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Supply of Printing and Shipping Supplies

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract encompasses the supply of bulk office printing materials including paper, toner, and ink, along with essential shipping supplies such as boxes, tape, labels, and dunnage, all required to meet military-compliant packaging standards. Deliveries must adhere to strict government specifications for packaging, labeling, and handling to ensure compatibility with Defense Logistics Agency protocols and secure logistics operations. The agreement is structured as a subcontract under NAICS code 424120, falling under the Department of Defense and managed by the Defense Logistics Agency, indicating its critical role in supporting federal defense operations. Performance and delivery are subject to military logistics requirements, though specific locations for performance or point of contact details are not provided, and the contract was posted for informational purposes on July 15, 2026, with a reference to an active award under contract number SPE8EZ21D0009 and delivery order SPE8EN26F3193.

General Info

Supply of military-compliant printing and shipping materials under DoD contract SPE8EZ21D0009.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3193.

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

View the prime solicitation

RED HILL MOBILITY GROUP, MULTIFUNCTION C

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of bulk office printing supplies (paper, toner, ink) and shipping materials (boxes, tape, labels, dunnage) with military-compliant packaging and delivery.

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Same NAICS industry code

NAICS: 424120
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BPA setup - Office Supplies FY26
Solicitation # 19H08026Q0062
The US Embassy in Tegucigalpa is soliciting a Blanket Purchase Agreement (BPA) under solicitation number 19H08026Q0062 for the procurement of a wide array of office supplies, including copy paper, pens, binders, toner, and various desk accessories. The agreement is intended to establish terms and conditions for future purchases, requiring the contractor to provide brand name or equal products at prices as low or lower than those offered to their most favored customers. The base period of performance is scheduled from September 28, 2026, to September 27, 2027, with the possibility of extension for four additional option years. To be eligible, offerors must operate an established business with a permanent address and telephone listing in Honduras. The award will be based on technical acceptability, which evaluates past performance, financial resources, performance capacity, integrity, and general eligibility. All shipments must be accompanied by detailed delivery tickets, and invoicing is to be handled via E-Invoicing with payments made through Electronic Funds Transfer. The Property's Supply Clerk will serve as the Contracting Officer's Representative. Interested parties must submit their quotations in English via email to TGUbids@state.gov by September 21, 2026, at 10:00 am local time. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding contractor whistleblower rights, the prohibition of certain internal confidentiality agreements, and the combating of trafficking in persons.
US Embassy Tegucigalpa

POSTED

1 day ago

DEADLINE

in 9 days
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