This Award Notice opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ASHES, PALM

Awarded

SPE1C126F5719Federal

Contract Overview

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

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NAICS: 423490

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ENVIRONMENTAL MANAGEMENT

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Trimble Robotic Survey Equipment SupplierThis subcontract agreement establishes the procurement of specialized Trimble robotic surveying hardware to support prime contractors working on City of Tampa Wastewater Department projects. The scope of work requires the delivery of one Trimble S5 3 inch Robotic DR+ ActiveTrack system, which must include a MultiTrack Target, Carbon Prism Pole, Tri-Max Dual-Clamp Tripod, and all necessary power components. The supplier is mandated to provide new, genuine equipment with no substitutions allowed. All hardware must be delivered to the specified location at 2515 Guy N Verger Blvd in Tampa, Florida. The contract falls under NAICS code 423490 and is associated with the Florida Wastewater agency.

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DEADLINE

EVALUATION WWC - Trimble Robotic Survey

Solicitation # 27-P-00082

The City of Tampa is soliciting quotes for a comprehensive Trimble Robotic Survey equipment package and associated services for its Wastewater department. The procurement includes a Trimble S5 3 inch Robotic DR+ ActiveTrack system, a MultiTrack Target with battery, a robotic carbon prism pole, a Tri-Max dual-clamp tripod, a thumb-release bipod, and various power accessories including a dual battery charger and Li-Ion batteries. Additionally, the contract requires a Survey Priority Support Plan and mandatory on-site training. All equipment must be delivered to 2515 Guy N Verger Blvd, Tampa, FL, within 30 days of the award. The City reserves the right to award the contract by division, line item, or aggregate total, with a strict prohibition on product substitutions. To be considered a responsible bidder, vendors must provide quotes valid for at least 60 days and submit proof of insurance prior to the award. The awardee must perform at least 51 percent of the work using its own forces. Submissions must be made electronically via OpenGov, and the selected vendor must comply with the City of Tampa Ethics Code and various non-discrimination laws, including the Civil Rights Act. Payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.

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Засоби навчання і обладнання для кабінетів біології та фізики

Solicitation # UA-2026-11-12-013947-a

This procurement process, managed by the Department of Education, Culture, Tourism, Youth and Sports of the Divychky Village Council in the Kyiv region, involves the acquisition of educational materials and equipment for biology and physics classrooms. The project is being implemented in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility, as ratified by Ukrainian law on June 6, 2024, to ensure the necessary financial mechanisms and support for the country are utilized. The solicitation, identified by number UA-2026-11-12-013947-a, was posted on November 12, 2026, with a response deadline set for November 27, 2026. The performance of the contract will take place in Divychky, Kyiv Oblast. Interested parties can coordinate with the primary point of contact, Tetiana Tonkonog, regarding the submission of proposals for this government-led initiative.

Відділ освіти, культури, туризму, молоді та спорту Дівичківської сільської ради

POSTED

DEADLINE

Навчальне обладнання для кабінету Біології

Solicitation # UA-2026-11-12-011940-a

The Department of Education, Youth, and Sports of the Novoushytsia Settlement Council is soliciting bids for the procurement of educational equipment for a biology classroom. This procurement is conducted under the requirements of the Framework Agreement regarding special mechanisms for implementing EU funding for Ukraine via the Ukraine Facility, as ratified by Law of Ukraine No. 3786-IX. The solicitation, identified by number UA-2026-11-12-011940-a, was posted on November 12, 2026, with a response deadline set for November 28, 2026, at 11:00 AM. The equipment will be delivered to Nova Ushytsia in the Khmelnytskyi region of Ukraine. Interested parties may contact Larysa Vasylivna Solovey for further information.

Відділ освіти, молоді та спорту Новоушицької селищної ради

POSTED

DEADLINE

Навчальне обладнання для кабінету фізики

Solicitation # UA-2026-11-12-010004-a

The Kniazholutsky Lyceum of the Dolynska City Council is soliciting bids for the procurement of educational equipment for a physics classroom. This procurement is conducted under the terms of co-financing and fulfills the requirements of the Framework Agreement between Ukraine and the European Union regarding special mechanisms for implementing Union funding for Ukraine via the Ukraine Facility, ratified by Law No. 3786-IX. The solicitation, identified by number UA-2026-11-12-010004-a, was posted on November 12, 2026, with a response deadline set for November 27, 2026. The equipment will be utilized in Kniazholuka, Ivano-Frankivsk region, Ukraine. Interested parties may contact Yuliia Yuriivna Yaremiy for further information regarding this government procurement process.

Княжолуцький ліцей Долинської міської ради

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DEADLINE

MVE CryoCart Supplier/Authorized DistributorThis subcontract involves the procurement and delivery of one new MVE Biological Solutions CryoCart, part number 14448703, to support Department of Veterans Affairs laboratory equipment projects. The required unit must feature a liquid nitrogen capacity of 33 to 40 liters, integrated monitoring systems, a magnetic cover, and safety valves. The successful supplier is required to provide official documentation proving they are authorized to distribute MVE Biological Solutions products. The completed unit and all necessary manufacturer documentation must be delivered to Tucson, Arizona. This opportunity is managed under the Department of Veterans Affairs, specifically through the Nco 22 Nonary VA Care office, with a response deadline set for November 24, 2026.

262F Nco 22 Nonary VA Care (00262F)

POSTED

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Kamatics OEM Parts SupplierThis subcontract, managed by the Aviation Logistics Center under the Department of Homeland Security, establishes the procurement of new and approved hardware components for prime contractors. The supplier is required to source parts specifically from Kamatics Corporation or authorized OEM distributors, ensuring all deliveries include a Certificate of Conformance and comprehensive traceability documentation in accordance with FAR 52.246-15. The agreement mandates strict adherence to Buy American-Supplies regulations and FASCSA orders. Under NAICS code 423490, the scope of work focuses on the delivery of physical hardware parts accompanied by the necessary OEM certification to ensure quality and regulatory compliance for government projects.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Комплекти засобів навчання та обладнання для навчальних кабінетів географії, біології, хімії та фізики (НУШ)

Solicitation # UA-2026-11-12-001014-a

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Заклад загальної середньої освіти І-ІІІ ступенів с. Куна Гайсинської міської ради

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Pak-Arab Refinery Limited

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Procurement and Supply of Forensic Training & Simulation Materials Lot-2

Solicitation # UNDP-LBY-00756

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POSTED

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Комплект обладнання для кабінету біології (ДК 021:2015: 80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-10-017764-a

The Borivskyi Lyceum of the Rokytnivska Settlement Council is soliciting bids for the procurement of a biology classroom equipment set under the CPV code 80520000-5 for educational aids. This procurement is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement ratified by the Law of Ukraine No. 3786-IX on June 6, 2024. The solicitation, identified by number UA-2026-11-10-017764-a, was posted on November 10, 2026, with a response deadline set for November 25, 2026. The equipment will be delivered to the village of Borove in the Rivne region of Ukraine. Interested parties may contact Oksana Budnik for further information regarding this government contract.

БОРІВСЬКИЙ ЛІЦЕЙ РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Delivery order SPE1C126F5719 was awarded on August 11, 2026, to Michigan Church Supply Co Inc for the procurement of Palm Ashes (NSN 9925014598149). This specific order, valued at $36.00 for 5 OZ of material at a unit price of $7.20, requires delivery to Camp Lejeune, NC, by August 25, 2026. The order was placed under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) base contract SPE1C115D1062, which was originally issued by the Defense Logistics Agency (DLA) Troop Support on June 8, 2015. The base contract has a maximum ceiling of $5,500,000.00 over a base term and four one-year option periods, with a guaranteed minimum of $54,807.46. The contract is a 100% Small Business Set-Aside under NAICS code 423490. All deliveries are designated F.O.B. Destination, with inspection and acceptance conducted by the Government at the destination. Packaging must be shipped via traceable means, and parcel post is prohibited. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. The agreement is governed by standard FAR clauses, including those regarding anti-kickback procedures, price adjustments for illegal activity, and fixed-price inspection standards.

General Info

Michigan Church Supply Co provides Palm Ashes to Camp Lejeune for $36.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F5719 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $36.00 Award Date: 08-11-2026 Delivery order under: SPE1C115D1062 Line items: - ASHES, PALM (NSN/Part 9925014598149, PR 7017844845)