3808

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EN26F3775 to North Central Sight Services Inc on August 23, 2026. This award is a delivery order under the primary contract SPM50005D0231 for a total price of 216.00 dollars. The scope of the contract involves the procurement of mouse pads, identified by national stock number 7045013684811 and purchase request 7018001609. This federal action was processed through the Department of Defense.

General Info

DLA awarded North Central Sight Services $216.00 for mouse pads on August 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$216

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN26F3775 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $216.00 Award Date: 08-23-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7018001609)