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This Subcontract opportunity from Department Of State was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of OEM-Approved CRAC Consumables and Parts

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610
New
SLED
RFB No. 27-0012 Electrical Fixtures, Parts and Supplies
Solicitation # RFB No. 27-0012
The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.
Columbus Consolidated Government

POSTED

about 15 hours ago

DEADLINE

in 8 days
NAICS: 423610
New
International
зарядний пристрій (ДК 021:2015 31680000-6 «Електричне приладдя та супутні товари до електричного обладнання»)
Solicitation # UA-2026-11-09-008171-a
The Main Directorate of the National Police in the Cherkasy Region is procuring charging devices to support the Special Purpose Police Battalion. This acquisition is designated as a critical necessity for the performance of combat and special tasks in coordination with the Armed Forces of Ukraine and other security and defense sectors to repel armed aggression. Due to the urgent operational requirements and the potential risk to mission effectiveness, the procurement is being conducted outside of standard open bidding procedures to ensure the immediate delivery of equipment. The contract is managed by Mykhailo Ivchenko and is based in Cherkasy, Ukraine. Because the supplier is an individual entrepreneur, the customer has manually added the necessary beneficial ownership information to the report, as required by Ukrainian law regarding the prevention of money laundering and terrorism financing, noting that no separate ultimate beneficial owner exists for this entity type. This status is verified through the Unified State Register of Legal Entities, Individual Entrepreneurs, and Public Formations.
ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРКАСЬКІЙ ОБЛАСТІ

POSTED

about 23 hours ago

DEADLINE

N/A

AI Contract Overview

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This subcontract with the Department of State for the U.S. Embassy in Guatemala City involves the supply and delivery of OEM-approved expendable parts and consumables for prime contractors. The scope of work includes sourcing air, fuel, and oil filters, belts, hoses, gaskets, thermostats, and refrigerants that comply with AHRI Standard 700-2015. The contractor is responsible for maintaining an on-site stock of common parts specifically for GFORCE IRC units and delivering both physical inventory and detailed lists to the New U.S. Embassy Compound. This procurement falls under NAICS code 423610 and is centered in Guatemala.

General Info

Subcontract for supplying OEM parts and consumables to the U.S. Embassy in Guatemala.

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Guatemala, GT-GU, 01016, GTM

Set-Aside

NONE

Documents

This scope was carved out of 19GT5026Q0075.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Guatemala - PMSC - Computer Room Air Conditioning Units

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → Usembassy Guatemala City
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers OEM-approved expendable parts and consumables for prime contractors on U.S. Embassy Guatemala projects. Sources and delivers air, fuel, and oil filters, belts, hoses, gaskets, thermostats, and AHRI Standard 700-2015 compliant refrigerants. Maintains on-site stock of common parts for GFORCE IRC units. Delivers physical parts and inventory lists to the New U.S. Embassy Compound.

More opportunities from Department Of State → Usembassy Guatemala City

Same awarding agency

NAICS: 5132
New
Federal
GUATEMALA Software Development Services for GIO Information Exchange Platform
Solicitation # 19GT5027Q0005
The U.S. Embassy in Guatemala, through its International Narcotics and Law Enforcement Affairs section, is soliciting software development services to stabilize, complete, and deploy a tracking web platform for the Grupo Interinstitucional Operativo (GIO). The project aims to enhance the secure exchange of regulatory information regarding precursors and controlled chemical substances as mandated by Acuerdo Gubernativo Número 102-2025. The scope of work is divided into four primary tasks: base code stabilization and audit, functional completion and data solutions, production deployment and user acceptance testing, and final stabilization with knowledge transfer. The period of performance is five calendar months, followed by a sixty-day post-delivery warranty period. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis to a responsible company registered in the System for Award Management. Technical evaluations will focus on the feasibility of the strategic plan and demonstrated capacity in Angular front-end development, backend/database administration, system integration, and secure production deployment. Performance will be monitored via a Quality Assurance and Surveillance Plan with a threshold of no more than one customer complaint per month. Work will be performed primarily at the contractor's facility, with required on-site coordination at the U.S. Embassy and GIO facilities in Guatemala City. Payments are to be made exclusively via Electronic Funds Transfer within 30 days of receiving a valid invoice.
Software Publishers

POSTED

6 days ago

DEADLINE

in 21 days
View Details
NAICS: 423430
New
Federal
GUATEMALA-INL Tablets for the SGED Recruitment Department
Solicitation # 19GT5027Q0009
The U.S. Embassy in Guatemala is soliciting a firm-fixed price purchase order under solicitation 19GT5027Q0009 to procure 600 tablets, 600 protective cases, and 600 cube chargers. This equipment is intended to modernize the recruitment, assessment, and selection infrastructure for the Basic Police Agent Course, providing field teams with the necessary tools to evaluate applicants. The required tablets must be similar or equal to the Samsung Galaxy Tab A11+, featuring 128 GB of storage, 6 GB of RAM, long-lasting batteries, Dolby Atmos speakers, and AI assist. All items must be new and unused, and the equipment must include a two-year manufacturer's standard warranty. The contract requires delivery within 23 calendar days of award, with shipping to Doral, Florida, completed no later than 30 calendar days after award. Inspection and acceptance will occur at designated locations in Florida or at the GSO-Warehouse in Guatemala City for local vendors. Offerors must be registered in the System for Award Management (SAM) to be considered responsible. The award will be granted to the responsible company providing a technically acceptable offer at the lowest price, with a preference for U.S.-made or designated country end products per FAR part 25. The procurement includes strict adherence to cybersecurity supply chain risk management and ISPM 15 certified packaging for all crates and pallets.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 16 days
View Details

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