This Award Notice opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUP, COMMUNION, INDIV

Awarded

SPE1C126F5630Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423490

New

International

Procurement and Supply of Forensic Training & Simulation Materials Lot-2

Solicitation # UNDP-LBY-00756

The UNDP is seeking interested suppliers for the procurement and supply of forensic training and simulation materials under Lot-2 for operations in Libya. This solicitation, identified by number UNDP-LBY-00756, requires all offers to be submitted electronically through the designated system. Prospective bidders must have a registered profile to participate and are encouraged to use the official user guides and registration links provided on the UNDP website to ensure compliance with submission protocols. Suppliers are advised to search for the specific tender using system filters and subscribe to receive notifications regarding any potential amendments to the documentation. For those requiring technical assistance with the online portal, contact information for the UNDP Libya Procurement Unit is available within the solicitation documents. All inquiries and submissions should be directed to the primary point of contact at the [email hidden] email address.

POSTED

DEADLINE

Комплект обладнання для кабінету біології (ДК 021:2015: 80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-10-017764-a

The Borivskyi Lyceum of the Rokytnivska Settlement Council is soliciting bids for the procurement of a biology classroom equipment set under the CPV code 80520000-5 for educational aids. This procurement is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement ratified by the Law of Ukraine No. 3786-IX on June 6, 2024. The solicitation, identified by number UA-2026-11-10-017764-a, was posted on November 10, 2026, with a response deadline set for November 25, 2026. The equipment will be delivered to the village of Borove in the Rivne region of Ukraine. Interested parties may contact Oksana Budnik for further information regarding this government contract.

БОРІВСЬКИЙ ЛІЦЕЙ РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

GSI AudioStar Pro and High Performance Speakers SupplierThis subcontract involves the procurement and delivery of GSI AudioStar Pro systems and compatible High Performance Audiology Speakers for prime contractors working on projects for the Virginia School for the Deaf and the Blind in Staunton. The supplier is responsible for procuring brand-specific GSI hardware and ensuring delivery is handled FOB Destination. All provided equipment must adhere to strict industry standards, including ANSI S3.6, ANSI S3.43, IEC60645-1, IEC60645-2, ISO389, UL60601-1, and IEC/EN60601-1. Additionally, the hardware must be manufactured under ISO13485 certified quality systems to ensure verified GSI specifications are met.

Virginia School for the Deaf and the Blind

POSTED

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GSI AudioStar Pro and Speakers Rebid

Solicitation # QQ-131481

The Virginia School for the Deaf and the Blind is soliciting bids from eVA Certified vendors to supply, deliver, install, and provide training for one GSI AudioStar Pro system and one set of compatible high performance audiology speakers. This procurement is a firm unit price contract where a substitute brand will not be accepted. The desired delivery timeframe is 10 calendar days after receipt of order, and the vendor must provide 24 hours notice prior to delivery to ensure site access and verification. Award will be granted to the lowest responsive and responsible bidder based on net prices. Bidders must provide detailed descriptive literature, specifications, and their most favorable commercial warranty to demonstrate product compliance. The contract includes strict requirements for insurance, including Commercial General Liability and Workers Compensation, and mandates a drug-free workplace for contracts exceeding 10,000 dollars. Additionally, the contractor must maintain all books and records for five years following final payment and adhere to non-discrimination standards in accordance with the Virginia Public Procurement Act and the Americans With Disabilities Act.

Virginia School for the Deaf and the Blind

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On-Gun Laser (OGL) Equipment SupplierThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the procurement and delivery of 20 Eotech OGL Standard On-Gun Lasers, specifically part number OGL-S-G in grey. These units are intended for prime contractors working on projects at the Oak Ridge National Laboratory in Oak Ridge, Tennessee. The supplier must be an authorized reseller and ensure all products are manufacturer-authorized for sale within the United States. Compliance requirements include adhering to NIST SP 800-161 standards and following all hazardous materials packaging and transportation safety regulations, which includes the provision of Material Safety Data Sheets.

Ornl Ut-Battelle Llc-Doe Contractor

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RFP #Brooks11-12026 - SCBA Systems

Solicitation # Brooks11-12026

The Brooks County Board of Commissioners is soliciting sealed proposals for the furnishing, delivery, training, and support of 40 complete, new Self-Contained Breathing Apparatus (SCBA) systems for Brooks County Fire Rescue. Each system must include full-face positive pressure facepieces, integrated PASS devices, electronic monitoring displays, emergency rescue air-sharing systems, integrated voice communication, and two 4,500 PSI composite cylinders with a minimum 45-minute rating. Additional requirements include a six-port charging station, six rechargeable lithium-ion batteries, and a minimum 15-year warranty against defects. All equipment must be listed and labeled by recognized testing laboratories and comply with current NFPA 1981, NFPA 1982, and OSHA respiratory protection standards. Proposals will be evaluated based on a trade-off between cost, product quality, technical specifications, and the vendor's ability to deliver the equipment within 90 days of the award. Qualified vendors must possess a valid Georgia business license, be in good standing with the Georgia Secretary of State, and demonstrate experience supplying NFPA-compliant equipment to public safety agencies. Because the procurement is anticipated to be funded via the FEMA Assistance to Firefighters Grant (AFG) Program, the contract is subject to 2 CFR Part 200, FEMA grant regulations, and Buy America domestic preference provisions. Required documentation includes an E-Verify affidavit, a debarment and suspension certification, and compliance with various federal civil rights and accessibility laws. Sealed proposals must be submitted to the Brooks County Board of Commissioners in Quitman, Georgia, by 11:00 a.m. on December 11, 2026.

Brooks County Board of Commissioners

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CoT RFP Event Q24-01-2026-27

Solicitation # Q24-01-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, installation, and commissioning of training equipment for the Tshwane Metro Police Department. The scope of work includes the provision of eye test machines for driver training, a laser training system for firearms, a virtual reality system for driver training, and electronic motorcycle training equipment. The successful provider must ensure all equipment complies with the National Road Traffic Act, the Firearms Control Act, and SANAS calibration standards, with the system being recognized by the South African Police Service. Key deliverables include on-site operational training for enforcement personnel, a minimum two-year manufacturer warranty covering parts and labor, and twelve months of after-sales support. The contract requires a rigorous maintenance schedule consisting of two on-site visits and two SANAS-accredited calibrations annually, with emergency support guaranteed within 48 hours of reported faults. Software must be provided as a one-off purchase with no recurring license fees. Award decisions will be based on total price using an 80/20 preference point system, with specific goals allocated for BB-BEE status, ownership by women, youth, or people with disabilities, and local economic participation. Bidders must submit mandatory MBD forms, a verification form demonstrating three years of experience, and a SARS tax PIN via the online e-tender portal by November 24, 2026. Payment is processed within 30 days of receiving a valid invoice and delivery note.

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Навчальне обладнання для кабінету біології (Ukraine Facility)

Solicitation # UA-2026-11-09-013526-a

The Dolynskyi Lyceum No. 7 of the Dolyna City Council in the Ivano-Frankivsk region is soliciting bids for the procurement of educational equipment for a biology classroom. This procurement is conducted under the terms of co-financing in accordance with the Framework Agreement between Ukraine and the European Union regarding special mechanisms for implementing Union funding for Ukraine via the Ukraine Facility, as ratified by Law of Ukraine No. 3786-IX. The solicitation, identified by number UA-2026-11-09-013526-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The project will be performed in the city of Dolyna, Ukraine. Interested parties may contact Oksana Tarasivna Krachulova for further information regarding this government tender.

Долинський ліцей № 7 Долинської міської ради Івано-Франківської області

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Automated Protein Analysis System SupplyThis subcontract for Texas A&M University involves the supply of a complete Automated Protein Analysis System intended for prime contractors working on agency laboratory projects. The scope of work includes the delivery of one fully operational system comprising physical hardware, integrated software, and necessary licensing. The provider must also supply comprehensive technical specifications, descriptive literature, and detailed documentation covering assay reproducibility, quantitative dynamic range, and analytical sensitivity. Compliance is a critical component of this agreement, requiring strict adherence to Export Control regulations, including ECCN, EAR, and ITAR standards. Additionally, the contractor must provide an Accessibility Conformance Report. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 423490.

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SIRCHIE #175LHI - FINGERPRINT KITS

Solicitation # R2701714

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

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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

DEADLINE

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

6 days ago

DEADLINE

in 10 days

AI Contract Overview

Award SPE1C126F5630 is a delivery order issued on August 9, 2026, under the broader Indefinite Delivery, Indefinite Quantity (IDIQ) contract SPE1C115D1062. The order was awarded to Michigan Church Supply Co Inc, a Women-Owned Small Business, for the procurement of one individual communion cup (NSN 9925012328992) at a total price of 21.17. The item is destined for HQ HSC ARCENT ASG-J at Prince Hassan Air Base in Jordan, with a required delivery date of August 24, 2026. The overarching IDIQ contract, established on June 8, 2015, by the Defense Logistics Agency Troop Support, has a maximum ceiling value of 5,500,000.00 and a guaranteed minimum for the base term of 54,807.46. This master agreement covers a wide range of standardized supply items and is governed by various FAR and DFARS clauses, including fixed-price inspection and certificate of conformance requirements. Performance is managed via F.O.B. Destination terms, with inspection and acceptance conducted by the government at the destination. The contractor is required to maintain compliance with DPSCM 4155.3 quality system standards and follow Defense Logistics Acquisition Directive procedures for property and inspection.

General Info

Michigan Church Supply Co Inc will deliver one communion cup to Jordan for 21.17.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21.17

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 SPE1C126F5630 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $21.17 Award Date: 08-09-2026 Delivery order under: SPE1C115D1062 Line items: - CUP, COMMUNION, INDIV (NSN/Part 9925012328992, PR 7017810677)