Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Printing and Graphic Supplies Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Printing and Graphic Supplies Supply, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of essential printing materials, specifically toner, ink, specialty paper, and large-format printing media. Additionally, the contract allows for the provision of pre-printed forms as specified by individual task orders. The contract is categorized under NAICS code 423440 and was posted on August 10, 2026. It serves as a mechanism for the government to acquire necessary graphic and printing consumables to support agency operations.

General Info

DLA subcontract for procurement of printing materials, graphic supplies, and pre-printed forms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F093G.

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

View the prime solicitation

ALTERNATE ITEM FR COMBAT CLOTHING

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 10

subcontract

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of toner, ink, specialty paper, and large-format printing media, including pre-printed forms if required by task orders.

Similar Contracts

Same NAICS industry code

Clarke-Hess 5600 Phase Standard

Solicitation # W8703-270074/A

The Department of National Defence is seeking the procurement of two Clarke-Hess Phase Standard units, part number 5600. The items must be delivered to the 7 CFSD Edmonton Receipts section in Edmonton, Alberta, by November 24, 2026. This solicitation is governed by the Canada Free Trade Agreement and allows for documentation to be submitted in either official language of Canada. Interested parties must respond to solicitation number W8703-270074/A by the deadline of August 31, 2026. The primary point of contact for this federal requirement is Rana Hashash, the Contracting Authority.

Department of National Defence

POSTED

DEADLINE

Supply of Shipping and Storage Containers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Janitorial Equipment & ToolsThe National Operations Center within the Department of the Interior is seeking a subcontractor for the supply of janitorial equipment and tools. This contract involves the provision of UL-approved, shielded cleaning equipment, including floor buffers, vacuums, mops, and carts, specifically for use in federal facilities. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. The solicitation was posted on August 11, 2026, and interested parties must submit their responses by the deadline of September 1, 2026.

National Operations Center

POSTED

DEADLINE

WAREHOUSE SHELVES RESTORATION FOR US EMBASSY DAKAR

Solicitation # 19SG2026Q0021

The U.S. Embassy in Dakar, Senegal, is preparing to solicit proposals for the restoration of warehouse shelves and installation of storage racks under solicitation number 19SG2026Q0021, with a posted date of July 24, 2026, and a response deadline of August 31, 2026. The procurement is classified as a presolicitation and will be awarded as a firm-fixed-price contract using the Lowest Priced Technically Acceptable evaluation method, meaning the award will go to the offeror whose proposal meets all technical requirements at the lowest price. The North American Industry Classification System code for this effort is 423440, indicating it pertains to wholesale trade of industrial and commercial equipment and supplies. The contract will be managed by the Department of State through the U.S. Embassy in Dakar, with performance taking place in Dakar, Senegal. Although no specific set-aside is in effect, all eligible vendors may compete. Primary and secondary points of contact for inquiries are Kim Sanoussy and Nicolas Dione, both reachable via dakarsolicitation@state.gov. The official solicitation is expected to be released within the next 15 days, and vendors are encouraged to monitor the SAM.gov link provided to access formal documentation when published. The physical office for administrative purposes is located in Washington, D.C., but all work must be executed on-site in Dakar.

US Embassy Dakar

POSTED

DEADLINE

Diagnostic Equipment and Tools Supply

POSTED

DEADLINE

Supply of Consumable Parts and Cleaning Agents

USDA Ars Afm Apd

POSTED

DEADLINE

Field Equipment and SuppliesThe contract seeks to supply field tools, scientific instruments, and materials necessary for conducting terrestrial ecological assessments and monitoring activities across Oregon and Washington. The procurement is classified as a subcontract under NAICS code 423440, which pertains to wholesale trade of agricultural supplies, and is managed by the Oregon State Office within the Department of the Interior. The opportunity was posted on August 9, 2026, with a response deadline set for August 22, 2026, allowing vendors to submit proposals within a nearly two-week window. Although specific details regarding the place of performance and point of contact are not provided, the scope clearly focuses on equipping field teams with the essential resources needed to gather accurate ecological data in these western states. The contract does not indicate a set-aside designation, meaning it is open to all eligible subcontractors without restrictions based on business size or owner characteristics.

Oregon State Office

POSTED

DEADLINE

TPWD Various Equipment Attachments for State Parks Division

Solicitation # 802-26-78071

The Texas Parks and Wildlife Department is soliciting bids for three specialized equipment attachments—Bucket Replacement Sweeper/Broom, Articulating Brush Cutter, and Skid Steer Tree Shear—to be delivered to three specific state park locations across Texas: Hueco Tanks State Historic Site, Dinosaur Valley State Park, and Lake Mineral Wells State Park. Each item must be new, covered by the manufacturer’s warranty, and compliant with exact technical specifications including compatibility with designated machinery such as the John Deere 5075E and Bobcat T870 Track Loader, as well as hydraulic, dimensional, and operational requirements. Delivery must occur F.O.B. destination, with full offloading to the ground onsite at no additional cost to the agency, and all equipment must be ready for immediate operation upon arrival. Bids are due by 2:00 p.m. CST on August 21, 2026, and late submissions will be automatically disqualified. Respondents must submit a signed and completed bid form, specify brand and model, provide delivery timelines, and include supporting documentation such as brochures, specification sheets, and safety reports. The contract requires strict adherence to Texas Government Code provisions, including compliance with the Public Information Act, Lobbying Disclosure Act, Drug-Free Workplace Act, and anti-association statutes related to foreign terrorist organizations, abortion providers, energy company boycotts, and firearm industry discrimination. Award will be made based on best value, considering price and other factors such as past performance (which is a mandatory pass/fail gate under state procurement codes), ability and experience, delivery schedule, life cycle costs, and installation costs, with TPWD serving as the sole judge of best value. The state reserves the right to award based on low line-item pricing, total line-item cost, or any combination deemed in the state’s best interest. Payment details require invoices to include the contractor’s name exactly as registered, Texas Payee Identification Number, correct remit-to address, contract number, detailed line items with pricing, and any applicable discounts, submitted either via email or mail to the designated accounts payable office. Contractors must meet strict cybersecurity, accessibility, insurance, and employment eligibility requirements under state law, including using E-Verify for all employees and subcontractors, maintaining required insurance coverage for the contract term, and completing cybersecurity training if accessing state systems. All iron and steel components must be U.S.-produced, electrical equipment must meet OSHA and UL/FMRC/NEMA standards, and items must comply with Texas accessibility

Parks and Wildlife Department

POSTED

DEADLINE

School Nutrition Large Equipment Bid

Solicitation # PE-55612-NONST-2027-000000035

Bulloch County School Nutrition is seeking bids for large equipment through solicitation number PE-55612-NONST-2027-000000035, which was posted on August 7, 2026, with responses due by September 9, 2026, at 3:00 PM Eastern Time. The bid is issued by the Bulloch Board of Education under the state of Georgia and is categorized as a state, local, or educational (SLED) government procurement. There is no set-aside designation or NAICS code specified, meaning the opportunity is open to all qualified bidders without restrictions based on business size or category. All equipment will be delivered and installed at locations within Georgia, as specified by the place of performance. Troy Brown serves as the primary point of contact for inquiries and can be reached via email at tbrown@bullochschools.org or by phone at 912-536-9362. Further details and the full solicitation documents are available through the official Georgia procurement portal at the provided URL.

Bulloch Board of Education

POSTED

DEADLINE

Equipment Combi Ovens

Solicitation # PE-55001-NONST-2027-000000032

Coweta County School System in Georgia is soliciting proposals to replace outdated cafeteria combi ovens with new equipment to improve food service operations. The solicitation, identified as PE-55001-NONST-2027-000000032, was posted on August 7, 2026, and responses are due by August 21, 2026, at 4:00 PM Eastern Time. This procurement is classified under a SLED organization type and involves the procurement of commercial kitchen appliances specifically designed for cafeteria use. Interested vendors must submit bids in compliance with the requirements outlined in the solicitation, with all equipment intended for installation and use within the school system’s facilities across Georgia. Primary contact for questions and additional information is Robin Goad, reachable via phone at 770-254-2808 or email at robin.goad@cowetaschools.net. The solicitation is accessible online through the Georgia Department of Administrative Services portal.

Coweta County School System

POSTED

DEADLINE

NISO for OVERHEAD PROTECTION SUPPORT KIT

Solicitation # W8486-228625/B

The Department of National Defence is seeking suppliers through a Standing Offer to provide Support Overhead Kit Protection units, with an estimated annual requirement of up to 5000 units per year, delivered in single units, to two operational depots: 25 CFSD Montreal and 7 CFSD Edmonton. The contract spans two firm years with three optional extension years, allowing the Crown flexibility in procurement volume and timing. Deliveries must be completed within 90 days of receiving a call-up, ensuring timely support to military operations. Bidders are required to submit detailed part numbers and their NCAGE codes to ensure traceability and compliance with federal standards. The government retains the right to negotiate terms with qualified suppliers, and all documentation may be submitted in either English or French. The solicitation, identified as W8486-228625/B, was posted on August 7, 2026, with a response deadline of August 28, 2026, and is managed by Contracting Authority Luca Falsetto.

Department of National Defence

POSTED

DEADLINE

OEM Fitness Equipment Parts SupplyThe contract requires the supply of new, defect-free original equipment manufacturer or equivalent replacement parts for fitness equipment, including critical components such as control boards, power cords, displays, resistance motors, cables, and pulleys. All parts must meet strict quality standards to ensure seamless integration and reliable performance in existing fitness machines. This is a subcontract under a Small Business Set Aside designation, exclusively available to small businesses, with the North American Industry Classification System code 423440 indicating wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on August 6, 2026, with a response deadline of August 17, 2026, and is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security. Performance is designated for Curtis Bay, Maryland, with a zip code of 21226, indicating the primary location for fulfillment and delivery.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Nitrate Reagent SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of nitrate reagent. The specific item is identified by NSN 6810014943683 and manufacturer part number 21061-69, with the final delivery destination set for Camp Kinser, Japan. The contract is categorized under NAICS code 325998 and was posted on August 13, 2026. It is formally tracked under contract number SPE4AX-26-D-9 to ensure the supply of necessary chemical reagents for military operations in the specified region.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 12 hours ago

DEADLINE