This Award Notice opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANER, DRY ERASE B

Awarded

SPE4A726FA7P6Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 459410

New

International

придбання катридж з тонером

Solicitation # UA-2026-11-09-001847-a

The Financial Department of the Shevchenkivska Village Council, acting under the Government of Ukraine, has issued solicitation UA-2026-11-09-001847-a for the procurement of toner cartridges. The procurement process was initiated on November 9, 2026, with the primary objective of acquiring necessary printing supplies for the agency's operations. The contract is managed by Ivanna Namanik, who serves as the primary point of contact. While the agency is based in the village of Shevchenkove within the Mykolaiv region, the specific place of performance is determined according to the provided documentation. Interested parties can find further details and manage submissions through the official Prozorro electronic procurement portal.

Фінансовий відділ Шевченківської сільської ради

POSTED

DEADLINE

Kyocera Printer Toner SupplierThis subcontract agreement establishes a partnership to supply genuine Kyocera printer toner cartridges or approved equivalents for prime contractors supporting the City of Philadelphia Records Department. The selected supplier is responsible for fulfilling orders via Purchase Orders, ensuring all products align with exact printer model specifications and are delivered FOB Destination Point to Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain General Liability insurance of at least 500,000 dollars and adhere to all City of Philadelphia terms and conditions. The contract falls under NAICS code 459410 and requires the physical delivery of toner cartridges to the designated performance location.

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier lease located in Honolulu. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The opportunity is currently listed as a forecast with a posted date of August 21, 2026, under NAICS code 459410. Interested parties can coordinate with Jeffrey T. Geise or the DOC OSDBU for further information regarding this procurement action.

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC LocationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of commercial dry erase board cleaner, identified by NSN 6850012858345. The items are to be supplied to a JROTC site located in Decatur, Alabama, under NAICS code 459410. The contractor is responsible for ensuring that all shipments adhere to strict DoD-compliant shipping and marking requirements. The contract was posted on August 4, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply and delivery of one bottle of Dry Erase Cleaner, identified by NSN 685001285834 and Part 81803. The materials are to be delivered to Fort George G. Meade, Maryland, under FOB destination terms and in accordance with specified CAGE codes. The procurement is categorized under NAICS code 459410 and was posted on August 4, 2026. All delivery requirements and compliance standards are managed through the Defense Logistics Agency to ensure the correct specifications of the cleaning agent are met for the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce, specifically the Staff Offices of the Office of Under Secretary, is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier Lease. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The performance of this contract will take place in Honolulu, Hawaii, under NAICS code 459410. This opportunity is currently listed as a forecast with a posted date of January 2, 2026, and is managed by point of contact Jeffrey T. Geise.

Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

Delivery order SPE4A726FA7P6 was awarded on August 4, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of five bottles of dry erase cleaner (NSN 6850012858345) at a unit price of $7.50, resulting in a total contract value of $37.50. The supplies are scheduled for delivery by August 24, 2026, to the WOCL JROTC Austin HS US Army JROTC Instructor Group located in Decatur, Alabama. The contract specifies FOB Destination terms, with inspection and acceptance conducted by the government at the delivery site. Shipping must be handled via traceable means, excluding parcel post, and must include specific labeling such as the Transportation Control Number and ship-to code W81WAX. Administrative requirements mandate that invoices be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order is managed by DLA Aviation in Richmond, Virginia, with oversight provided by Holly Dunganan and Amanda Parker.

General Info

DLA Aviation awarded ASRC Federal $37.50 for five dry erase cleaner bottles.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37.5

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE4A726FA7P6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $37.50 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017752654)