This Solicitation opportunity from Missouri was posted on August 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Poster Printer (HP DesignJet T1600

Closed

26-026 )State & Local

Submission Closed09/04/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334118

New

DIBBS

Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0334

Solicitation SPE8EN-27-T-0334 is a small business set-aside issued by the Defense Logistics Agency for the procurement of three digital-to-digital converters, identified by NSN 7050-01-641-7452. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 12, 2027, and an original required delivery date of June 3, 2027. The delivery lead time is specified as 176 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Specific material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program. Additionally, the contract mandates strict cybersecurity and information security protocols under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

The Government is seeking 100 PERCENT SMALL BUSINESS SET ASIDE BRAND NAME to acquire Six complete mounting kits

Solicitation # N6600127Q6021

POSTED

DEADLINE

HP L730 64 in. Latex Printer

Solicitation # W912ES27QA008

Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).

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Solicitation # SPE8EN-27-T-0316

Solicitation SPE8EN-27-T-0316 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one computer subassembly identified by NSN 7050-01-531-0532. The requirement falls under NAICS code 334118 and specifies a delivery timeline of 20 days after the award date, with an original required delivery date of November 2, 2026. The place of performance is located in FPO 96629, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of their submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MICROCIRCUIT, DIGITAL

Solicitation # SPE7M2-27-T-0685

This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Technology update for main conference rooms at the National Centers for Animal Health (NCAH) in Ames IA.The USDA Departmental Administration is forecasting a technology update for three main conference rooms located in Building 20 at the National Centers for Animal Health in Ames, Iowa. The project focuses on Rooms 1056, 1057, and 1062, requiring a complete overhaul of all existing technical equipment to modernize the facilities. This opportunity is categorized under NAICS code 334118. Interested parties can coordinate with Andrew Williams, who serves as both the Point of Contact and Small Business Specialist, via the provided USDA small business email address.

USDA, Departmental Administration

POSTED

DEADLINE

6515--BCMA Barcode Scanners

Solicitation # 36C26227Q0088

The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Solicitation # SPE8EN-27-T-0311

Solicitation SPE8EN-27-T-0311 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of eight data entry keyboards, identified by NSN 7025-01-680-4292. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal by November 13, 2026. The required delivery period is 123 days after order, with an original required delivery date of August 27, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 regarding domestic material restrictions. Additionally, the solicitation includes critical cybersecurity and information security requirements, including DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL-POWER SUPPLY G

Solicitation # SPE8EN-26-T-3104

Solicitation SPE8EN-26-T-3104 is a fixed-price request from the Defense Logistics Agency Troop Support for the procurement of 15 units of Control-Power Supply G, identified by NSN 7050-01-678-6362. The acquisition falls under NAICS code 334118 and is managed by contracting official Jennifer Esworthy. Key delivery milestones include a need ship date of February 15, 2027, and an original required delivery date of April 23, 2027, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 for bar-coding and marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may be automated, provided there are no first article test requirements, and a price evaluation preference is available for HUBZone concerns. Compliance requirements also include CMMC Level 2 certification and various DFARS representations regarding telecommunications equipment and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals for the procurement of two mobile LED video walls, approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9, and a Yamaha DM5 audio console with associated accessories. The system will be used for commencement, athletic events, and other campus functions. The scope of work includes the delivery, installation, and furnishing of all necessary support equipment such as trussing, processors, and cables, as well as the provision of in-person training for rigging, setup, and storage. All components must be compatible with Apple Mac OS for design and configuration. Proposals must be submitted by 2:00 p.m. CST on November 7, 2026, via the AggieBid system or other approved electronic formats. Award selection is based on Best Value criteria, including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the institution. The projected date for the formal execution of the agreement is November 16, 2026. The contract is intended as a single sale of equipment and training, with payments issued within 30 days of acceptance and invoice receipt. Vendors must comply with several state and federal certifications, including prohibitions against human trafficking, boycotting Israel, and the use of equipment from foreign adversaries as defined by the National Defense Authorization Act. Required documentation includes a HUB Subcontracting Plan, a Non-Collusion Affidavit, and proof of comprehensive insurance coverage, including workers compensation and automobile liability. The agreement is subject to the Texas Public Information Act and provides the university with the right to audit the vendor for up to four years after the term ends.

Texas A&M University – Kingsville

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The School District of Springfield R-12 is seeking competitive responses through an online e-bid system for the procurement of a HP DesignJet T1600 poster printer, with the solicitation identified as number 26-026. The contract aims to secure a vendor capable of providing this specialized printing equipment within a contract size ranging from $5,000 to $15,000. The posting date for this solicitation is August 29, 2025, with a response deadline set for September 4, 2025. All communication regarding the bid must be directed exclusively through the designated e-bidding platform to ensure proper documentation and compliance, as any contact outside this system is prohibited. The primary point of contact is Michelle Bentley, reachable via email and phone, and all correspondence will be incorporated into the final agreement, including questions, responses, and addenda. This procurement aligns with the district’s need for reliable, high-quality printing solutions, and the process emphasizes strict adherence to submission protocols and communication policies. The solicitation is part of the district’s broader efforts to acquire essential equipment efficiently and transparently, ensuring that vendors meet the specified technical and contractual requirements. The comprehensive process underscores the district’s commitment to fair competition and compliance with procurement policies, facilitating a streamlined and accountable purchasing process for educational and operational needs.

General Info

Agency

Missouri → Springfield Public Schools

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 29

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → Springfield Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → Springfield Public Schools

Office AddressN/A

Contacts

CPPO Michelle Bentley

contact@example.gov

+1 (555) 000-0000

Full Description

The School District of Springfield R-12 (hereinafter referred to as “District”) seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e-bid system. (Emailed/faxed copies will not be accepted.)

UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E-BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF OTHER THAN THE BUYER OF RECORD VIOLATES POLICY AND IS STRICTLY PROHIBITED.

All correspondence that takes place through the e-bidding system will be incorporated as part of the resulting agreement including but not limited to Questions and Answers, Responses to Questions, and any associated addenda.

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