This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F011LFederal

Contract Overview

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

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NAICS: 423440

New

International

ACHATS D’ÉQUIPEMENTS DU PROJET DIGISTEM-STEM LAB Yacine Fana CISSE - [email hidden]

Solicitation # RFQ_DAK_ED_2026_022

UNESCO is soliciting bids for the procurement and installation of equipment for the DIGISTEM-STEM LAB project in Senegal. The requirements are divided into three distinct lots: Lot 1 covers pedagogical and digital equipment, including 3D printers, sensor kits, Wi-Fi 6 routers, and multimedia gear; Lot 2 consists of furniture, including 120 modular tables and teacher workstations for six laboratories; and Lot 3 involves the supply and installation of six hybrid solar kits across sites in Dakar, Diourbel, and Kédougou. All goods must be new and comply with European or International quality and safety standards, with a mandatory one-year warranty from the date of commissioning. Deliveries must be made DAP Dakar within two weeks. Payment is processed within 30 days of receiving the invoice and shipping documents. The contract includes a penalty for late delivery of 0.35% per day, capped at 10% of the total contract value. Bidders must submit a signed and stamped proposal by November 18, 2026, at 15:00 GMT, including a legal business registration certificate, a financial offer, a technical offer with detailed specifications, and a record of similar experience. The contractor must also adhere to strict confidentiality, personal data protection, and a zero-tolerance policy regarding sexual exploitation and abuse.

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DEADLINE

Pentair Quad DE Filter SupplyThis subcontract opportunity involves the supply and delivery of three new Pentair Quad DE Filters, or approved equivalent filtration systems, for prime contractors working on projects at the Inland Empire Job Corps facility. The selected provider is responsible for ensuring that all three pool filter units meet manufacturer specifications and are delivered directly to the project site. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline to be considered for this equipment supply contract.

Inland Empire Job Corps

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DEADLINE

Hot Food Well Unit SupplierThis subcontract involves the supply of two finished Hot Food Well units for prime contractors supporting the Department of Defense DLA Troop Support Subsistence FSE Supply Chain. The units must strictly adhere to NSN 7310-01-478-3538 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging according to RP001 and marking in accordance with MIL-STD-129 and MIL-STD-130N. The final delivery of the units is designated as FOB Destination to the USS Hershel Williams T-ESB 4. This procurement falls under NAICS code 423440 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Mechanically Cooled Beverage Dispenser SupplierThis subcontract involves the supply of mechanically cooled beverage dispensers, specifically Grindmaster Corp part number D25-3 base and bowl sets, for prime contractors working on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is required to deliver fully assembled dispenser sets within 30 days of receiving an order, ensuring all products are mercury-free and compliant with Buy American standards. Strict adherence to packaging and marking regulations is mandatory, including compliance with ASTM D3951, MIL-STD-129, and MIL-STD-130N, which includes the application of Unique Item Identifiers. The contract falls under NAICS code 423440 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Pneumatic Tire Inflator-Gage SupplierThis subcontract opportunity is for the procurement or manufacture of one Pneumatic Tire Inflator-Gage, identified by NSN 4910-01-726-1929, to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier must ensure the item meets the DLA Master List of Technical and Quality Requirements and adheres to strict packaging, marking, and palletization standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the product must be free of ozone-depleting chemicals and fully compliant with the Buy American Act. The contract is managed by the Department of Defense and is categorized under NAICS code 423440. Performance of the contract will take place in San Diego, California. Interested parties must submit their responses by November 20, 2026, to provide the completed and marked unit as specified in the requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Decorative Split-Type AC Unit SupplierThis subcontract agreement involves the supply and delivery of 21 decorative split-type air conditioning units for prime contractors working on Ministry of Foreign Affairs projects located in Abu Dhabi, United Arab Emirates. The supplier is responsible for ensuring that all units meet rigorous cooling performance specifications as well as strict noise and vibration standards to ensure operational quality. The scope of work includes the procurement and direct delivery of the units to the designated project site. This procurement effort is categorized under NAICS code 423440 and is managed through the Ministry of Foreign Affairs.

Ministry of Foreign Affairs

POSTED

DEADLINE

Biomek i3 Base Instrument and Accessories SupplyThis subcontract involves the supply of Biomek i3 Base Benchtop Automated Liquid Handlers and related hardware to prime contractors working on National Institutes of Health projects. The required equipment includes the Biomek i3 Base Instrument, Waste Bin Assembly, QInstruments ColdPlate heater-cooler, and BioShake D30-elm orbital shaker. All hardware must be delivered F.O.B. Destination to Bethesda, Maryland. To be eligible for this contract, providers must be an Original Equipment Manufacturer or an Authorized Distributor of Beckman Coulter Life Sciences. The opportunity is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 24, 2026.

National Institutes Of Health Olao

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DEADLINE

Facility Specialties SupplierThis subcontract opportunity is for a Facility Specialties Supplier to provide essential equipment and safety lockers for prime contractors working on NAVFAC Far East projects located in Atsugi, Japan. The scope of work involves the procurement and delivery of various facility specialties according to specific Bill of Materials specifications, including hazmat lockers, welding booths, entrance mats, trash cans, umbrella stands, shower curtains, and portable work lights. Managed under the Department of Defense through the W072 Endist Louisville agency, the contract falls under NAICS code 423440. Interested parties should note that the response deadline for this requirement is November 24, 2027.

W072 Endist Louisville

POSTED

DEADLINE

Commercial Appliance and Electronics SupplierThis subcontract, managed by the Department of Defense under W072 Endist Louisville, establishes a Commercial Appliance and Electronics Supplier to support prime contractors on NAVFAC Far East projects located in Atsugi, Japan. The scope of work involves the procurement and delivery of various breakroom and facility appliances, including refrigerators, microwaves, coffee makers, ice makers, washers, dryers, televisions, spot air-conditioners, and circulating fans. A critical requirement of the contract is that all items must be sourced locally within Japan to ensure full compatibility with local power standards. The opportunity is categorized under NAICS code 423440, with a response deadline set for November 24, 2027.

W072 Endist Louisville

POSTED

DEADLINE

Laboratory Refrigeration Equipment SupplyThis subcontract involves the procurement and delivery of specialized laboratory refrigeration equipment for prime contractors supporting the Navajo Area Indian Health Service. The project is specifically designated for the Gallup Indian Medical Center, located in Gallup, New Mexico. The scope of work requires the delivery of three hardware units to the destination site, consisting of two Thermo Scientific TSX3005GA blood bank refrigerators and one Thermo Scientific TSX5030FA freezer. This effort falls under NAICS code 423440 and is managed under the Department of Health and Human Services.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Supply of AMETEK XP2i Digital Pressure GaugesThis subcontract involves the procurement and delivery of nine authentic AMETEK brand XP2i digital pressure gauges to support prime contractors on Naval Surface Warfare Center projects. The required units include part numbers 1BARXP2I-F4, 20BARXP2I-F4, and 300BARXP2I-F4, all of which must feature marine-grade aluminum housing, IP67 sealing, and onboard data logging capabilities. Performance will take place in Panama City Beach, Florida. To be eligible, the provider must maintain authorized AMETEK reseller status and ensure full compliance with Buy American regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 423440. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Speed Queen Commercial Washer and Dryer SupplierThis subcontract involves the supply of 30 new or remanufactured Speed Queen commercial washers and dryers for Pennsylvania Department of Labor and Industry facility projects. The equipment is specifically intended for use in a student housing environment and must be delivered fully functional to the designated site. To be eligible, suppliers must provide an authorized dealer letter or official verification from Speed Queen confirming their ability to sell, lease, service, or distribute the products. The solicitation was posted on November 10, 2026, with a response deadline of December 1, 2026.

Department of Labor and Industry

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7MX26F011L to SupplyCore LLC on August 22, 2026. This award is a delivery order placed under the primary contract SPE7MX21D0016 for a total price of 230.20 dollars. The procurement consists of a single line item for flexible can spouts, identified by national stock number 7240001776154 and purchase request 7017995623. This federal action was processed through the Department of Defense to secure the necessary equipment.

General Info

DLA awarded SupplyCore LLC 230.20 dollars for flexible can spouts on August 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$230.2

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/22/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 22

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 SPE7MX26F011L posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $230.20 Award Date: 08-22-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017995623)