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JOHN J HAMBEL

UEI: F3X2NS2GPX26

JOHN J HAMBEL is a federal contractor, registered under UEI F3X2NS2GPX26. It has been awarded $13,400 in federal contracts. Primary work spans Schiffli Machine Embroidery and Book, Periodical, and Newspaper Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

F3X2NS2GPX26

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

JOHN H HAMBEL provides specialized procurement and production services focusing on promotional materials and educational resources. Core capabilities include the production of promotional hand-outs via Schiffli machine embroidery and the sourcing of books, maps, and other professional publications. ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$13.4K100%

Awards by NAICS

313222 - Schiffli Machine Embroidery$6.7K50%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$6.7K50%

Awards by Agency Over Time

Awards by Place of Performance

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NFPA 921, 2024 Edition

Solicitation # B2728406

Solicitation B2728406 is issued by the City of Philadelphia Fire Department for the procurement of the NFPA 921, 2024 Edition. This opportunity is classified as a micro purchase under the City of Philadelphia's standard terms and conditions, which apply to purchases starting at 45,000 dollars with adjustments for inflation. The contract will be awarded to the lowest responsible responsive seller and carries a maximum duration of 365 days. Performance of the contract is located in Philadelphia, Pennsylvania, under NAICS code 424920. Prospective vendors must submit their quotes electronically via the PHLContracts eProcurement portal by the deadline of November 14, 2026. To be deemed responsive, vendors are required to submit a signed Consent and Authorization Agreement prior to bid closing, either through their vendor profile or as an attachment to their first quote. Additionally, companies must designate a Seller Administrator to manage their account and adhere to strict security protocols regarding browser use and password confidentiality. The City also provides a voluntary LGBTQ Applicant Opportunity Data Sheet to track the participation of certified LGBTQ-owned businesses in the procurement process.

Fire Department

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Supply and Delivery of Library Materials and Related Services on an Automatic Release Plan (ARP)

Solicitation # RFP-59-2026

The Town of Oakville is seeking proposals for the supply and delivery of library materials and related services under an Automatic Release Plan. This solicitation, identified as RFP-59-2026, covers a comprehensive range of requirements including the selection, acquisition, cataloguing, processing, and delivery of materials across various specified categories and formats. Interested parties must submit their proposals electronically by the deadline of November 30, 2026, at 7:00 PM. The contract focuses on establishing a streamlined procurement process to ensure the efficient provision of library resources for the community within Canada.

Town of Oakville

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MDEO Next Generation Contract

Veterans Affairs, Department of

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ДК 021:2015-79980000-7 "Послуги з передплати друкованих видань" (передплата газети "Кролевецький вісник" на 1 квартал 2027 року)

Solicitation # UA-2026-11-06-005305-a

This contract involves the procurement of print publication subscription services for the newspaper Krolevectsky Visnyk for the first quarter of 2027. Issued by the Executive Committee of the Krolevets City Council, a local self-government body, the tender covers the delivery of 1021 sets to various locations within the Krolevets city territorial community. The delivery period is scheduled from January 1, 2027, to March 31, 2027, with the overall contract execution deadline set for December 31, 2026. The procurement is being conducted through open tenders with specific modifications applicable during the period of martial law in Ukraine, as per Cabinet of Ministers Resolution No. 1178. Interested parties must submit their proposals in Ukrainian by November 23, 2026, at 10:00 AM. All coordination and submissions are managed through the designated point of contact at the Krolevets City Council.

Виконавчий комітет Кролевецької міської ради

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DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES Boubacar Mahamadou Hassane - [email hidden]

Solicitation # UNHCR-NER-RFQ-3898

UNHCR has issued solicitation UNHCR-NER-RFQ-3898 for the supply and delivery of 30,000 pedagogical guides in Niger. The requirement consists of 20 different types of guides covering language, reading, mathematics, environment studies, and science for various grade levels from CI to CM2, with each specific guide requiring a quantity of 1,500 units. Bidders must submit their proposals through the Cloud ERP supplier portal, providing mandatory certifications, technical specifications, and a financial offer. Proposals must include photos of the proposed items and a specified delivery timeframe. The contract mandates that goods be packed according to the highest export packaging standards and marked with the contract or purchase order number. Upon delivery, UNHCR is responsible for the inspection and acceptance of goods, which must conform to all contract specifications and include a minimum one-year warranty. Suppliers must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, fair labor standards, and workplace safety. Additionally, the successful contractor must provide a professional liability insurance policy. Invoicing and payment are managed electronically via the Cloud ERP system, requiring the registration of a remit-to address and IBAN.

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FMCSR and HMR Books

Solicitation # 405-27R0001703

The Texas Department of Public Safety is soliciting bids for the procurement of Federal Motor Carrier Safety Regulations (FMCSR) and Hazardous Materials Regulations (HMR) books. The requirement includes 1,280 FMCSR books and 935 HMR books, both updated through March 2026 and featuring enhanced graphics. FMCSR books must be 8.5 by 11 inches with 440 pages and small coil spiral binding, while HMR books must be 8.5 by 11 inches with 785 pages and large coil spiral binding. Deliveries are to be made to Austin, Texas, on an as-needed basis. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, organized into three volumes covering required contract forms, information, and a mandatory pricing schedule. Award decisions will be based on best value, with evaluations considering past performance and compliance with Texas Government Code. Required documentation for bidders includes a Texas Identification Number application, a W-9 form, and various certifications regarding HUB status, child support, and foreign adversary restrictions. Payments will be governed by the Texas Prompt Payment Act and are recommended via electronic funds transfer.

Department of Public Safety

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AASHTO PUBLICATION

Solicitation # 601440000054622

The Texas Department of Transportation (TxDOT) is seeking offers under Solicitation No. 601440000054622 to establish a contract for the purchase and delivery of seventy single-user PDF licenses for the AASHTO Highway Safety Manual (HSM), First Edition, including the 2014 Supplement. This re-advertisement requires the contractor to provide all necessary active licenses, download instructions, proof of entitlement, and publisher-issued documentation regarding license rights and restrictions. All goods must be authentic, current, and shipped FOB Destination. The contract will be awarded based on a weighted system to determine the best value, rather than automatically selecting the lowest price. To be considered, respondents must pass an initial documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract term begins on the date of signing and expires once TxDOT has accepted and paid for all deliverables, with an option for TxDOT to unilaterally extend the term for up to one year. Invoices must be submitted electronically and include specific details such as the 15-digit contract number and a valid tax identification number.

Texas Department of Transportation

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Sole - Source Thomson Reuters - West

Solicitation # SRC0000035611

This sole-source solicitation, numbered SRC0000035611, is issued by the Governor's Contingency Fund for the State of Alabama to procure services from Thomson Reuters - West. The contract is governed by the Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars, including any subsequent renewals. The period of performance allows for annual renewals up to a maximum total duration of five years from the effective date. Performance is based in Alabama, and the State maintains the right to cancel the contract for convenience via the Chief Procurement Officer. Suppliers must adhere to strict regulatory requirements, including certification of tax compliance for Alabama state and local sales tax and strict adherence to federal immigration laws. Enrollment in the E-Verify program is mandatory for any supplier with employees in Alabama, with documentation required within five calendar days of notification. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. The agreement includes standard clauses regarding dispute resolution, debarment and suspension, and a prohibition on click-wrap agreements for state end users. Products are subject to inspection and will only be accepted upon a satisfactory review by the State.

Governor's Contingency Fund

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in about 22 hours

Shelf-Ready Library Books

Solicitation # RFP220113

The City of Louisville is soliciting proposals under RFP220113 for the provision of shelf-ready library books to support the Louisville Free Public Library System. The scope of work encompasses a wide array of materials, including adult and juvenile fiction and non-fiction, trade and mass-market paperbacks, board books, children's picture books, graphic novels, foreign language and bilingual texts, large type books, and serial monographs. The selected respondent must provide books that are fully cataloged and processed, including the necessary bibliographic and item record linking. Additionally, the contractor is expected to provide related book services and goods, such as binders, covers, jackets, and protectors. Proposals must be submitted via the Bonfire public portal in PDF format, with a maximum file size of 1000 MB and no embedded documents. Required documentation includes a proposed price, evidence of the ability to provide book services and goods, past performance records, and signed acknowledgement and information forms. The procurement process emphasizes diversity and local participation, requiring Good Faith Effort forms with specific goals for Minority Business Enterprises at 15%, Female Business Enterprises at 5%, and Historically Black Business Enterprises at 0.5%. Local vendor preferences are also available for qualifying respondents.

City Of Louisville

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

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Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

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Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

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Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

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Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

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Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

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