This Government Contract opportunity from Texas was posted on December 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sustainable/Recycled Content Office Supplies Supply

Closed

State & Local

Submission Closed01/27/2022, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Data Processing Installation and Equipment Kit SupplierThis subcontract involves the procurement and manufacture of ten data processing installation and equipment kits, specifically identified by NSN 7010-01-601-2037, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and delivered to the performance location in New Cumberland. The contract mandates strict adherence to cybersecurity and telecommunications regulations, including compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018 regarding prohibited equipment. Operating under NAICS code 423430, the project is managed through the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

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DoIT - Dept Of Information Technology - Administration

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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # BPM059449

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DoIT - Dept Of Information Technology - Administration

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Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

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HPE Aruba Network Switch and Power Supply ProcurementThis subcontract agreement focuses on the procurement and delivery of HPE Aruba networking hardware to support prime contractors working on Oconee County Schools network projects in Georgia. The scope of work includes the provision of 95 CX6300M 48 Port Switches, 97 1050W Power Supplies, 2 CX6300M 24 Port SFP+ Switches, and various copper cables measuring 0.65m and 3m. All hardware must be delivered directly to specified Oconee County Schools sites. The contract requires the provision of E-Rate eligibility percentages for all supplied items to facilitate funding. Classified under NAICS code 423430, the procurement process began on October 29, 2026, with a response deadline set for November 30, 2026.

Oconee County Schools

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DEADLINE

Authorized IT Hardware/Software SupplierThis subcontract agreement establishes a partnership for the supply of brand-specific IT hardware and software products to prime contractors working on Ohio Department of Public Safety procurement projects. The selected supplier is responsible for delivering specified products without alternates, ensuring all deliverables are free of material defects for one year and operate in strict accordance with technical manuals. To qualify, the supplier must provide a formal manufacturer authorization letter. Managed under NAICS code 423430, the contract is issued by the Ohio Investigative Unit of the Department of Public Safety. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this procurement action.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

Ascension Parish Schools

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The University of North Texas System is seeking a subcontractor for the supply of sustainable and recycled content office products. This initiative focuses on procuring environmentally preferable items, including recycled paper, biodegradable pens, and low-impact packaging, to ensure alignment with state sustainability goals. The opportunity was posted on December 14, 2021, with a response deadline of January 27, 2022. Classified under NAICS code 423430, the contract is managed through the University of North Texas System within the state of Texas.

General Info

UNT System seeks a subcontractor for sustainable and recycled content office products.

Agency

University of North Texas System

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of UNT-13-2022.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP769-22-10072MW Office Supplies

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedDec 14

subcontract

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyUniversity of North Texas System

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of North Texas System

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of environmentally preferable office products such as recycled paper, biodegradable pens, and low-impact packaging in alignment with state sustainability goals.