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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

7E--GCPO PLOTTERS

Awarded

44050664Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Grand Coulee Power Office within the Department of the Interior has awarded a contract titled 7E--GCPO PLOTTERS under solicitation number 44050664, posted on July 13, 2026. The contract falls under NAICS code 334118, which pertains to other commercial and service industry machinery manufacturing, indicating the procurement involves specialized plotting equipment or related technical services. The award is not subject to any specific set-aside designation, and the contracting office is located in Grand Coulee, Washington, with a zip code of 99133. The primary point of contact for this contract is Laverna Harding, reachable via email at lharding@usbr.gov or by phone at 509-633-6133. The place of performance has not been specified in the data provided, leaving the physical location of service delivery undefined. This contract may involve the supply or maintenance of plotting systems critical to the operational or administrative functions of the Grand Coulee Power Office.

General Info

Grand Coulee Power Office awarded plotting equipment contract under solicitation 44050664 to Laverna Harding.

Agency

Department Of The Interior → Grand Coulee Power OfficeView Agency

Contract Value

$44,038

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

WA

Set-Aside

NONE

Awardee

LAZER CARTRIDGES PLUS, L.L.C.View Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Grand Coulee Power Office

Contacts1 person available

OfficeGRAND COULEE, WA, 99133, USA

Organization / Agency

Department Of The Interior → Grand Coulee Power Office

View Agency Profile

Office AddressGRAND COULEE, WA, 99133, USA

Contacts

Harding Laverna

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

GCPO PLOTTERS

Similar Contracts

MEMORY, PORTABLE, SOLIDThe contract is for the procurement of 73 units of portable solid-state memory, identified by NSN 7050-01-652-7833, under solicitation SPE8EN-26-T-2594, which is a total small business set-aside with a NAICS code of 334118. Delivery is required within 145 days after contract award, and responses must be submitted by July 27, 2026. The item is subject to strict technical and quality requirements from the DLA Master List, and all supplies must comply with packaging standards outlined by DLA. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the equipment, except in specific exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier as specified in NAVSEA 5100-003D. The contract mandates that all government identification be removed from non-accepted supplies prior to disposal or return. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure to foreign persons whether inside or outside the United States, including foreign employees of U.S. companies. DFARS 252.225-7048 governs the handling of this data, and only contractors certified under the U.S./Canada Joint Certification Program, who have completed required DLA training and questionnaire approvals, may access the export-controlled information. Additionally, the contract enforces Cybersecurity Maturity Model Certification Level 2 requirements, indicating the need for third-party assessment by an accredited C3PAO. The contract is managed by the Department of Defense, with performance taking place at Tinker AFB, Oklahoma, and primary point of contact is Jennifer Esworthy via email and phone provided. The solicitation was posted on July 14, 2026, and is accessible through the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

CAMERA, TELEVISIONThe solicitation SPE4A7-26-T-568B seeks eight units of CAMERA, TELEVISION with NSN 5820-01-697-7192 under a simplified acquisition framework, with a delivery requirement of 71 days ADO, targeting a need ship date of October 1, 2026, to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, PA, 17070-5002. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical and quality standards identified by R or I numbers, with packaging and marking mandated to comply with RP001, MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ requirement IP025 for hazardous materials per FED-STD-313, including adherence to Hazard Communication Standard labeling and special marking for radioactive items. Inspection and acceptance occur at destination under FAR 52.246-2, and non-accepted supplies must have Government identification removed per RQ011. All vendors must register in SAM, comply with WAWF for electronic invoicing and receiving reports, and meet cybersecurity obligations including NIST SP 800-171 and basic safeguarding under FAR 52.240-93. The Buy American Act and Berry Amendment apply to all quantities, and contractors must affirm compliance with regulations on combating trafficking in persons, employment eligibility verification, whistleblower rights, and prohibitions on internal confidentiality agreements. Offerors must validate their socioeconomic status in SAM, including small business, HUBZone, WOSB, and service-disabled veteran-owned status if applicable, and disclose any provision of covered defense telecommunications equipment. Hazardous materials require submission of a compliant Safety Data Sheet prior to award, failure of which results in immediate ineligibility. Submission of quotes is mandatory through the DLA Internet Bid Board System by July 21, 2026, and the solicitation explicitly states that quotations are for informational purposes only and do not constitute binding offers.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DisplayPort KVM Switch SupplyThe contract entails the supply of 80 units of DisplayPort KVM switches designed for secure and multi-system computing environments, intended to support high-security operations requiring isolated access to multiple computers through a single terminal. The equipment must meet stringent functional and security standards appropriate for defense-related applications, ensuring reliable switch performance, signal integrity, and protection against unauthorized data leakage. The solicitation is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 334118, which classifies it within the category of other computer peripheral equipment manufacturing. Performance of the contract is expected to fulfill requirements tied to national defense infrastructure, though specific delivery locations and points of contact are not detailed in the available data. The contract was posted on July 13, 2026, and is linked to a previous award reference, indicating it is part of an ongoing procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

HDMI KVM Switch SupplyThe contract entails the supply of 14 HDMI KVM switches for use in government IT infrastructure, specifically under a subcontract arrangement managed by the Defense Logistics Agency within the Department of Defense. These switches are intended to support secure and efficient control of multiple computer systems via single input devices in sensitive operational environments. The solicitation was posted on July 13, 2026, and falls under NAICS code 334118, which classifies it within the electronic component and accessory manufacturing sector. Performance of the contract is expected to occur within U.S. government facilities, though specific location details are not provided. The contract is linked to a broader logistics and procurement framework under DLA, indicating alignment with standardized defense supply chain protocols. No set-aside provisions or small business designations are indicated, and the point of contact information is not disclosed, suggesting the procurement is handled through automated or centralized systems. The contract award reference includes a specific delivery identifier, confirming its integration into ongoing defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Virtual Ship Training Systems (VSTS) Classroom Spares Kit(s) Procurement Solicitation-Amendment 0003The solicitation N6134026Q1015 is for the procurement of five Virtual Ship Training Systems (VSTS) Classroom Spares Kits under Simplified Acquisition Procedures per FAR Part 13, issued as a total small business set-aside with the NAICS code 334118 and a size standard of 1,000 employees. The procurement is strictly limited to small business concerns registered in the System for Award Management (SAM) with current and accurate business size representations, and offers must also demonstrate compliance with the Supplier Performance Risk System (SPRS) using active CAGE code data. The contract requires delivery of kits to five designated locations across San Diego, Mayport, Newport, and Orlando, with all items being new, brand-name specific, and requiring strict configuration control; substitutions are prohibited. The contractor must order materials within 30 days of award and deliver all kits within 120 days, with delivery F.O.B. destination and coordination required at least 14 days in advance with designated points of contact, including base access for delivery personnel. Quotes must be submitted via email to Tina Daniels and Cynthia Armound no later than 2:00 p.m. EDT on July 20, 2026, following an extension from the original deadline of July 2, 2026. Proposals must be in MS Word or PDF format and include the solicitation number, a direct point of contact, and telephone number. The evaluation is based on the Lowest Price Technically Accepted (LPTA) method, with pass/fail gates for technical acceptability including item specifications, delivery compliance, SAM registration, SPRS compliance, and small business status. Contractors must also comply with Buy American provisions, NIST SP 800-171 cybersecurity requirements, and clauses including 52.225-2 (Buy American Certificate), 52.203-11, 52.219-6, 52.212-3, and 52.204-7, all of which require specific representations and certifications. Payment must be processed through WAWF using designated DoDAACs, and the contractor must adhere to flow-down obligations for ethics and whistleblower rights clauses. All material must be inspected and accepted at the delivery site, with packaging performed by the contractor after order, receipt, and visual inspection. The solicitation references three attachments, including

Nawc Training Systems Division

POSTED

DEADLINE