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, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Authorized Distributor Services for OEMs

Active

Federal

Response Deadline06/24/2026, 11:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract seeks an authorized distributor to support original equipment manufacturers supplying products to the Department of Veterans Affairs, specifically under a Service-Disabled Veteran-Owned Small Business Set Aside. The awardee must possess valid authorization letters from OEMs and provide ongoing technical support to ensure compliance and operational effectiveness. The opportunity is classified under NAICS code 423420 and is administered by Rpo West (36C24W) under the Department of Veterans Affairs, with performance required in Long Beach, California, zip code 90822. Interested parties must submit their proposals by June 24, 2026, at 11:00 AM, with the solicitation originally posted on June 18, 2026. The contract is structured as a subcontract and is reserved exclusively for qualified service-disabled veteran-owned small businesses.

General Info

Authorized distributor for VA Service-Disabled Veteran-Owned Small Business set aside, must provide OEM technical support in Long Beach, CA.

Agency

Department Of Veterans Affairs → Rpo West (36C24W)View Agency

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

Long Beach, CA, 90822, USA

Set-Aside

SDVOSBC

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

PostedJun 18

subcontract

Response DeadlineJun 24

Submission deadline

Response Deadline

06/24/2026, 11:00:00 AM UTCin 4 days

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 Veterans Affairs → Rpo West (36C24W)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Rpo West (36C24W)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Act as an authorized distributor for original equipment manufacturers supplying to the VA, with requirement to provide authorization letters and technical support.

Similar Contracts

PPE and SCBA Equipment ProvisionThe contract requires the supply and ongoing maintenance of personal protective equipment and self-contained breathing apparatus that fully comply with NFPA standards for all attendees, ensuring safety and regulatory adherence in high-risk operational environments. The equipment must be delivered and maintained to meet the rigorous technical and performance benchmarks defined by NFPA guidelines, with responsibility for inspection, repair, and replacement as needed throughout the contract term. All work is to be performed in support of operations designated by the Department of National Defence under the Government of Canada, with performance locations specified as Canada. Subcontractors interested in this opportunity must submit their responses by July 24, 2026, and the procurement is classified under NAICS code 423420, reflecting its focus on wholesale trade of miscellaneous durable goods, including safety equipment. The solicitation is open to qualified vendors able to guarantee consistent availability, compliance, and logistical support across all required sites in Canada. The posting date indicates this is a future opportunity with an official notice on Canada Buys, though no specific set-aside provisions or point of contact details are provided in the data.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Educational and Classroom Supplies (Non-Textbook)The contract titled Educational and Classroom Supplies NonTextbook seeks to procure general classroom materials including whiteboard markers chart paper scissors glue rulers and other noncurriculum specific educational items for use in Northside ISD schools across Texas. The solicitation is structured as a subcontract with a posted date of June 17 2026 and a firm deadline for responses on July 9 2026 at 3:30 PM. The NAICS code 423420 categorizes this procurement under Wholesale Trade of Office and Commercial Furniture and fixtures indicating the nature of the supply chain involved. The place of performance is not specified with exact location details beyond the state level and no point of contact information is provided in the data. All materials must meet the general requirements for classroom use and are intended to support day to day instructional activities rather than direct curriculum delivery. Interested parties must submit proposals through the designated online platform at the provided UI link before the stated deadline.

POSTED

DEADLINE

Promotional Product Sourcing and FulfillmentTexas A&M University is seeking a vendor to source and fulfill a range of non-apparel branded promotional items including water bottles, pens, tote bags, lanyards, and tech accessories under a subcontract agreement. The solicitation, issued on June 17, 2026, with a response deadline of July 1, 2026, is classified under NAICS code 423420, which pertains to promotional product distribution. The contract will support official university branding needs and requires compliance with standards for quality, branding accuracy, and timely delivery across all items. All awarded responsibilities will be carried out in accordance with Texas A&M University’s procurement and branding guidelines, and the vendor must be prepared to handle bulk orders, customization, and fulfillment logistics as needed for campus-wide distribution. The opportunity is posted on the Texas SmartBuy portal for approved vendors to submit proposals.

Texas A&M University

POSTED

DEADLINE

STUDY CARDThe contract pertains to the procurement of nine units of a study card, identified by NSN/Part Number 6910-01-612-6510. It is issued under solicitation number SPE2DH-26-T-4589 by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 23, 2026. This is a federal contract with no specified type of set-aside or NAICS code. The place of performance and specific office address details are not provided, and no points of contact are listed. The contract is intended to support federal operations, likely involving logistical or educational needs within the Department of Defense. Additional information and responses to the solicitation can be accessed through the Defense Logistics Agency’s official procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

ViewSonic LSD600W Classroom ProjectorNorthside Independent School District (NISD) is seeking cooperative quotes for the purchase of the ViewSonic LSD600W Classroom Projector. Vendors must include shipping and handling costs to NISD's location in San Antonio, Texas, in their proposals. Only vendors with current contracts through specific purchasing cooperatives covering the exact items requested are eligible to submit quotes. Eligible cooperatives include various regional Education Service Centers, cooperative purchasing organizations such as 1GPA, OMNIA Partners, Sourcewell, and Texas-specific entities like the Texas Comptroller of Public Accounts and the State of Texas Department of Information Resources, among others. The solicitation, titled "Co-Op Quote 2026-104," was posted on June 15, 2026, with a response deadline of June 29, 2026. The solicitation is managed by NISD in Texas, and the primary point of contact for this opportunity is Melissa Gonzalez, who can be reached via email. The purchase aligns with the district’s procurement policies and cooperative purchasing guidelines to ensure compliance and cost efficiency for the acquisition of classroom technology.

POSTED

DEADLINE