This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CLEANER, MARKERBOARD

Awarded

SPE4A626FDK36Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # M00263-27-SIMACQ-MCRDPI-0011

POSTED

DEADLINE

Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0007

The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.

POSTED

DEADLINE

Ammonium Calcium Nitrate Chemical SupplyThis subcontract involves the supply and delivery of specific chemical agents for prime contractors working on wastewater projects for the City of Sarasota Utilities Department in Florida. The scope of work requires the delivery of 105,000 pounds of Ammonium Calcium Nitrate, mixed with water at 50% to 60% by weight, and 72,000 pounds of Bioxide Plus 71 directly into storage tanks. The contractor is responsible for ensuring all materials meet local, state, and federal labeling requirements and must maintain strict safety standards by providing prompt clean-up of any spills occurring during the delivery process. The solicitation was posted on November 5, 2026, with a response deadline of December 3, 2026, falling under NAICS code 424120.

POSTED

DEADLINE

Specialized Aquatic Chemical SupplierThe Specialized Aquatic Chemical Supplier subcontract, managed by the Finance/Purchasing Department of the City of Pomona in California, involves the provision of essential pool chemicals for municipal pool projects. The supplier is responsible for delivering pool-grade chlorine, pH adjusters, and alkalinity and calcium hardness chemicals directly to the project sites. To ensure safety and compliance, the contractor must adhere to all local fire safety codes concerning the transport and storage of hazardous materials and provide comprehensive documentation of all chemicals used. This opportunity was posted on November 5, 2026, with a response deadline of December 8, 2026. Operating under NAICS code 424120, the contract is structured as a subcontract for prime contractors working on these city-led aquatic initiatives. Interested parties can find further details through the PlanetBids portal.

Finance/Purchasing Department of City of Pomona

POSTED

DEADLINE

Establishment of Long-Term Arrangements (LTAs) for the Supply of Education Kits (Recreation Kits, Learners’ Kits and School-in-a-Box Kits) Teofilo Machonganica - [email hidden], Tel: +258 21 481 157

Solicitation # LITB-2026-9206831

UNICEF Mozambique is seeking qualified companies and organizations to establish Long-Term Arrangements for the supply of various education materials, specifically Recreation Kits, Learners Kits, and School-in-a-Box Kits. Interested bidders must provide evidence of proven experience in supplying these specific types of education kits to be considered for the contract. Eligible participants are required to submit separate technical and financial proposals via email to [email hidden] by December 4, 2026, at 16:30 GMT 2.00. All submissions must strictly adhere to the instructions and technical specifications provided in the solicitation documents to be eligible for review.

POSTED

DEADLINE

Pan EU office suppliers EUDR compliant

Solicitation # ocds-h6vhtk-0796af

The British Council is seeking stationery providers to establish an open framework for the supply of goods across Pan EU countries. The primary objective is to source up to 10 suppliers who are compliant with the EU Deforestation-free Products Regulation (EUDR), specifically for items categorized under CPV 30192700. The estimated total value of the framework is 180,000 GBP including VAT, with a performance period spanning five years from January 1, 2027, to December 31, 2031. Awards will be determined based on a scoring system where the highest-scoring suppliers are selected. Tenders must be submitted electronically via the British Council MyProcurement system by November 23, 2026, at 10:00pm. The point of contact for this solicitation is Zoltan Popescu. A maximum percentage fee of 10% may be charged to suppliers within this framework.

POSTED

DEADLINE

Printer Cartridge Supplies, B27078

Solicitation # PE-63310-NONST-2027-000000253

The Cobb County Board of Education in Georgia is soliciting bids under solicitation number PE-63310-NONST-2027-000000253 for the purchase and delivery of printer cartridge supplies. This contract is designed to support the Cobb County School District by allowing individual schools and central office departments to procure necessary supplies on an as-needed basis. The place of performance is within the state of Georgia, specifically serving the various schools and administrative offices of the district. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 3:00 PM ET. Interested qualified vendors must submit their bids through the designated agency portal. Kristine Hadaway serves as the primary point of contact for this opportunity. While the specific contract value and pricing schedules are not provided, the scope focuses on the flexible delivery of supplies to meet the ongoing operational needs of the school district.

Cobb County Board of Education

POSTED

DEADLINE

Printer Accessories and Accreditation Consumables

Solicitation # 2026033

The House of Commons is seeking proposals through Request for Quotation 2026033 for the supply of printer accessories and accreditation consumables. These materials are required for the Sergeant-at-Arms and Corporate Security division, with detailed specifications provided in the Statement of Requirements. Interested bidders must access the solicitation documents via MERX to submit their proposals. The deadline for responses is November 23, 2026, at 7:00 PM. All inquiries and submissions should be directed to the procurement coordinator, Eric Bernier, at the provided government contracting email address.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Light RFQ for the Provision of Stationary for the ILO Maputo Office. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13501_ROAF

The International Labour Office is soliciting bids for the provision of stationery to support its Maputo Office in Mozambique. Interested bidders must be qualified and willing to deliver the specified goods in accordance with the requirements detailed in the tender documentation. Offers must be submitted through the ILO e-Sourcing Platform, Jaggaer, by the specified deadline to avoid rejection. Participation in this request for quotation constitutes a formal acceptance of the terms and conditions applicable to all ILO contracts.

POSTED

DEADLINE

Solicitation # 52846597

The Iberia Parish Government is soliciting sealed bids for the procurement of mosquito control chemicals, janitorial supplies, and office supplies. Interested parties must submit their bids no later than 10:30 A.M. on December 2, 2026. Bid documents are available through Purchasing Officer Michael Clifton at the Iberia Parish Government offices or can be accessed and submitted electronically via centralbidding.com. All validly submitted bids will be opened and read publicly on December 2, 2026, at 10:30 A.M. in the Iberia Parish Council Chambers located on the 4th floor of the Iberia Parish Courthouse in New Iberia, Louisiana. For further inquiries regarding the bidding process, contact Michael Clifton at [phone hidden].

Iberia Parish Government

POSTED

DEADLINE

Bulk Ferric Chloride SupplierThis subcontract opportunity is for a Bulk Ferric Chloride Supplier to provide 37-42% Ferric Chloride for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using corrosion-resistant bulk transport vehicles. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the supplier must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California. Interested parties must submit their responses by the deadline of November 21, 2026.

Operations

POSTED

8 days ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FDK36 is a delivery order issued on August 31, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged business, for a total price of 33.72 dollars. This procurement falls under NAICS code 424120 and is managed by the Department of Defense. The order consists of four units of markerboard cleaner, identified by NSN 6850011860859 and PR 7018136452. The supplies are required to be delivered to the Supervisor of Shipbuilding in Groton, Connecticut, by the required delivery date of September 15, 2026.

General Info

DLA awarded ASRC Federal $33.72 for four markerboard cleaners delivered to Groton, Connecticut.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33.72

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

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 31

Award Notice

AwardedAug 31

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A626FDK36 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $33.72 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, MARKERBOARD (NSN/Part 6850011860859, PR 7018136452)