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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: GSA MAS — Bpa 88310325A00017

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 two-year blanket purchase agreement, vehicle 88310325A00017, is established by the National Archives and Records Administration to acquire printer consumable items. The contract is a total small business set-aside with an IDV ceiling of 50,000 dollars and is managed by the Nara Contracting Office. The ordering period for this agreement extends through April 9, 2027. While there are currently no active task orders, previous activity includes the purchase of Zebra Tech Corporation upgrade kit cutters from Cartridge Savers Inc. The contract is classified as a full-recompete under NAICS code 339940.

General Info

NARA two-year small business agreement for printer consumables with a 50,000 dollar ceiling.

Agency

National Archives And Records Administration → Nara Contracting Office

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are 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

PostedOct 9

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNational Archives And Records Administration → Nara Contracting Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Archives And Records Administration → Nara Contracting Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

GSA MAS (Bpa) — vehicle 88310325A00017 ordering period ends 2027-04-09T00:00:00.000Z. 0 active task orders valued at $0.
The purpose of this two-year blanket purchase agreement (bpa) is to acquire printer consumable items for the national archives and records administration (nara). IDV Ceiling: $50,000 Set-Aside: Small business set aside - total Contracting Office: Nara Contracting Office Agencies: National Archives and Records Administration Classification: full-recompete (Confidence: medium - 55/100)
Top task orders by value: - BPA CALL IS TO PURCHASE TWO (2) EACH ZEBRA TECH CORPORATION UPG KIT CUTTERS. ($1,236.06) - CARTRIDGE SAVERS INC

Similar Contracts

Same NAICS industry code

MARKER, PERMANENT, FELT

Solicitation # SPE8EN-27-T-0287

Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Ticket dispenser

Solicitation # B2728285

Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.

Health Department

POSTED

DEADLINE

NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from National Archives And Records Administration → Nara Contracting Office

Same awarding agency

Vehicle Recompete: Bpa 88310323A00012Blanket Purchase Agreement 88310323A00012 provides auditing and inspection services for the National Archives and Records Administration. The contract has an IDV ceiling of 5,130,297.53 dollars and an ordering period that extends through June 25, 2027. The period of performance began on June 26, 2023, and consists of a base year through June 23, 2024, with four additional option years. The agreement is managed by the Nara Contracting Office and has been utilized for various performance audits, including security management, research room activities, and the control of records relocation. CliftonLarsonAllen LLP has been a primary service provider under this vehicle, executing task orders ranging from approximately 120,000 to 163,000 dollars. This vehicle is classified as a full recompete.

Other Accounting Services

POSTED

DEADLINE

Vehicle Recompete: N/A — Bpa 88310325A00019This two-year blanket purchase agreement, identified as vehicle 88310325A00019, is established by the Nara Contracting Office to procure toner and maintenance kits for the National Archives and Records Administration. The contract has an IDV ceiling of 500,000 dollars and an ordering period that extends through May 22, 2027. The agreement falls under NAICS code 339940 and is currently classified as a recompete-likely opportunity. While there are currently no active task orders listed, previous activity includes a procurement of toner from TSRC, Inc. valued at 13,355.90 dollars.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Vehicle Recompete: N/A — Bpa 88310325A00018This two-year blanket purchase agreement, identified as vehicle 88310325A00018, is established by the Nara Contracting Office to procure toner and maintenance kits for the National Archives and Records Administration. The contract has an IDV ceiling of 500,000 dollars and an ordering period that extends through May 22, 2027. The agreement falls under NAICS code 339940 and is currently classified as likely to be recompete with medium confidence. While there are no currently active task orders, previous procurement activities include the purchase of Canon toner cartridges and other toner supplies.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Bpa 75H71124A00022

Indian Health Service

POSTED

about 1 year ago

DEADLINE

Vehicle Recompete: Fss 47QREA22D000U

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

about 1 year ago

DEADLINE

PRESSSURE SENSITIVE TAPE

Solicitation # spmym225q1832

DLA Maritime - Puget Sound

POSTED

about 1 year ago

CLOSED

over 1 year ago

PRESSURE SENSITIVE TAPE

Solicitation # SPMYM225Q2488

DLA Maritime - Puget Sound

POSTED

about 1 year ago

CLOSED

about 1 year ago

Shredders (brand name mandatory)

Solicitation # N0042125Q1382

Naval Air Warfare Center Air Division

POSTED

about 1 year ago

CLOSED

about 1 year ago

PRESSURE SENSITIVE TAPE

Solicitation # SPMYM225Q2115

DLA Maritime - Puget Sound

POSTED

about 1 year ago

CLOSED

over 1 year ago

Kyocera Copier and 3 Years On-Site Maintenance Service

Solicitation # IO470120

Brookhaven National Labor -Doe Contractor

POSTED

about 1 year ago

CLOSED

about 1 year ago

Solicitation # W911S225U1839

W6QM Micc-Ft Drum

POSTED

about 1 year ago

CLOSED

about 1 year ago

75--MARKER,BLACK

Solicitation # N0010425QEA22

Navsup Weapon Systems Support Mech

POSTED

about 1 year ago

CLOSED

about 1 year ago

Various Office Supplies - Santa Fe Indian Health Center

Solicitation # 75H70725Q00136

Albuquerque Area Indian Health Svc

POSTED

about 1 year ago

CLOSED

about 1 year ago

Cellphone Accessories for the U.S. Embassy Kyiv

Solicitation # PR15549343

POSTED

about 1 year ago

DEADLINE

in almost 2 years

Cellphone Accessories for the U.S. Embassy Kyiv

Solicitation # PR15549343

ACQUISITIONS - AQM MOMENTUM

POSTED

about 1 year ago

DEADLINE

in almost 2 years

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