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U.S. Department Of Defense·New York

Office Supplies

Closes 8/31/2026$50k – $200kRequest for Quotation
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Description

The U.S. Army is issuing a solicitation for the procurement of general office supplies. This is a straightforward acquisition intended to replenish or augment the agency’s inventory of consumable items such as paper, pens, folders, and other everyday office necessities. The contract will likely be awarded to a vendor capable of delivering the required items on time, meeting quality standards, and offering competitive pricing. • Scope: Supply of standard office consumables (paper, writing instruments, folders, binders, etc.) • Delivery: Likely required to a designated Army installation or multiple locations • Evaluation: Price‑focused with possible consideration of past performance and delivery capability • Contract Type: Indefinite Delivery/Indefinite Quantity (IDIQ) or firm‑fixed‑price order contract • Vendor Requirements: Ability to meet federal procurement regulations, provide required documentation, and comply with delivery schedules

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Erin Faherty

[email protected]

(520) 717-9720

Key dates

Opened
8/22/2026
Closes
8/31/2026

Last updated

Details

Type
Request for Quotation
Industry
Government
NAICS
339940
Solicitation №
W911S226U4223

Budget estimate

$50,000 – $200,000

No contract value is disclosed in the solicitation. Typical federal office‑supplies contracts for a large organization like the Army range from tens of thousands to a few hundred thousand dollars annually, depending on volume and contract length. Assuming a modest one‑year IDIQ with periodic orders, a reasonable estimate would be between $50,000 and $200,000 in total award value. Factors influencing the final amount include the number of items ordered, unit prices, and any volume‑based discounts.

AI estimate from the solicitation

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