This Award Notice opportunity from Florida was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SDENT-1140- (SW)-FY26/27-EI-STAPLES-JANITORIAL SUPPLIES-bms

Awarded

C7BEE0State & Local

Contract Overview

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

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NAICS: 423850

New

DIBBS

Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Semiconductor Device Diode Supplier (NSN 5961-00-068-8243)This subcontract involves the supply of two specialized semiconductor device diodes, identified by NSN 5961-00-068-8243, for the DLA Weapons Support Active Devices Division. The components must feature lead finish identification that adheres to IPC/JEDEC J-STD-609 standards and must be delivered with full supply chain traceability in accordance with DLAD Procurement Note C03. Eligible suppliers must be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for FSC 5961 and 5962. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 423850.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000631-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000631-a for the procurement of professional catering equipment. The required technological equipment for the food unit includes a combi steamer, an electric frying pan, and an electric stove. The procurement process began on November 7, 2026, with a response deadline set for November 17, 2026. The equipment is to be delivered to Kyiv, Ukraine. Interested parties may contact Denys Kobushko for further information regarding this solicitation.

Військова частина Т0960

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000599-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000599-a for the procurement of technological equipment for a catering unit. The required inventory includes a potato peeler, a slicer, and a grinder to support food service operations. The procurement process began on November 7, 2026, with a response deadline set for November 18, 2026. The equipment will be utilized in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Denys Kobushko, via the provided government email or phone number.

Військова частина Т0960

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000564-a

This solicitation, issued by Military Unit T0960 under the Government of Ukraine, seeks the procurement of catering equipment including a drying rack, a dishwasher, and a table. The contract is managed by the agency located in Kyiv, with Denys Kobushko serving as the primary point of contact for interested parties. The tender was posted on November 7, 2026, and establishes a response deadline of November 18, 2026. All performance of the contract will take place within the city of Kyiv, Ukraine.

Військова частина Т0960

POSTED

DEADLINE

Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

POSTED

DEADLINE

Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ДК 021:2015 - 39310000-8 Обладнання для закладів громадського харчування (Електричний пароконвектомат)

Solicitation # UA-2026-11-06-013614-a

The Territorial Medical Association of the Ministry of Internal Affairs of Ukraine in the Poltava region is procuring an electric combi steamer for catering establishments under procurement identifier UA-P-2026-11-06-015050-a. The expected value of the purchase is 221,670.54 UAH, a figure determined based on market analysis from open sources and price lists. The required equipment must feature a high-strength stainless steel body, 12 levels for GN 1/1 containers, and three operating modes including convection and steam convection with temperatures up to 260 degrees Celsius. Key technical specifications include a power rating of 15.8 kW, 380V voltage, and integrated water and sewage connections. The delivery of the equipment must be completed no later than December 8, 2026.

Державна установа "Територіальне медичне об'єднання Міністерства внутрішніх справ України по Полтавській області"

POSTED

DEADLINE

RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008593-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchen utensils, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008593-a, with the response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Zorina Yuriivna Matsibora, regarding the submission of their price proposals.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The Florida Department of Juvenile Justice has issued an award notice under solicitation number C7BEE0 for the procurement of janitorial supplies from Staples. This contract, identified as SDENT-1140- (SW)-FY26/27-EI-STAPLES-JANITORIAL SUPPLIES-bms, is designated for the fiscal years 2026 and 2027. The official notice was posted on August 3, 2026, and is managed by the state organization. Further details regarding the purchase order and specific terms of the agreement can be accessed through the Florida Department of Management Services procurement portal.

General Info

Florida Department of Juvenile Justice awarded Staples janitorial supplies contract for FY 2026-2027.

Agency

Florida → Department Of Juvenile Justice

Contract Value

$1,250.08

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

STAPLES BUSINESS ADVANTAGE

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Department Of Juvenile Justice

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Juvenile Justice

Office AddressN/A

ContactsNo contact information available

Full Description

SDENT-1140- (SW)-FY26/27-EI-STAPLES-JANITORIAL SUPPLIES-bms

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