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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

OneSource Europe GmbH Sulzbach-rosenberg 92237 DEU

UEI: SLED_168E6BFCD9F652D6

OneSource Europe GmbH Sulzbach-rosenberg 92237 DEU is a federal contractor, registered under UEI SLED_168E6BFCD9F652D6. It has been awarded $209,715 across 2 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Solid Waste Collection. Top awarding agencies include Embassy Tallinn and DLA Troop Support Europe & Africa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_168E6BFCD9F652D6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Embassy Tallinn$154.2K73.5%

DLA Troop Support Europe & Africa$55.5K26.5%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$154.2K73.5%

562111 - Solid Waste Collection$55.5K26.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in OneSource Europe GmbH Sulzbach-rosenberg 92237 DEU's top NAICS codes and agencies

GARBAGE DISPOSAL MAThe contract pertains to garbage disposal services under the NSN 7320-01-629-4903 with a single unit purchase request numbered 7017609054. It was issued as a solicitation by the Defense Logistics Agency, a component of the Department of Defense, under solicitation number SPE3SE-26-T-1064. The solicitation was posted on July 26, 2026, with a response deadline set for July 30, 2026, indicating a short window for vendors to submit proposals. The type of set aside and NAICS code are not specified, and no specific point of contact or performance location details are provided, suggesting broad or centralized service requirements. The contract is categorized as federal in nature, with no geographic restrictions listed, implying the disposal services may be required across multiple DLA facilities or operational areas within the United States. The official solicitation details can be accessed via the DIBBS portal.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

IT Hardware Supply (Displays, Computers, Servers)The contract involves the supply of commercial-grade IT and display hardware, including large-format displays, media players, mini-PCs, and edge servers, intended for deployment in smart rooms to enable local processing capabilities. The equipment must meet commercial-grade standards to ensure reliability, performance, and compatibility in high-demand environments, with a focus on supporting digital signage, interactive applications, and real-time data handling. The requirement is part of a subcontract under the Government of Jamaica's Tax Administration Jamaica initiative, aimed at modernizing infrastructure for improved operational efficiency. The solicitation is open for responses until August 17, 2026, at 3:00 PM, with the contract classified under NAICS code 423430 for Computer and Computer Peripheral Equipment and Supplies Merchant Wholesalers. While the place of performance and point of contact details are not specified, the award will likely support hardware installation and integration across various tax administration facilities within Jamaica. The tender does not specify a set-aside program, indicating it is open to all qualified vendors without restrictions based on business size or ownership type.

Tax Administration Jamaica

POSTED

DEADLINE

SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Waste Removal and Disposal LogisticsThe contract titled Waste Removal and Disposal Logistics is a subcontract issued by the Government of Jamaica through the Ministry of Justice and Constitutional Affairs for the scheduled collection, transport, and environmentally compliant disposal of general waste from rural government outstations. Services are expected to be coordinated with local authorities to ensure efficient and legally compliant waste management operations across underserved areas. The work falls under NAICS code 562111, indicating compliance with industry standards for solid waste collection and disposal. The solicitation was posted on July 24, 2026, with responses required by August 17, 2026, and performance is anticipated to span rural regions under Jamaican jurisdiction, though specific locations are not detailed. All logistical operations must adhere to government protocols, including safe handling, timely scheduling, and proper documentation of waste disposal to meet environmental and public health requirements. The contract does not specify set-aside provisions or subcontracting preferences, and details regarding point of contact or physical office locations are unavailable. Interested parties must submit proposals through the official government procurement portal at the provided URL before the stated deadline to be considered for award.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Apple Hardware Supply (MacBooks, iPads, Accessories)The contract involves the supply of new, unused Apple devices, including MacBooks, iPads, and associated accessories such as Magic Keyboards and Sport Bands, to be distributed across 48 district locations. All equipment must be brand new and fully functional, ensuring consistency and reliability for deployment in educational or governmental environments. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The Mississippi Department of Finance and Administration, operating under the MPTAP designation, is the issuing agency for this procurement, with the posting date set for July 24, 2026, and responses due by August 13, 2026. While specific delivery locations and quantities are not detailed in the provided data, the scope clearly indicates a statewide rollout requiring coordinated logistics to meet the needs of multiple district sites. The procurement is open to qualified vendors who can guarantee timely delivery of certified Apple products meeting all technical and compliance standards.

POSTED

DEADLINE

C26950003 - Chino Hills SP Discovery Center - Refuse Disposal ServiceThe contract solicits refuse disposal services for the Chino Hills State Park Discovery Center under IFB NO. C26950003, requiring the selected contractor to provide all services in full compliance with the specifications outlined in Exhibit A and the Refuse Disposal Service Bid Form, including all applicable sales tax and associated expenses. Bidders must download the complete bid package from the official website and are responsible for reviewing all documents, including any future addenda, which will be issued to address questions or clarify ambiguities. Any questions regarding discrepancies or unclear terms must be submitted via email to IEDContracts@parks.ca.gov no later than close of business on August 4, 2026, with responses published publicly on the site. Participation in the Disabled Veteran Business Enterprise Program is voluntary with no minimum requirement, though the DVBE incentive remains applicable. A five percent preference will be granted to certified small businesses that meet the eligibility criteria, encouraging small business involvement. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, and is managed by the California Department of Parks and Recreation, with Breanna Vanegas as the primary point of contact. The service is to be performed at the Chino Hills State Park Discovery Center in Orange County, California.

California Department of Parks & Recreation

POSTED

DEADLINE

Hazardous Material & Debris DisposalThe contract, titled Hazardous Material & Debris Disposal, requires responsible handling, storage, and disposal of hazardous materials, debris, or packaging generated during delivery or installation activities. It is issued as a subcontract under NAICS code 562111 by the Grand River Dam Authority in Oklahoma, with a posted date of July 24, 2026, and a response deadline of July 27, 2026. The scope mandates strict compliance with environmental and safety standards for all waste handling procedures, ensuring proper documentation and regulatory alignment throughout the process. Performance location details are not specified, indicating potential flexibility or site-specific conditions to be determined post-award. All participants must be prepared to meet rigorous disposal protocols and demonstrate capability in managing hazardous substances safely and legally.

Grand River Dam Authority - GRDA

POSTED

DEADLINE

in about 21 hours

Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Organic Waste Recycling and Composting ServicesThe contract seeks qualified vendors to provide organic waste recycling and composting services for the California Highway Patrol, specifically focusing on the collection and compliant disposal of green waste in alignment with California’s SB 1383 mandates. This subcontract requires adherence to state regulations governing the diversion of organic materials from landfills, ensuring proper handling, transportation, and processing of eligible waste streams to meet reduction targets and environmental compliance standards. The work will be performed across the state of California, with no specific location designated, and must be executed by providers capable of meeting rigorous logistical and regulatory requirements. Bid submissions are due by August 20, 2026, and the opportunity was posted on July 24, 2026, under NAICS code 562111 for solid waste collection. The contract is issued by the Department of the California Highway Patrol through the CalE-Procure portal, and interested parties must respond through the official platform. There is no set-aside designation, meaning all eligible contractors may compete. Compliance with SB 1383 is not optional but a core condition of performance, making experience with organic waste management and familiarity with California’s regulatory framework essential for any proposer.

Department of the California Highway Patrol

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Participation CoordinationThis contract opportunity is open to certified Minority- and Women-Owned Business Enterprises (MBE/WBE) seeking to act as subcontractors or suppliers on projects managed by Dallas Area Rapid Transit. Prime contractors are required to actively ensure affirmative action in their sourcing practices by engaging qualified MBE/WBE firms, promoting equitable participation throughout the project lifecycle. The solicitation is specifically structured to facilitate integration of diverse suppliers into the procurement chain, with an emphasis on compliance and accountability in meeting outreach and utilization goals. The opportunity is posted under NAICS code 423430, which pertains to wholesale trade of construction materials, and is open for responses until July 31, 2026. While no formal set-aside designation applies, the contract mandates that prime contractors implement concrete measures to support MBE/WBE inclusion, making participation in this opportunity contingent upon demonstrated commitment to diversity in subcontracting. Interested firms must register and respond through the designated portal by the stated deadline to be considered for potential inclusion in upcoming project supply chains.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract pertains to the delivery of commercial-off-the-shelf goods that must meet the precise specifications outlined in DART purchase orders, including approved manufacturer part numbers and technical drawings. All supplied items are expected to be standard commercial products, ensuring compatibility, reliability, and adherence to established technical standards without custom modification. The procurement is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The opportunity was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. Performance is expected to support Dallas Area Rapid Transit operations, though specific delivery locations are not detailed. The procurement does not include any set-aside provisions, and no point of contact information is provided, with all details accessible through the posted online link. Suppliers must ensure their offerings fully comply with DART’s technical requirements to qualify for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

DEADLINE

Clean-Up and Debris DisposalThe contract titled Clean-Up and Debris Disposal is a subcontract under the Department of Transportation-2 in Georgia, focused on the final removal and proper disposal of construction debris after project completion. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, at 4:00 PM, indicating a four-week window for interested parties to submit proposals. The service falls under NAICS code 562111, which classifies it as hazardous and nonhazardous waste collection and disposal, ensuring compliance with environmental and safety standards for debris handling. The place of performance is not explicitly defined, suggesting work may occur across multiple sites under Georgia DOT jurisdiction. The contract does not specify a set-aside type or organization type, leaving eligibility open to qualified subcontractors without preference. Interested parties must access the official portal via the provided UI link to obtain full details and submit responses.

Department of Transportation-2

POSTED

DEADLINE

Supply of Printer Toner and Ink CartridgesThe South East Regional Health Authority, under the Government of Jamaica, is seeking suppliers to procure and deliver original equipment manufacturer or compatible printer toner and ink cartridges for use across multiple healthcare facilities throughout Jamaica. The contract, classified as a subcontract under NAICS code 423430, requires consistent and reliable supply of high-quality cartridges to ensure uninterrupted operation of office printing systems in critical healthcare environments. All deliveries must meet specified performance and compatibility standards to support the operational needs of the facilities, with no preference indicated for set-aside status or supplier type. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The place of performance covers various locations within Jamaica, and the successful vendor must demonstrate the capacity to meet ongoing demand across the regional health network. Although no point of contact is listed, interested parties may access further details through the official e-procurement portal provided in the reference link. Suppliers are expected to ensure timely delivery, adherence to quality specifications, and the ability to sustain supply without disruption to healthcare operations.

South East Regional Health Authority

POSTED

DEADLINE

Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

POSTED

DEADLINE

Scheduled Solid Waste Collection and TransportThe contract requires the regular pickup, transport, and disposal of non-hazardous solid waste from the VA Medical Center and associated clinics, following fixed routes and predetermined collection schedules with strict adherence to proper container handling procedures. Services must be performed reliably and consistently to ensure compliance with environmental and operational standards at all designated locations, primarily centered in the 38105 zip code area. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 562111 for solid waste collection. The opportunity was posted on July 24, 2026, with a response deadline of August 25, 2026, and is administered by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9. The performance location is specified with a zip code of 38105, though exact city and state details are not provided, and all work must be carried out in alignment with the VA’s operational requirements without exception.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supply of Enterprise Wireless Presentation Systems and Control PanelsThe contract calls for the supply of 10 enterprise wireless presentation systems and 10 tabletop touch control panels for Building 3576, along with an additional 2 systems and 2 panels for Building 3701, located in Hattiesburg with a ZIP code of 39407. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5. The NAICS code 423430 identifies the procurement as related to wholesale trade of electronic equipment, indicating the nature of the goods being acquired. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The contracting activity is managed by the W7NH Uspfo Activity Ms Arng under the Department of Defense, with no point of contact listed and no specific office address provided beyond the place of performance.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE