This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F013JFederal

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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SIRCHIE #175LHI - FINGERPRINT KITS

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The Hawaii Police Department, under the County of Hawai'i, is soliciting quotations for 100 units of the SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit. Each kit must be provided in a black, molded carrying case and include a specific inventory of latent powders, clear lift tape, hinge lifters in clear, white, and black, standard fiber brushes, a magnetic wand, scissors, a case magnifier, and a backing sheet pad. No substitutions are permitted for these items, and standard manufacturer warranties must be delivered upon receipt. All quotations must be F.O.B. Destination, with freight prepaid and allowed. Offers must be submitted electronically via the OpenGov Procurement System by the specified deadline. For awards of $2,500 or greater, contractors must provide proof of compliance through Hawai‘i Compliance Express, including a Certificate of Good Standing from the DCCA, federal and state tax clearances, and labor law compliance certifications. The contract includes strict non-discrimination requirements and mandates compliance with Federal and State labor laws. Performance begins upon the issuance of a written Notice to Proceed, unless the award is under $50,000 and a purchase order is issued.

Hawaii Police Department

POSTED

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Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

POSTED

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Комплект обладнання та засобів навчання для кабінету фізики

Solicitation # UA-2026-11-06-015100-a

This procurement process, identified by solicitation number UA-2026-11-06-015100-a, involves the acquisition of a set of equipment and learning materials for a physics classroom. The contract is issued by the Letychiv Lyceum No. 2 of the Letychiv Settlement Council in the Khmelnytskyi region of Ukraine. The deadline for responses is November 22, 2026. The project is funded through the Ukraine Facility under a Framework Agreement between Ukraine and the European Union, specifically supporting the creation of educational spaces as part of the New Ukrainian School reform. This initiative is part of a broader effort to ensure access to safe and high-quality education, co-financed by the European Union and implemented via state budget subventions to local budgets.

Летичівський ліцей №2 Летичівської селищної ради Хмельницького району,Хмельницької області

POSTED

DEADLINE

Комплект засобів навчання та обладнання для кабінету біології

Solicitation # UA-2026-11-06-013035-a

This solicitation, identified by number UA-2026-11-06-013035-a, is issued by the Velykoturyanskyi Lyceum of the Dolynska City Council in the Ivano-Frankivsk region of Ukraine. The contract focuses on the procurement of a comprehensive set of educational tools and equipment specifically for a biology classroom. The project is being implemented in accordance with the Framework Agreement between Ukraine and the European Union regarding special mechanisms for the implementation of Union funding under the Ukraine Facility, as ratified by Ukrainian law. The procurement process was posted on November 6, 2026, with a response deadline set for November 22, 2026. All financial mechanisms and requirements are governed by the aforementioned EU-Ukraine agreement aimed at supporting the country. The performance of the contract will take place in the village of Velyka Turya, Kalush district. Interested parties may coordinate with the primary point of contact, Iryna Boiko, regarding the submission of proposals.

ВЕЛИКОТУР'ЯНСЬКИЙ ЛІЦЕЙ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Комплект обладнання та засобів навчання

Solicitation # UA-2026-11-06-011819-a

The Timanivka Lyceum of the Tulchyn City Council in the Vinnytsia region of Ukraine is soliciting bids for the procurement of a set of equipment and teaching aids. This project is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement on special mechanisms for implementing EU financing for Ukraine ratified by Law No. 3786-IX. The solicitation, identified by number UA-2026-11-06-011819-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract will take place in the village of Timanivka, Vinnytsia region. Interested parties may contact Oksana Podolyak for further information regarding this government procurement process.

Тиманівський ліцей Тульчинської міської ради Вінницької області

POSTED

DEADLINE

Навчальне обладнання для оснащення кабінету «Захист України» Криворізького ліцею № 119 Криворізької міської ради, за адресою: м. Кривий Ріг, мкрн. Сонячний, 48А, у рамках реалізації заходів публічного інвестиційного проєкту із забезпечення якісної, сучас

Solicitation # UA-2026-11-05-009229-a

This procurement process, managed by the Education Department of the Saksahanskyi District Council in Kryvyi Rih, involves the acquisition of educational equipment for the Defense of Ukraine classroom at Kryvyi Rih Lyceum No. 119. The project is part of a public investment initiative aimed at ensuring high-quality modern educational facilities. The procurement is conducted under the legal framework of the Law of Ukraine on Public Procurement and specifically follows the special regulations established by Cabinet of Ministers Resolution No. 1178 for the duration of martial law. The solicitation, identified by number UA-2026-11-05-009229-a, was posted on November 5, 2026, with a response deadline set for November 20, 2026. Interested parties can coordinate with the primary point of contact, Oleksandra Serhiivna Osypenko. The delivery and performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk region, in accordance with the provided documentation.

УПРАВЛІННЯ ОСВІТИ ВИКОНКОМУ САКСАГАНСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

POSTED

DEADLINE

Засоби навчання та обладнання для кабінетів хімії, біології і географії

Solicitation # UA-2026-11-05-009377-a

This procurement process, managed by the Department of Education, Culture, Youth, Sports, and Tourism of the Olshanske Settlement Council, involves the acquisition of 49 units of educational materials and equipment for chemistry, biology, and geography classrooms. The project is co-financed by the European Union through the Ukraine Facility as part of a national plan to ensure access to safe and quality education. Delivery is required to be completed by December 24, 2026, at the Trykhatskyi Lyceum in the Mykolaiv region. Tender proposals must adhere to the specifications outlined in the electronic fields and attached documentation, and any bid exceeding the customer's expected cost will be rejected. The solicitation was posted on November 5, 2026, with a response deadline set for November 20, 2026. Interested parties can coordinate with the primary point of contact, Olga Serhiivna Stupa, regarding the submission process.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ, СПОРТУ ТА ТУРИЗМУ ОЛЬШАНСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

Supply of Graduated Laboratory Cylinders (NSN 6640-01-498-8524)This subcontract involves the supply of 250ML graduated laboratory cylinders to support prime contractors for the Department of Defense Medical Supply Chain. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly adhere to the specifications for NSN 6640-01-498-8524. The scope of work requires the delivery of two completed units to a performance location in FPO 96671-4077. The opportunity is categorized under NAICS code 423490 and was posted on November 4, 2026, with a response deadline of November 12, 2026. This procurement is managed by the Medical Supply Chain FSH within the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Scale Dials (NSN 5355-00-385-9189)This subcontract involves the procurement and delivery of three scale dials, specifically Meggitt part number 40-415-201, for the DLA Weapons Support Land Supply Chain. The items must adhere to Critical Application Item standards and are designated under NSN 5355-00-385-9189. In addition to the hardware, the contractor is required to provide a complete technical data package for the approved or alternate parts to facilitate evaluation. The project is managed under NAICS code 423490 for the Department of Defense, with the place of performance located at Hill AFB. Delivery of the three scale dials and the associated technical data package is required on a FOB Origin basis. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE7MX26F013J is a delivery order issued on August 24, 2026, to SupplyCore LLC under the broader indefinite quantity fixed-price contract SPE7MX21D0016. This primary contract provides a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution systems, including ROWPU, TWPS, and LWP, with a maximum value of 92 million dollars. This specific task order, valued at 472.95 dollars, is for the procurement of three purifier cartridges, part number 058821 and NSN 4310014607980. The items are designated for delivery to the USS William P Lawrence DDG 110 by September 3, 2026. The procurement falls under NAICS code 423490 and was managed by DLA Land and Maritime.

General Info

DLA awarded SupplyCore LLC 472.95 dollars for three purifier cartridges for USS William P Lawrence.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$472.95

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7MX26F013J posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $472.95 Award Date: 08-24-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7018020585)