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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Requisition 22MA000008 establishes a contract for the operation of a supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, to December 31, 2022, and includes four subsequent option years extending the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this forecast.

General Info

Five-year contract for supply store operations in DC, DOE management, NAICS 424120, no set-aside.

Agency

Department of Energy → Office of Management

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 16

forecast

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 Energy → Office of Management

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment of Energy → Office of Management

Office AddressN/A

Contacts

Naomi RobinsonSmall Business Program Manager

contact@example.gov

Full Description

Show more

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Year 1 1/1/23 to 12/31/23 Option Year 2 1/1/24 to 12/31/24 Option Year 3 1/1/25 to 12/31/25 Option Year 4 1/1/26 to 12/31/26

Similar Contracts

Same NAICS industry code

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 4 hours ago

DEADLINE

Solicitation # 52-IFB-2399085278-BLY

The North Carolina Department of Adult Correction has issued solicitation 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of manila file folders on an as-needed basis. The contract has an initial term of three years and covers an estimated quantity of 10,800 cartons, with each carton containing 100 letter-size folders measuring 8-1/2 by 11 inches. The required products must be Pendaflex 75225RE, Smead 10385, or a functional equivalent. Bids are due by October 21, 2026, at 2:00 PM ET, and will be awarded to the responsive bidder offering the lowest price. Deliveries must be made Free-On-Board Destination to the Central Supply Warehouse in Raleigh or other requested locations within North Carolina within 30 calendar days of a purchase order. Strict packaging requirements mandate that items be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors must provide an eVP number, certify their financial condition, and register with the NC Secretary of State within 10 business days of an award. Payment is contingent upon the state's inspection and acceptance of the goods. The procurement also emphasizes sustainability, encouraging the use of recycled content and requiring clear labeling of environmental attributes.

Department of Adult Correction

POSTED

DEADLINE

RFB-2920 Office Supply Contract

Solicitation # 2139211

Chemung County and the City of Elmira are soliciting sealed bids under solicitation number 2139211 (RFB-2920) for a continuous supply of office supplies to be provided on a demand basis for all departments. The contract will be awarded to the responsible bidder who submits the lowest responsive total gross sum bid for all items. The initial term of the contract is for one year, with the possibility of three additional one-year options. Bids must be submitted by 1:45 P.M. on October 22, 2026. Submissions are accepted via the Empire State Bid System or as hard copies delivered in duplicate to the Chemung County - City of Elmira Purchasing Department at 150 Lake Street, Elmira, New York. The primary point of contact for this procurement is Nina Wells, Deputy Purchasing Coordinator.

POSTED

DEADLINE

Office and Medical Supplies SupplierThis subcontract opportunity with Adams and Associates, Inc. involves the supply and delivery of office stationery and basic medical diagnostic kits, including Influenza A and B kits, to 15 different U.S. Department of Labor Job Corps center projects. The selected provider must demonstrate the capability to provide comprehensive pricing and packaging for all items specified on the bid list. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications under NAICS code 424120. Interested parties must submit their responses by the deadline of October 16, 2026.

Adams and Associates, Inc.

POSTED

DEADLINE

General Stationery SuppliesThis subcontract agreement involves the provision of general stationery supplies to support prime contractors working on projects for the Ministry of National Security and Peace under the Government of Jamaica. The contractor is responsible for delivering all required stationery materials to the primary site of performance located in Kingston 5. The contract is classified under NAICS code 424120 and adheres to Category Code G0540 and CPV code 30192700. The primary objective is the successful delivery of completed shipments of stationery supplies to ensure operational support for the designated government projects.

Ministry of National Security and Peace

POSTED

DEADLINE

Kyocera Black Ink Toner SupplyThis subcontract involves the supply of Kyocera black ink toners and related printing consumables to support prime contractors working on projects for the Ministry of National Security and Peace. The scope of work includes the delivery of ink toners and photocopying apparatus parts to the North Tower located at 2 Oxford Road, Kingston 5. The agreement adheres to CPV codes 30125000, 30192112, and 22610000, and falls under NAICS code 424120. Managed by the Government of Jamaica, the contract ensures the complete shipment and delivery of the specified Kyocera printing supplies to the designated location.

Ministry of National Security and Peace

POSTED

DEADLINE

HP Ink and Toner Cartridge SupplierThis subcontract involves the supply and delivery of genuine HP ink and toner cartridges to support prime contractors on procurement projects for the Jamaica Customs Agency. The scope of work specifically requires the sourcing of HP-branded toner cartridges and photocopier toner in accordance with CPV 30125100 and 30125120 specifications. The selected supplier is responsible for the packaging and physical delivery of these materials to the designated location at 15 Newport East, Jamaica. All provided products must be genuine HP brand items to meet the agency's requirements.

Jamaica Customs Agency

POSTED

DEADLINE

2027 File Folders - Chronological Numbered Tab

Solicitation # B2728082

Solicitation B2728082 is a micro-purchase request from the City of Philadelphia Register of Wills for 2027 chronological numbered tab file folders. The contract is open for electronic submissions via the PHLContracts portal, with a response deadline of October 2, 2026. The award will be granted to the lowest, responsible, and responsive seller. The total quote value must be less than 45,000 dollars, a threshold that is adjusted annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point upon the issuance of a purchase order. To be considered responsive, vendors must have a signed Consent and Authorization Agreement on file and provide complete descriptions for any proposed alternate products. While the LGBTQ Applicant Opportunity Data Form is optional, it is used to support diversity and inclusion efforts. Successful sellers must comply with Philadelphia's business tax regulations and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless they are providing supplies exclusively via common carrier. All quotes must remain valid for 60 days from the submission date.

Register of Wills

POSTED

DEADLINE

Ballpoint Pen SupplierThis subcontract agreement establishes a partnership for the supply of bulk ballpoint pens to prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 424120 and CPV code 30192121, the scope of work encompasses the provision, packaging, and delivery of stationery supplies to meet the agency's operational requirements. The contract was posted on September 17, 2026, by the Government of Jamaica. It focuses on the efficient distribution of high-volume writing instruments to ensure the Jamaica Customs Agency maintains necessary stationery stock.

Jamaica Customs Agency

POSTED

DEADLINE

Office Supplies (Stationery and Beverages)

Solicitation # DN821065

Great Places Housing Group Limited is seeking a single supplier for the provision of office stationery and beverages to be delivered to properties and offices across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The contract covers several core product categories, including books and pads, filing and storage, office environment, general stationery, paper, post, writing supplies, and beverage supplies. The estimated total value of the contract is 221,213.99 GBP excluding VAT. The initial term is for three years, starting January 11, 2027, with the option to extend in one-year increments up to a maximum of five years. To be eligible, suppliers must have a minimum annual turnover of 150,000 GBP and be able to maintain insurance levels of 5 million GBP for employer, public, and products liability. Key performance requirements include a delivery turnaround of three working days and a commitment to contribute 2% of the contract spend toward GP Social Value initiatives. The award will be based on the Most Advantageous Tender using a Price per Quality Point (PQP) evaluation method, which prioritizes the best ratio of high service quality relative to price. Submissions must be made electronically via ProContract by October 12, 2026, and include core supplier information provided through the Central Digital Platform.

Great Places Housing Group Limited

POSTED

DEADLINE

Stationery and Paper Product SupplierThis subcontract, titled Stationery and Paper Product Supplier, is established under the Government of Jamaica for the National Chest Hospital and Hope Institute. The primary objective is the provision and delivery of general stationery and paper-based office consumables to the facility, specifically covering goods categorized under PPC Category Code G0540 and CPV Code 30199000. The contract is designated under NAICS code 424120 and is intended for prime contractors operating on National Chest Hospital projects. It focuses on the physical delivery of essential office supplies to ensure the operational needs of the Hope Institute are met.

National Chest Hospital

POSTED

DEADLINE

LIBRARY SUPPLIES

Solicitation # Q-2026-70

The Dufferin-Peel Catholic District School Board has issued solicitation Q-2026-70 for the procurement of library supplies to be delivered to all school sites listed in Appendix A. The Board intends to award the contract to a single vendor, although it maintains the right to award to multiple providers. Bids must be submitted electronically via the bidsandtenders.ca portal by the deadline of October 5, 2026. The award will be based on the total overall low price, provided the bidder has satisfactorily fulfilled all relevant obligations from any previous awards. The successful vendor must provide unit pricing that includes prepaid F.O.B. destination delivery directly to all schools, ensuring delivery vehicles are equipped for successful drop-offs. Specific requirements include the ability to provide samples of barcodes and spine label protectors within five business days of a request and the immediate replacement of any damaged materials at no cost to the Board. All shipments and invoices must clearly state the school name, purchase order number, and the ordering department or person. Payment terms are set at Net 45 days from the date of invoice, settled via Electronic Funds Transfer. The vendor is also responsible for all employment law obligations, including Workers Compensation and Canada Pension Plan contributions.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

More opportunities from Department of Energy → Office of Management

Same awarding agency

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment. The scope of work covers the DOE Forrestal Building and the Germantown Facility, requiring the contractor to provide all necessary labor, materials, tools, and supervision to ensure effective and economical performance in accordance with the Statement of Work and Preventive Maintenance Guides. This forecast opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside. The performance of these services will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager for the acquisition.

Facilities Support Services

POSTED

about 1 month ago

DEADLINE

8(a) Transitional Administrative and Operational Support Services (TAOSS) for the Office of Headquarters Procurement Services (OHPS)The Department of Energy's Office of Management is forecasting a requirement for Transitional Administrative and Operational Support Services for the Office of Headquarters Procurement Services. This opportunity is designated as an 8(a) small business set-aside under NAICS code 541611, focusing on professional administrative and management consulting services. The forecast was posted on August 16, 2026, and is managed by the Small Business Program Manager, Naomi Robinson. Interested parties can find further details through the official Department of Energy acquisition forecast documentation.

Administrative Management and General Management Consulting Services

POSTED

about 1 month ago

DEADLINE

The purpose of this requisition is to establish a lease of one 2024 Jeep Grand Cherokee electric vehicle with standard features and amenities for the Office of Intelligence (IN). Per the attached Sta…The Department of Energy's Office of Management is seeking to establish a lease for one 2024 Jeep Grand Cherokee electric vehicle equipped with standard features and amenities. This vehicle is intended for use by the Office of Intelligence and will be performed in the District of Columbia. This opportunity is categorized as a forecast and is designated as a small business set-aside under NAICS code 532112. Naomi Robinson, the Small Business Program Manager, serves as the primary point of contact for this requisition.

Passenger Car Leasing

POSTED

about 1 month ago

DEADLINE

Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The Department of Energy, specifically the Office of Logistics and Facility Operations, is seeking to acquire SeeSOR Quality Assurance software and maintain the continued use of the TF! Tool. This requirement is categorized as a forecast under NAICS code 511210 and is designated as a small business set-aside. The performance of this contract is located in Alabama. Interested parties can coordinate with the Small Business Program Manager, Naomi Robinson, regarding this acquisition opportunity.

Software Publishers

POSTED

about 1 month ago

DEADLINE

The contractor shall provide the lease of one (1) 2024 Chevy Blazer Electric all-wheel drive vehicle with an executive level trim, with an optional sunroof and features in support of the Office of Ad…The Department of Energy's Office of Management is seeking a contractor to provide the lease of one 2024 Chevy Blazer Electric all-wheel drive vehicle. The vehicle must feature an executive level trim and include an optional sunroof, serving as part of the executive fleet for the S2 office within the Office of Administrative Management and Support. This requirement is listed as a forecast and is designated as a small business set-aside under NAICS code 532112. The place of performance for this contract is located in the District of Columbia.

Passenger Car Leasing

POSTED

about 1 month ago

DEADLINE

Requisition 24MA000584 was issued for an 8a award to The Fields Group. The Period of Performance will be 08/01/24 to 07/31/27.Requisition 24MA000584 is an 8a small business set-aside award granted to The Fields Group by the Department of Energy's Office of Management. The contract falls under NAICS code 236220 and is scheduled for a period of performance beginning August 1, 2024, and concluding on July 31, 2027. The procurement is managed by Naomi Robinson, the Small Business Program Manager. This action is categorized as a forecast and is associated with the agency's broader acquisition planning for small business opportunities.

Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

Requisition 22MA000684 was submitted to issue an IDIQ to abate, as necessary, asbestos, lead paint, silica, mold and rodent excrement under controlled conditions to prevent exposure to DOE occupants,…Requisition 22MA000684 is an Indefinite Delivery, Indefinite Quantity contract issued by the Department of Energy Office of Management to provide abatement services for hazardous materials, including asbestos, lead paint, silica, mold, and rodent excrement. The primary objective is to ensure these materials are handled under controlled conditions to protect occupants, visitors, and the environment across all DOE facilities located in Washington, DC and Germantown, MD. The contract is designated as a small business set-aside under NAICS code 236220. The period of performance begins with a base year from June 24, 2022, to June 23, 2023, and includes three subsequent option years extending the potential duration of the agreement through June 23, 2026.

Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

The Contractor shall provide all personnel, labor, management, supervision, planning, and administration to provide Photography, Energy Technology Visual Collection (ETVC), and Digital Imaging Servic…The Department of Energy's Office of Management is seeking a contractor to provide comprehensive photography, digital imaging services, and Energy Technology Visual Collection support for the Office of Administrative Management and Support Services. The selected provider will be responsible for all necessary personnel, labor, management, supervision, and administrative planning required to execute these visual services. This opportunity is listed as a forecast with a set-aside for small businesses under NAICS code 561410. The work is slated for performance in the District of Columbia, and inquiries can be directed to the Small Business Program Manager, Naomi Robinson.

Document Preparation Services

POSTED

about 1 month ago

DEADLINE

Purchase Order for Sunflower Assets Software Support on behalf of the Department of Energy Office of Logistics and Facility OperationsThe Department of Energy Office of Management is forecasting a purchase order for Sunflower Assets software support to benefit the Office of Logistics and Facility Operations. This requirement falls under NAICS code 513210 and is scheduled for posting on August 16, 2026. The performance of this contract will take place in the District of Columbia. Naomi Robinson, the Small Business Program Manager, serves as the primary point of contact for this acquisition.

Software Publishers

POSTED

about 1 month ago

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract established to provide moving and labor support for the Department of Energy Headquarters. The total value of the contract is 4,497,038.40 dollars, with the work being performed in the District of Columbia under NAICS code 541614. The period of performance spans three years, beginning with a base year from March 1, 2024, to February 28, 2025, followed by two subsequent option years ending February 28, 2026, and February 28, 2027. This small business set-aside is managed by the Office of Management within the Department of Energy.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

about 1 month ago

DEADLINE

Repair, Alteration and Construction Work at the Forrestal and Germantown Campuses; construction and/or alterations in Sensitive Compartmented Information Facility Spaces Period of performance is: Bas…This contract involves repair, alteration, and construction work at the Forrestal and Germantown campuses, specifically focusing on the construction and modification of Sensitive Compartmented Information Facility spaces. Managed by the Department of Energy's Office of Management, the project falls under NAICS code 236220. The period of performance is structured with a base year running from July 29, 2020, to July 28, 2022, followed by three optional extension years. Option One extends the work to July 28, 2023, Option Two to July 28, 2024, and Option Three concludes on July 28, 2025.

Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

Repair, Alteration and Construction Work at the Forrestal and Germantown Campuses; construction and/or alterations in Sensitive Compartmented Information Facility Spaces Period of performance is: Bas…This contract involves repair, alteration, and construction work at the Forrestal and Germantown campuses, specifically focusing on the construction and modification of Sensitive Compartmented Information Facility spaces. Managed by the Department of Energy's Office of Management, the project falls under NAICS code 236220. The period of performance is structured with a base year running from July 29, 2020, to July 28, 2022, followed by three optional extension years. Option One extends the work to July 28, 2023, Option Two to July 28, 2024, and Option Three concludes on July 28, 2025.

Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS