This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LP04C1

Awarded

SP450026F6353Federal

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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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

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DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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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DEADLINE

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.

POSTED

DEADLINE

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

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

5 days ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Defense Logistics Agency has awarded a delivery order under contract SP450026D0007 to Clean Harbors Environmental Service, with the award issued on July 13, 2026 under solicitation SP450026F6353. The total contract value is $4,691.89 and involves the procurement of multiple specialized items identified by NSN/part numbers including S222V00010810, S222V00010808, S222V00010916, S222V00010921, S222V00010926, S222V00010924, S222V00011167, and S222V00011399, each linked to specific purchase requisition numbers. The contract includes multiple line items with repeated entries for certain parts, indicating a consolidated requirement for high-volume items such as S222V00010926 under LP07C1, which appears five times, and S222V00010808 under LP03C1, appearing twice. The work is being performed under the authority of the Department of Defense, with no specific delivery location provided beyond the country code US. The award was issued without a set-aside designation, and the contract data confirms its federal nature through the Defense Logistics Agency's involvement.

General Info

Clean Harbors awarded $4,691.89 contract for specialized NSN parts under DLA, no set-aside, US delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,691.89

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CLEAN HARBORS ENVIRONMENTAL SERVICES INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

award

High

other

Low

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

PostedJul 13

Award Notice

AwardedJul 13

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 SP450026F6353 posted on DIBBS. Awardee: CLEAN HARBORS ENVIRONMENTAL SERVICE (CAGE 1NFA4) Total Contract Price: $4,691.89 Award Date: 07-13-2026 Delivery order under: SP450026D0007 Line items: - LP04C1 (NSN/Part S222V00010810, PR 7017459216) - LP03C1 (NSN/Part S222V00010808, PR 7017459469) - LP01C1 (NSN/Part S222V00010916, PR 7017459462) - LP04C1 (NSN/Part S222V00010810, PR 7017459460) - LP03C2 (NSN/Part S222V00010921, PR 7017459226) - LP07C1 (NSN/Part S222V00010926, PR 7017459468) - LP07C1 (NSN/Part S222V00010926, PR 7017459466) - LP07C1 (NSN/Part S222V00010926, PR 7017459528) - LP07C1 (NSN/Part S222V00010926, PR 7017459219) - LP04C3 (NSN/Part S222V00010924, PR 7017459220) - LP03C1 (NSN/Part S222V00010808, PR 7017459222) - LP08C1 (NSN/Part S222V00011167, PR 7017459223) - LP07C1 (NSN/Part S222V00010926, PR 7017459221) - LP03C2 (NSN/Part S222V00010921, PR 7017459461) - LP05C3 (NSN/Part S222V00011399, PR 7017459457)