Top

Paper and Ream Stock Supply

Active

Federal

Response Deadline08/26/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7NE Uspfo Activity Ma ArngView Agency

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

67500, MA, USA

Set-Aside

SBA

Documents

This scope was carved out of W912SV26QA023.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Massachusetts National Guard Print Production & Advertisement Supplies

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

PostedAug 12

subcontract

Response DeadlineAug 26

Submission deadline

Response Deadline

08/26/2026, 09:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7NE Uspfo Activity Ma Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NE Uspfo Activity Ma Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of standard and specialty paper, including reams of copy paper for office and printing use.

Similar Contracts

Same NAICS industry code

NAICS: 423220

New

Federal

Mailbox Supply and Delivery

POSTED

DEADLINE

U.S. Embassy Canberra Welcome Kits

Solicitation # 19AS2026Q0027

The U.S. Embassy Canberra is soliciting quotations under solicitation 19AS2026Q0027 for the supply and delivery of pre-boxed lodging welcome kits for employees and their families. The requirement includes 40 two-person kits, 60 four-person kits, and 25 six-person kits, along with associated delivery services. All items must be delivered to the U.S. Embassy warehouse in Fyshwick, ACT, by January 29, 2027. The contract follows a Lowest Price Technically Acceptable (LPTA) award basis, where the government will select the lowest-priced offer among those deemed technically acceptable and responsible. Kits must be prepackaged in cardboard boxes not exceeding 12 kilograms and 150 liters, grouped by category and secured on plastic-wrapped pallets. Specific electrical items, such as toasters, kettles, and irons, must comply with AS/NZS and RCM safety standards. Offerors must be registered in SAM.gov and are required to submit their quotations by September 21, 2026, via email to the General Services Office. The contract incorporates extensive FAR clauses regarding ethics, labor standards, and supply chain security, including prohibitions on covered telecommunications equipment and ByteDance applications.

POSTED

DEADLINE

Specialty Upholstery Fabric and Material Supply

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Procurement of Tote Box (NSN: 3990-01-667-0914)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Furniture Systems & Space Planning

POSTED

DEADLINE

Heavy-Duty Truck and Emergency Vehicle Components SupplyThe Heavy-Duty Truck and Emergency Vehicle Components Supply subcontract is issued by the Massachusetts Procurement agency to secure specialized components for fire apparatus and heavy-duty emergency vehicles. The scope of work includes the sourcing and supply of critical equipment such as pumps, hoses, lighting systems, and chassis parts from certified emergency vehicle equipment manufacturers. The solicitation was posted on August 10, 2026, with a response deadline of August 24, 2026. The contract falls under NAICS code 423220 and specifies the place of performance as Springfield, Massachusetts, 01103.

POSTED

DEADLINE

Furniture Rental for Exhibition Booths

POSTED

DEADLINE

Commercial Candlestick Supply and DeliveryThe contract entails the procurement and delivery of one unit of NSN 9925014614605, identified as a CANDLESTICK, STANDIN, to be furnished in strict compliance with National Stock Number specifications. The item will be shipped under FOB Destination terms, meaning the supplier assumes all costs and risks until the product reaches the government-designated delivery point. This is a subcontract under the NAICS code 423220, indicating classification within the wholesale trade sector for miscellaneous nondurable goods. The contracting agency is the Defense Logistics Agency within the Department of Defense, with the solicitation tied to the award referenced by contract numbers SPE1C115D1062 and SPE1C126F5643. The posting date is August 9, 2026, and while no specific delivery location or point of contact is provided, the transaction is managed through the DIBBS system for government procurement transparency.

Defense Logistics Agency

POSTED

DEADLINE

NSN-Certified Supplier or Distributor

Defense Logistics Agency

POSTED

DEADLINE

Furniture & Signage Procurement (Supply)The contract requires the supply of all Haworth-branded furniture and signage products including systems furniture, seating, conference tables, and collaboration units, as specified in the approved design drawings, with full coordination of logistics and delivery to the site in Plantation, Florida. All items must be provided in strict alignment with the project specifications, ensuring compatibility, quality, and timely installation readiness. The procurement includes end-to-end handling of transportation, unloading, and delivery scheduling to meet the project’s operational timeline. This is a subcontract under the NAICS code 423220, issued by the Department of Transportation under the agency name 6973GH Franchise Acquisition Svcs, with a response deadline of August 17, 2026. The opportunity was posted on August 7, 2026, and no set-aside designation or organizational type restrictions are specified. The place of performance is exclusively the Plantation, Florida location, and all deliverables must be fulfilled to this single site without deviation. The contract does not include additional services beyond supply and logistics coordination as defined by the design documentation provided.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Commercial Office Furniture Supply and DeliveryThe contract requires the supply and delivery of commercial office furniture including desks, chairs, and storage units sourced exclusively from GSA or DAF Tier I contracts, ensuring compliance with predefined federal sourcing standards. All items must be kitted, properly labeled, and coordinated through a comprehensive logistics plan to ensure timely and accurate delivery to Moody AFB, with the zip code 31699 designated as the sole place of performance. The solicitation is structured as a subcontract under a Small Business Set Aside, fully reserved for small businesses as defined by the SBA, and falls under NAICS code 423220 for office supplies and equipment merchant wholesalers. Responses are due by August 18, 2026, and the opportunity was posted on August 6, 2026, under the Department of Defense’s FA4830 23 Cons Cc agency. All activities must adhere to federal procurement guidelines and be executed with precision to meet schedule and functional requirements at the designated installation.

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) Supply

City of Rancho Santa Margarita

POSTED

7 days ago

DEADLINE

N/A

View Details

More opportunities from Department Of Defense → W7NE Uspfo Activity Ma Arng

Same awarding agency

NAICS: 484220

New

Federal

Logistics and Delivery Coordination

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Digital Sample Approval and Technical Documentation

Media Buying Agencies

POSTED

DEADLINE

Specialty Printing Consumables (Laser Engraving Sprays, etc.)

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

Banner Stands and Portable Displays

Commercial Screen Printing

POSTED

DEADLINE

Custom Sublimation Printing Materials

Commercial Screen Printing

POSTED

DEADLINE

Branded Toner and Imaging Supplies

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Massachusetts National Guard Print Production & Advertisement Supplies

Solicitation # W912SV26QA023

The Massachusetts Army National Guard is seeking quotes for various print production and advertising supplies under solicitation W912SV26QA023. This is a total small business set-aside procurement conducted in accordance with FAR Part 12 for commercial products and services. The government intends to award a single, firm-fixed-price contract to the responsible quoter who offers the lowest total price for all contract line item numbers and meets all technical requirements. Interested parties must submit their quotes via email to Marc Kerrigan and Isao Hattori by the deadline of August 26, 2026. All submissions must strictly adhere to the instructions provided in the Addendum to 52.212-1 to be considered for award. Questions regarding the solicitation must be submitted to the points of contact at least five business days before the closing date.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Travel Services for Certification EvaluationsThe contract seeks a provider to deliver comprehensive travel logistics support for the DPE, covering all aspects of travel necessary for certification exams in Massachusetts, specifically at the designated location in Bourne, 02532. Services include arranging and managing lodging, per diem allowances, ground and air transportation, and incidentals to ensure seamless movement and accommodation for personnel undergoing evaluation. The work is structured as a subcontract under NAICS code 561510, which pertains to travel arrangement and reservation services, and is issued by the Department of Defense through its W7NE Uspfo Activity Ma Arng office. All travel must be coordinated to align with scheduled certification exam timelines at the specified site, requiring precise planning and reliable execution to meet operational demands. The solicitation was posted on August 6, 2026, with a response deadline of August 21, 2026, at 9:00 PM Eastern Time. There is no set-aside designation specified, meaning any qualified entity may compete. The contract does not include details on funding levels or performance metrics, but success hinges on the provider's ability to consistently deliver end-to-end travel services with minimal disruption, ensuring personnel arrive at the certification location prepared, on time, and fully supported throughout their assignment. The place of performance is fixed in Bourne, Massachusetts, and all services must be tailored to fit this geographic requirement.

POSTED

DEADLINE

ATP Helicopter Certification Testing & EvaluationThe contract requires the performance of up to four annual Airline Transport Pilot helicopter certification evaluations for Massachusetts Army National Guard pilots, adhering to both FAA and U.S. Army standards. Each evaluation includes comprehensive pre-flight inspections, in-flight competency assessments, and detailed post-evaluation reporting to ensure pilots meet the highest operational and safety benchmarks. The work is to be conducted at the designated place of performance in Bourne, Massachusetts, with all deliverables aligned to federal aviation and military aviation protocols. This subcontract, posted on August 6, 2026, has a response deadline of August 21, 2026, and is classified under NAICS code 611512 for other aviation training services. The contracting activity falls under the Department of Defense, specifically through the W7NE Uspfo Activity Ma Arng, with no set-aside provisions indicated. The scope is focused exclusively on certification testing and evaluation with no mention of training, maintenance, or logistical support beyond the evaluation process itself.

POSTED

DEADLINE

MANG Aviation ATP Flight Certification Service

Solicitation # W912SV26QA020

The Massachusetts Army National Guard is soliciting commercial services for ATP Flight Certification under solicitation number W912SV26QA020, issued in accordance with FAR Part 12 for commercial items. The requirement is for aviation training services to be performed in Bourne, Massachusetts, with all quotes submitted via email to Marc Kerrigan and Melissa Melcher by the deadline of August 21, 2026 at 9:00 PM ET. Interested parties must strictly follow the detailed instructions in the Addendum to 52.212-1, as failure to comply will render a quote ineligible. All questions must be submitted no later than five business days before the closing date. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror with the lowest total price across all CLINs, provided their quote meets all technical and procedural requirements. The government will evaluate only the lowest-priced quote for technical acceptability; if it is found acceptable, no other offers will be reviewed. TheNAICS code is 611512, and while small businesses are encouraged to respond, there is no formal set-aside. Offerors are responsible for regularly checking the solicitation posting for any amendments or updates.

POSTED

DEADLINE

Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting commercial promotional items under solicitation W912SV26QA019, a small business set-aside exclusively for concerns certified under NAICS code 339940, with all awards subject to a firm-fixed-price contract. The requirement is for branded personal presentation items including 1,000 sets of customized playing cards, 8,000 black fleece beanies, 2,500 lace-up hoodies, 1,500 football jerseys in black and gold, and 40,000 black ballpoint pens, all featuring approved MAARNG logos and artwork. The solicitation, issued under FAR Part 12, follows a lowest price technically acceptable approach where technical acceptability, responsibility, and administrative compliance serve as mandatory pass/fail gates before price evaluation. Quotes must be submitted electronically to Marc Kerrigan and Isao Hattori by August 14, 2026, at 5:00 p.m., and must include a fully completed SF 1449, pricing for each CLIN, a narrative confirming compliance with all specifications, acknowledgment of approval conditions, company details, Unique Entity ID from SAM.gov, and a certification of small business status. Artwork will be provided by MAARNG within seven days of award, and vendors must submit digital proofs within seven days of receiving artwork and production samples within fourteen days of proof approval. All deliveries must be shipped to Camp Curtis Guild at 25 Haverhill St, BLDG L003, Reading, MA 01867, with this address explicitly required on all shipping documentation, despite system-generated DoDAACs pointing to Hanscom AFB, which is strictly prohibited as a delivery location. Items must be delivered within 60 calendar days of award under FOB destination terms with transportation costs borne by the contractor. The contract incorporates numerous FAR and DFARS clauses regarding subcontracting, labor, trafficking, cybersecurity, procurement prohibitions, and payment processes including WAWF electronic invoicing, and requires adherence to strict inspection and acceptance standards under FAR 52.212-4(b). Late or non-conforming submissions will not be evaluated, and the award will be made solely to the qualified low-priced offeror whose quote fully satisfies all solicitation requirements.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Packaging, Labeling & Logistics CoordinationThe contract requires full packaging, labeling, and logistics coordination for shipment to Camp Curtis Guild in Massachusetts, with strict adherence to government marking standards and WAWF invoicing procedures. All items must be securely packed, correctly labeled with complete delivery addresses, and managed through a chain of custody that ensures timely and compliant final delivery. This is a subcontract under NAICS code 484220, issued by the Department of Defense through the W7NE Uspfo Activity MA Arng office, with responses due by August 14, 2026. The place of performance is in Reading, and the contractor must meet all federal procurement requirements without deviation, focusing on precision in documentation and delivery execution to support military logistics operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

13 days ago

DEADLINE

in 1 day

View Details