This Solicitation opportunity from Ohio was posted on May 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BCFH WIC Urgent Maternal Warning Signs

Closed

SRC0000019133State & Local

Submission Closed05/09/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

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DIBBS

Battery Assembly Production (NSN 6140015585093)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the production and supply of 13 finished battery assemblies under NSN 6140015585093. The manufacturer must adhere to strict technical data and ensure compliance with Type 2, Code 9 shelf-life requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard. The opportunity is a total small business set-aside under NAICS code 334111, with performance taking place in Tracy, California. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and strictly follow ITAR and EAR export controls. Responses to this solicitation are due by November 23, 2026.

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DEADLINE

Rifle Magazine Pouch ManufacturingThis subcontract involves the manufacture and supply of 18 finished rifle magazine pouches for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires the cutting and sewing of textile materials using industrial equipment to meet the specific requirements of NSN 8465-01-689-4570. The contractor is responsible for maintaining strict supply chain traceability in accordance with DLAD Procurement Notes C03. Performance for this contract will take place in Fort Bliss, Texas, under NAICS code 334111.

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Supply of Digital Display IndicatorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of three digital display indicators meeting NSN 6625013263736 specifications. The selected provider must ensure that all hardware is free of intentionally added mercury or mercury-containing compounds to comply with environmental standards. The completed units are to be delivered to a designated government facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. Interested parties must respond by November 23, 2026, to fulfill the requirements of this supply contract.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of KVM Switch (NSN 7025-01-554-9824)This subcontract involves the procurement of a KVM switch, identified by NSN 7025-01-554-9824, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality specifications outlined in the DLA Technical and Quality Master List of Requirements. Additionally, the contractor must maintain compliance with NIST SP 800-171 standards regarding the handling of controlled unclassified information. The agreement specifies the delivery of one unit of hardware via FOB Destination, with the place of performance located at Camp Murray. This opportunity is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 334111. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7M5-27-T-2815

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of one electronic module interface unit for communication equipment, identified by NSN 5895-01-689-9791. This small business set-aside solicitation, numbered SPE7M5-27-T-2815, requires delivery within 20 days after order with FOB Destination shipping terms. Inspection and acceptance will occur at the point of origin, and the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract is subject to stringent technical and quality requirements defined in the DLA Master List, including tailored higher-level quality standards and specific sampling plans. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for hazardous materials. Due to the nature of the equipment, the contract mandates strict compliance with export controls under ITAR and EAR, requires CMMC Level 2 certification, and incorporates DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-U-0082

Solicitation SPE7M5-27-U-0082 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 48 standardized electronic modules, identified by NSN 5963-01-651-1646. This is a fixed-price acquisition that may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The items are source-controlled and must be manufactured and tested according to Source Control Drawing 12423734-002 CAGE 19207 Rev D. Delivery is required within 156 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR technical data restrictions. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring unit containers to be an ED fiberboard box within a BS bag, with special provisions to omit nomenclature for protected cargo. Offerors must submit quotations via the DIBBS portal by November 27, 2026, and are encouraged to provide quantity ranges. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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High-Performance Computing (HPC) Hardware and LogicThis subcontract with the Department of Energy focuses on the supply and configuration of classical high-performance computing hardware and logic systems to support prime contractors on Office of Science projects. The scope of work involves the deployment of high-speed processors, memory systems, and interconnects, alongside the configuration of FPGA controllers and logic systems specifically designed for quantum orchestration. The project requires the delivery of a fully functional classical computing layer utilizing HPC server clusters while adhering to strict DOE standards and high-performance networking protocols. Interested parties should note the response deadline of December 17, 2026, for this effort categorized under NAICS code 334111.

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Panel PC Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 10 Panel PC units for prime contractors supporting DLA/NAVSUP supply contracts. The scope of work includes the fabrication of physical hardware and the integration of components to strictly adhere to NIIN 016924379 specifications as outlined in TDP version 001. The selected provider is responsible for conducting all quality assurance testing and supplying the necessary MSDS documentation. Managed under the Department of Defense through DLA Mechanicsburg, the project falls under NAICS code 334111. A critical security requirement for this contract is the possession of CMMC unique identifiers issued by SPRS for any systems used to process Federal Contract Information or Controlled Unclassified Information. The response deadline for this opportunity is November 23, 2026.

SPRMM1 DLA Mechanicsburg

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Reflex Sight Manufacturer/SupplierThis small business set-aside subcontract through the DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of 128 reflex sights for prime contractors. All optical sighting systems must adhere to specific technical specifications and Federal Standard No. 313. The selected supplier is responsible for providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and ensuring all packaging meets RP001 DLA palletization requirements. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fire Detector System Sensing ElementsThis subcontract involves the manufacture or sourcing of specialized sensing elements for fire detector systems, specifically identified by NSN 6350375306236. The contractor is responsible for providing 30 units to the Defense Logistics Agency Distribution DDSP New Cumberland Facility. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly comply with MIL-STD-129 standards. The opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 334111. Managed by the Department of Defense, the contract requires the supplier to support prime contractors on DLA supply contracts. The response deadline for this requirement is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of PD equipment

Solicitation # 19PK4027Q5004

The US Consulate General Karachi is soliciting bids for the supply of post-production equipment under solicitation number 19PK4027Q5004. This is a Firm-Fixed Price Purchase Order for specific hardware, including one Studio Display XDR, two Mac Studio machines with M4 Max chips, two 16-inch MacBook Pro laptops with M5 Pro chips, and one Canon MC 30 maintenance cartridge. All items must be delivered to a dispatch agency in North Brunswick, New Jersey, within 15 to 25 days of receiving the purchase order. Bids must be submitted electronically by November 30, 2026, and must remain valid for 30 days. Award will be granted to the Lowest Price Technically Acceptable vendor. To be considered, offerors must provide technical specification sheets for all items, a client list from the last two years, and evidence of a physical business address. Successful candidates must also pass a risk analysis vetting process via DS Form 4184. Payment will be processed via Electronic Funds Transfer on Net 30 terms. The government reserves the right to reject any items that deviate from the specified brand, quality, or technical specifications upon inspection at the time of delivery.

American Consulate Karachi

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Автоматизовані робочі місця "Користувач/С"

Solicitation # UA-2026-11-12-006458-a

Military Unit 2428 of the Government of Ukraine has issued solicitation UA-2026-11-12-006458-a for the procurement of automated workstations designated as User/C. The contract is based in Kyiv, Ukraine, and requires that any references to specific trademarks or manufacturers be interpreted to include equivalent alternatives. Interested parties must submit their responses by the deadline of November 28, 2026, at 07:00 UTC. The primary point of contact for this solicitation is Zoya Volodymyrivna Lantukh, and further details can be accessed through the Prozorro electronic procurement system.

ВІЙСЬКОВА ЧАСТИНА 2428

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1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the production of a printed educational sheet titled "BCFH WIC Urgent Maternal Warning Signs," designed as an 8.5” x 11” flat sheet printed on one side using a four-color process with full bleeds. The purpose of this material is to communicate urgent warning signs related to maternal health, specifically targeting the WIC program. The solicitation was posted on May 2, 2024, with a response deadline set for May 9, 2024, indicating a tight turnaround for proposals. The contract is managed by the Ohio Department of Administrative Services, a state agency operating within Ohio, and is classified under NAICS code 334111, which pertains to electronic computer manufacturing, though the specific scope here involves printed materials. The project’s estimated value ranges from $5,000 to $15,000, reflecting its scope and scale. Interested vendors are encouraged to contact Tim Riley via email or phone for further details. The contract is part of Ohio’s efforts to disseminate critical health information efficiently and effectively through professionally printed materials. Additional information and management details can be accessed through the Ohio Buys procurement platform.