Top

Race and Event Supplies for Drone Competitions

Active

State & Local

Response Deadline08/12/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Florida → Charlotte County Public SchoolsView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 06:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyFlorida → Charlotte County Public Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Charlotte County Public Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of materials and equipment for drone racing events, including gates, timing systems, safety netting, and field setup kits.

Similar Contracts

Same NAICS industry code

NAICS: 423420

New

International

Service Alberta and Red Tape Reduction - Request for Quotes - LABORATORY BEAD BATH

Solicitation # AB-2026-05249

The Government of Alberta, through Service Alberta and Red Tape Reduction, has issued a request for quotations to procure two laboratory bead baths for delivery to the Biotechnology Business Development Centre in Edmonton. The procurement, identified by solicitation number AB-2026-05249, requires vendors to meet strict technical specifications including capacity, physical dimensions, electrical compatibility, precise temperature performance, and the inclusion of specified beads. All submissions must include detailed technical datasheets, proof of reseller authorization, comprehensive warranty documentation, and corporate incorporation records. Bids are due by August 17, 2026, at 8:00 PM Mountain Time, with the procurement process managed by Senior Procurement Officer Adeola Olayiwola, who can be contacted via email or phone for inquiries. The contract is open to qualified suppliers capable of fulfilling all mandatory requirements and providing full compliance documentation to support the equipment’s suitability for laboratory use.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

Commercial Subcontracting for Products and ServicesThe contract is a commercial subcontract aimed at procuring commercial off-the-shelf products and services in full compliance with the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, specifically adhering to commercial item clauses. It is designated as a total small business set-aside under FAR 19.5, ensuring exclusively small businesses are eligible to respond, with the NAICS code 423420 indicating it relates to wholesale trade of hardware, plumbing, and heating equipment. The solicitation is managed by the Department of Defense under the LAND SUPPLY CHAIN organization, with performance required in Bremerton, Washington, at the zip code 98314-6001. Bid submissions must be received by August 17, 2026, and the opportunity was posted on August 5, 2026, with all responses expected to align with commercial practices and regulatory frameworks governing government subcontracting.

POSTED

DEADLINE

Domestic Sourcing and Supply Chain ComplianceThe contract seeks the sourcing of components and materials that meet strict compliance requirements under the Buy American Act and the Berry Amendment, with a strong emphasis on verifying and certifying the origin of all supplied goods to ensure domestic content and manufacturing. All submissions must demonstrate clear documentation of domestic sourcing, including chain-of-custody records and official certifications confirming that finished products and their constituent parts originate entirely within the United States. This subcontract is tied to a Department of Defense procurement initiative focused on supply chain integrity and national security interests, requiring strict adherence to federal procurement regulations governing domestic preferences. The solicitation is open for responses until August 17, 2026, with performance centered at Tracy, California, 95304-5000. The North American Industry Classification System code 423420 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, suggesting the supplied items will support defense infrastructure or equipment maintenance. While no specific set-aside designation is listed, the contract is structured as a subcontract under the Defense Logistics Agency’s procurement system, and interested parties must navigate the DIBBS platform to access full details and submit proposals. Compliance with origin verification protocols and certification standards is mandatory, and failure to meet these requirements will result in disqualification.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electronic Component Sourcing and Supply Chain TraceabilityThe contract requires the procurement of electronic components with strict adherence to full supply chain traceability standards to ensure compliance with Defense Logistics Agency requirements and to prevent the inclusion of parts from prohibited sources. All components must be sourced through verified, authorized channels that document every step of the supply chain, from manufacturer to delivery, to guarantee authenticity and prevent counterfeiting. The work is scoped to meet the Department of Defense’s integrity standards for critical electronic systems, ensuring components are compliant with federal defense procurement regulations and free from risks associated with illicit or unverified suppliers. Performance is centered at Mechanicsburg, Pennsylvania, with a response deadline of August 20, 2026, and the solicitation is classified as a subcontract under NAICS code 423420 for Electronic and Electronic Components Merchant Wholesalers. The contracting entity is the Maritime Supply Chain organization within the Department of Defense, emphasizing the importance of secure and resilient logistics networks for naval and defense applications. Full documentation of component origins, certificates of conformance, and chain-of-custody records will be mandatory, and failure to meet traceability requirements will result in non-compliance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electronic Component Supply and Long-Lead Item ProcurementThe contract pertains to the supply of specialized electronic components, including parts with diminishing manufacturing sources and obsolescence challenges, requiring proactive mitigation strategies to ensure continued availability. Vendors must provide comprehensive alternate sourcing solutions, lifecycle support, and risk management plans to maintain supply chain integrity for critical defense systems. The procurement focuses on long-lead items essential for maintenance and sustainment operations under the Department of Defense, with performance expected to meet stringent reliability and traceability standards. The solicitation is issued as a subcontract under NAICS code 423420, targeting suppliers capable of delivering electronic components for the Ok DLA Aviation office in Oklahoma City. Responses are due by August 13, 2026, and bidders must demonstrate proven experience in managing component obsolescence, securing alternative suppliers, and maintaining documentation for traceability and compliance. While no set-aside criteria are specified, contractors are expected to align with DoD procurement protocols and support long-term operational readiness through proactive supply chain planning and risk mitigation.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

HP LASERJET PRO 3001DW

Solicitation # 26-27-05

The City of Bakersfield has issued a solicitation for the HP LASERJET PRO 3001DW printer under solicitation number 26-27-05, with a response deadline of August 17, 2026, at 1:00 PM PT. The contract is a local procurement targeted for performance within Bakersfield, California, with a specified zip code of 93301. The solicitation is open to eligible vendors and does not specify a set-aside type or NAICS code, indicating a standard competitive process without reserved status for small or disadvantaged businesses. The contracting officer for this procurement is listed as Eszeler, reachable via email at eszeler@biddingo.com, and all bids must be submitted through the official bidding platform linked in the contract details. The contract term extends through the closing date, after which award decisions and potential fulfillment will proceed based on evaluated submissions.

POSTED

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Test Kit & Reagent SupplyThe contract is for the supply of field test kits and reagents required for on-site water quality monitoring, specifically for parameters such as pH, chlorine, and conductivity. These materials are essential for ensuring accurate and timely water quality assessments in the field, supporting environmental and public health initiatives. The contract is classified as a subcontract under NAICS code 423420, which pertains to merchant wholesalers of chemical and allied products, indicating the procurement is for commercial-grade testing supplies rather than direct government manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance is designated as Ayer, Massachusetts, with a zip code of 01432, suggesting that delivery and support activities must be coordinated to this location. Although the contracting agency is listed as FAO, the associated office is the Department of Justice, reflecting a cross-agency operational need. The absence of a point of contact or set-aside designation implies the opportunity is open to qualified vendors without specific small business restrictions, and bidders must respond through the provided SAM.gov link before the deadline to be considered.

POSTED

DEADLINE

Supply of Ancillary Equipment and FiltersThe contract calls for the supply of medical-grade ancillary equipment and filters essential for reverse osmosis systems, including water softeners, carbon blocks, booster pumps, and backflow prevention devices, all of which must comply with NSF/ANSI 58 standards to ensure safety and performance in healthcare settings. The equipment must be fully compatible with the specified RO systems and meet rigorous quality benchmarks for use in sensitive medical environments. The solicitation is issued under a subcontract structure by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4, with performance required at a location in Wilmington, 19805-2917. Responses are due by August 11, 2026, and the North American Industry Classification System code 423420 applies, indicating the procurement is related to plumbing and heating equipment and supplies merchant wholesalers. There is no set-aside designation specified, and the contracting office has not designated a point of contact for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 5 days

View Details

More opportunities from Florida → Charlotte County Public Schools

Same awarding agency

NAICS: 541611

New

SLED

Warranty and Compliance Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Installation and Maintenance Support Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Logistics and Delivery Services for Playground Parts

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manufacturer-Specific Replacement Parts Supply

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Kidstuff Playsystems Sole Source

Solicitation # 2627-R

Kidstuff Playsystems has designated Swartz Associates, Inc. as the sole source provider for replacement parts compatible with Kidstuff Playsystems or Recreation Creations play equipment, based on an attached letter that establishes this exclusive arrangement. This determination prevents other suppliers from submitting bids or competing for the provision of these specific parts unless a formal written objection is submitted prior to the deadline. The solicitation, numbered 2627-R, was posted on August 5, 2026, and responses must be received no later than 6:00 PM on August 17, 2026. The opportunity is managed by Charlotte County Public Schools in Florida under a state and local government (SLED) procurement framework, with no set-aside classification applied. All correspondence and objections must be directed to the point of contact, Mike Robishaw, at the provided address and phone number in Punta Gorda, Florida. The procurement is intended to ensure continued availability of certified replacement components without competitive bidding, with the onus on any interested third parties to challenge the exclusivity in writing before the deadline.

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Program Administration & Nonprofit Management

Grantmaking Foundations

POSTED

DEADLINE

Online Platform & Registration System Operations

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Drone Equipment Supply (Team Startup Packages)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

STEM Curriculum Development & Licensing

Sports and Recreation Instruction

POSTED

DEADLINE

Solicitation # 2627-M

EduEverything asserts it is the sole provider of the Drones in Schools program in Florida, offering students a unique hands-on experience that combines classroom academics with real-world drone racing applications. The solicitation, issued under number 2627-M by Charlotte County Public Schools in Florida, invites any party challenging this sole source determination to submit detailed supporting documentation by the deadline of August 12, 2026, in accordance with the published guidelines and timelines. The opportunity is directed toward K-12 educational environments and is framed as an innovative STEM initiative. All responses must be submitted through the official portal, and the primary point of contact for inquiries is Junsong Wang, reachable via the provided address and contact information listed in the posting.

Sports and Recreation Instruction

POSTED

DEADLINE

Educational Technology Integration and SupportCharlotte County Public Schools in Florida is seeking a subcontractor to integrate virtual learning platforms with the district’s existing learning management systems, ensuring seamless functionality for faculty and students. The scope includes technical implementation, comprehensive user training for educators and learners, and ongoing technical support to address system issues, optimize platform usage, and maintain continuity of digital instruction. This subcontract is classified under NAICS code 541519 and is open for response until August 12, 2026, with the solicitation posted on July 31, 2026. The contract focuses on enhancing digital learning infrastructure through reliable integrations and sustained support services, aiming to improve accessibility and effectiveness of online educational tools across all levels of the school system.

Other Computer Related Services

POSTED

DEADLINE

Custom Simulation Content DevelopmentThe contract is for the development and customization of virtual training scenarios using simulation authoring tools to align with specific curriculum or clinical training objectives, targeting educational or professional training needs. It is structured as a subcontract under the NAICS code 541512, indicating it falls under computer systems design and related services, and is issued by Charlotte County Public Schools in Florida. The solicitation was posted on July 31, 2026, with a response deadline of August 12, 2026, giving potential vendors approximately two weeks to submit proposals. The place of performance and detailed office address are not specified, suggesting flexibility in execution location, though the work is intended to serve the educational mission of the Florida-based school district. No set-aside designation or point of contact information is provided, leaving the scope open to general contractors capable of delivering high-fidelity simulation content without restricted eligibility.

Computer Systems Design Services

POSTED

6 days ago

DEADLINE

in 6 days

View Details