This Government Contract opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OEM Parts Supply and Logistics

Closed

Federal

Submission Closed05/15/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

DIBBS

STUDY CARDThe contract pertains to the procurement of nine units of a study card, identified by NSN/Part Number 6910-01-612-6510. It is issued under solicitation number SPE2DH-26-T-4589 by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 23, 2026. This is a federal contract with no specified type of set-aside or NAICS code. The place of performance and specific office address details are not provided, and no points of contact are listed. The contract is intended to support federal operations, likely involving logistical or educational needs within the Department of Defense. Additional information and responses to the solicitation can be accessed through the Defense Logistics Agency’s official procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ViewSonic LSD600W Classroom ProjectorsThe contract involves the supply and delivery of ViewSonic LSD600W 6000-Lumen WXGA Laser DLP Projectors specifically for Northside Independent School District schools. The procurement requires the exact model specified, with no substitutions allowed, ensuring compliance with the projectors’ performance and specifications. This is designated as a subcontract under NAICS code 423420, which pertains to wholesale electronic markets and agents. The solicitation was posted on June 15, 2026, with responses due by June 29, 2026, highlighting a two-week window for interested parties to submit their bids. The contract is managed by Northside ISD in Texas, though specific location and contact details were not provided. The focus is on equipping classrooms with high-lumen laser projectors to support educational activities within the district.

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ViewSonic LSD600W Classroom ProjectorNorthside Independent School District (NISD) is seeking cooperative quotes for the purchase of the ViewSonic LSD600W Classroom Projector. Vendors must include shipping and handling costs to NISD's location in San Antonio, Texas, in their proposals. Only vendors with current contracts through specific purchasing cooperatives covering the exact items requested are eligible to submit quotes. Eligible cooperatives include various regional Education Service Centers, cooperative purchasing organizations such as 1GPA, OMNIA Partners, Sourcewell, and Texas-specific entities like the Texas Comptroller of Public Accounts and the State of Texas Department of Information Resources, among others. The solicitation, titled "Co-Op Quote 2026-104," was posted on June 15, 2026, with a response deadline of June 29, 2026. The solicitation is managed by NISD in Texas, and the primary point of contact for this opportunity is Melissa Gonzalez, who can be reached via email. The purchase aligns with the district’s procurement policies and cooperative purchasing guidelines to ensure compliance and cost efficiency for the acquisition of classroom technology.

POSTED

DEADLINE

STEM and Science Lab Equipment SupplyThis contract involves the supply of STEM and science lab equipment specifically designed for school use. The items to be provided include lab kits, robotics sets, microscopes, and tools aligned with instructional curricula, supporting educational programs in science, technology, engineering, and mathematics. The contract is designated as a subcontract under the NAICS code 423420, indicating the focus on wholesale distribution of such equipment. The contract was posted on June 15, 2026, with a response deadline set for July 30, 2026. It is managed by ESC Region 7, located in Texas. While specific location details and points of contact are not provided, the agreement emphasizes providing essential educational tools to facilitate STEM learning initiatives within schools. The contract does not specify any set-aside type or organization type restrictions.

POSTED

DEADLINE

Instructional Materials & Consumable Supplies SupplyThis contract involves the supply of consumable classroom materials essential for language instruction activities in Beirut. The items to be provided include paper, pens, pencils, markers, binders, and other related supplies necessary for supporting educational operations. The contract is categorized under NAICS code 423420, which covers office supplies and stationery wholesalers. Issued by the U.S. Embassy in Beirut under the Department of State, this subcontract has a posted date of June 15, 2026, with a response deadline set for July 3, 2026, at 11:00 AM. While specific details like solicitation number, organization type, set-aside status, and point of contact are not provided, the contract emphasizes timely delivery and provision of quality materials to facilitate effective language instruction. The place of performance is also indicated as Beirut, supporting local educational initiatives through these supplied materials.

US Embassy Beirut

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

This contract entails the supply of genuine Steris OEM replacement parts to support maintenance and repair efforts at the Hagan, Oliver, and Caldwell Dental Clinics. It is a subcontract opportunity designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5), focusing on ensuring authorized, high-quality parts are available to maintain critical dental equipment. The contract falls under the NAICS code 423420, which covers wholesale distribution, and is managed by the Department of Defense through its W40M MRC0 West office. The performance location for this subcontract is Columbia, with a zip code of 29207. The solicitation was posted on May 1, 2026, with a response deadline set for May 15, 2026. This procurement emphasizes logistics and supply chain efficiency for medical equipment parts, supporting government-operated dental clinics that require reliable OEM components to maintain operational readiness and patient care standards.

General Info

Supply of genuine Steris OEM parts for dental clinics, small business set-aside, Columbia location.

Agency

Department Of Defense → W40M MRC0 West

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

Columbia, SC, 29207, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 1

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W40M MRC0 West

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W40M MRC0 West

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of genuine Steris OEM replacement parts for all maintenance and repair activities across Hagan, Oliver, and Caldwell Dental Clinics.

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