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Paper and Office Consumables Supply

Active
Federal

Contract Overview

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The Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of paper and office consumables. This agreement covers the procurement of copy paper, notebooks, forms, and various other office supplies, with a specific requirement that all provided materials meet established sustainability standards. Classified under NAICS code 423410, the contract ensures a steady supply of essential administrative materials for agency operations. The procurement process is managed through the Defense Logistics Agency to maintain operational efficiency across its designated facilities.

General Info

Defense Logistics Agency subcontract for sustainable paper and office consumables supply.

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F9993.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HP COLOR LASERJET ENTERPRISE MFP M776DN

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of copy paper, notebooks, forms, and other office consumables meeting sustainability standards.

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