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NAICS Code· 339940

NAICS 339940: Office Supplies (except Paper) Manufacturing

This industry comprises establishments primarily engaged in manufacturing office supplies. Examples of products made by these establishments are pens, pencils, felt tip markers, crayons, chalk, pencil sharpeners, staplers, modeling clay, hand operated stamps, stamp pads, stencils, carbon paper, and inked ribbons. Cross-References. Establishments primarily engaged in--Show more

NAICS 339940 – Office Supplies (except Paper) Manufacturing covers the production of non-paper office equipment and consumables, including desk organizers, filing systems, whiteboards, markers, staplers, tape dispensers, name badges, and other administrative hardware. This sector supports the operational infrastructure of federal agencies by supplying durable, high-volume, low-cost items essential for daily administrative functions.

45
Active Contracts
$127.4M
Total Obligations (12mo)
102.0K
Awarded Contracts (12mo)
187
Contractors Awarded (12mo)
1
Median Bidders per Award
-10.4%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339940Office Supplies (except Paper) Manufacturing.

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NAICS 339940 FAQ

Frequently Asked Questions

NAICS code 339940 covers Office Supplies (except Paper) Manufacturing. This industry comprises establishments primarily engaged in manufacturing office supplies. Examples of products made by these establishments are pens, pencils, felt tip markers, crayons, chalk, pencil sharpeners, staplers, modeling clay, hand operated stamps, stamp pads, stencils, carbon paper, and inked ribbons. Cross-References. Establishments primarily engaged in--

Recently Posted in Office Supplies (except Paper) Manufacturing

NAICS: 339940
Awarded
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-26-T-3850
This contract, issued under solicitation number SPE8E5-26-T-3850 by the Defense Logistics Agency (DLA) District San Joaquin, pertains to the procurement of 12 boxes of marker, identification, with each box containing 10 units, totaling 120 units identified by NSN 7690011733029. The item is a Type I (Code M) with a strict 24-month non-extendable shelf life, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life labeling per Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the required delivery window is 167 days after award, with a need ship date of February 1, 2027. Packaging must adhere to DLA procurement standards, with explicit instructions to avoid plastics where possible and to use intermediate container D3 with no cushioning or dunnage material indicated. The item is prohibited from containing asbestos as defined in Fed-Std-313 and shall not have mercury or mercury-containing compounds intentionally added, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable mercury-containing items must be shockproof with a secondary containment. All contractor submissions must comply with FAR and DFARS clauses including protections against trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding of covered defense information, and cybersecurity incident reporting. The contract mandates electronic invoicing via WAWF and requires the contractor to provide a UEI and CAGE code if offering covered defense telecommunications equipment or services. Offerors must affirm their small business status and socioeconomic classifications as applicable, and must submit required documentation such as Safety Data Sheets for any hazardous materials. The contract includes deviations from standard FAR clauses and incorporates specific DLA requirements for packaging, marking, and compliance. Offers must be submitted electronically through DIBBS by the response deadline of August 17, 2026, with delivery directed to the specified receiving warehouse in Tracy, California. Unit price and total contract value are not stated in the solicitation, leaving pricing to be determined by offeror responses.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 339940
New
Federal
gym wipes
Solicitation # W911S226U4204
Solicitation W911S226U4204 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial gym cleaning equipment and supplies. This acquisition is a Total Small Business Set-Aside under NAICS code 339940. The primary requirement is for 12 gym wipes floor dispensers, specifying ULine part number H-6368 or an equal product. To be considered equal, products must meet all salient physical, functional, and performance characteristics and be accompanied by descriptive literature. Additionally, the disinfecting wipes must be EPA Registered Disinfectants (EPA# 6836-340-89809, List N) and tested against SARS-CoV-2 with an emerging viral pathogen claim. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluation factors. Quotes must be submitted exclusively through the PIEE Solicitation module and must be valid for 90 days. Key requirements include the submission of a Buy American Balance of Payments Program Certificate and the identification of the country of origin. Delivery is required on an FOB destination basis, with a preferred delivery timeframe of 30 days. Payment terms are net 30, with invoicing handled via Wide Area Workflow and electronic submission. Only new equipment will be accepted; used or remanufactured products are strictly prohibited.
W6QM Micc-Ft Drum

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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