This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of OEM Replacement Parts and Consumables

Closed

Federal

Submission Closed07/14/2026, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423490

New

International

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for 50 chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must be designed for mid and high range testing using drop count titration/thiosulfate, with a measurement range of 0-4 or 0-20 mg/L and a smallest increment of 0.2 or 1.0. Each kit must provide sufficient materials to perform 100 tests and maintain a shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling, which must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Because the items are classified as hazardous materials, the contractor must provide a current Safety Data Sheet (SDS) and ensure all packaging complies with 49 CFR, ICAO, or IMDG regulations. Delivery is required within 63 days to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of ZAK Tool ZT55 Key Ring HoldersThis subcontract involves the procurement and delivery of ZAK Tool ZT55 Key Ring Holders in black for prime contractors working on Ohio Department of Public Safety projects. The required tactical key ring holders must be brand-specific, compatible with 2.25 inch wide duty belts, and manufactured in the USA. The selected provider is responsible for fulfilling the specified quantity and delivering the products to the ACF 1583 Alum Creek Drive location in Columbus, Ohio. This opportunity is associated with the Ohio Department of Public Safety Tailor Shop and falls under NAICS code 423490.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

Supply of Handheld Contraband DetectorsThis subcontract, issued by the US Embassy San Salvador for the Department of State, involves the procurement of five handheld density meters for prime contractors working on security projects in Antiguo Cuscatlan, El Salvador. The required equipment must be Buster K910G units or an equivalent model, featuring Barium 133 sources, a 6-inch reading depth, and Ra d-Aware radiation detection capabilities. The supplier is responsible for providing full technical documentation for each unit, including manufacturer radioactive material certificates, leak-test certifications, and metrological calibration certificates. All five units must be delivered fully calibrated and tested to ensure operational readiness.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Compatible Sieve Screen Trays and Bottom PansThis subcontract involves the supply of compatible sieve screen trays and bottom pans for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment includes two units each of 1 inch, 3/4 inch, 1/2 inch, 3/8 inch, #4, and #8 screen trays, along with two bottom pans, all of which must be compatible with the Gilson Test Master TM-6. To qualify, providers must submit manufacturer authorization and detailed technical part number documentation. The contract is categorized under NAICS code 423490 and was posted on October 27, 2026, with a response deadline of November 17, 2026.

Dept Of Transportation

POSTED

DEADLINE

Modular UPS System SupplyThis subcontract agreement involves the supply of a turnkey Modular, Scalable, and Digital Uninterruptible Power Supply system for data center projects managed by Rockford Public Schools in Rockford, Michigan. The selected provider will furnish a UPS architecture featuring single power module units in parallel within a standard frame, along with battery systems designed for specified run times. All equipment and associated hardware must strictly adhere to Section 26 33 53 specifications for static UPS. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423490, the contract focuses on the delivery and provision of critical power infrastructure to support prime contractors overseeing the school district's data center enhancements.

Rockford Public Schools

POSTED

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, requires the procurement and delivery of one 100 ML glass graduated laboratory cylinder, identified as NSN 6640004200000. The item is intended for primes delivering DLA Troop Support medical supply contracts and must be packaged according to ASTM D3951 standards. The contract specifies that delivery must be completed FOB Destination within 20 days. The place of performance is located at FPO 96616, and the procurement falls under NAICS code 423490.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Coupling Ring Gear WrenchesThis subcontract involves the supply of three Coupling Ring Gear Wrenches, identified by NSN 5120012471569, to support prime contractors on DLA Weapons Support projects. The items are provided as Commercial Off The Shelf products and must be packaged according to MIL-STD-2073-1E standards. Shipping is handled FOB Origin, with the place of performance located in New Cumberland. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. To facilitate invoicing and payment, the provider is required to maintain active registrations in both SAM and WAWF. The procurement falls under NAICS code 423490.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0895

Solicitation SPE2DS-27-T-0895 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The contract is not a small business set-aside and falls under NAICS code 423490. Delivery is required within 20 days after receipt of the order, with the point of delivery and inspection set as destination, specifically targeting locations including the USS Ronald Reagan and USS George H W Bush. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging per ASTM D3951 or TQ requirement IP025 for hazardous materials, and following Medical Marking Standard No. 1. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Air Quality Instrumentation Components (Lot 3)This subcontract involves the supply and delivery of original equipment manufacturer replacement components for prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work is specifically focused on air quality instrumentation components as defined in the Lot 3 technical specifications and parts list, requiring strict adherence to the minimum mandatory requirements. To be eligible, providers must provide proof of security clearance, insurance, and WSIB coverage. The contract is categorized under NAICS code 423490 and is to be performed within Canada, with a response deadline set for November 20, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE

Supply of Air Quality Instrumentation Components (Lot 2)This subcontract agreement involves the supply and delivery of original equipment manufacturer replacement components for air quality instrumentation. The selected provider will support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. All supplied parts must strictly adhere to the Lot 2 technical specifications and the minimum mandatory requirements outlined in the contract documentation. To be eligible for this engagement, the supplier must provide valid proof of security clearance, insurance, and WSIB coverage. The scope of work is specifically limited to the sourcing and delivery of items listed within the Lot 2 parts list. This procurement is categorized under NAICS code 423490 and is performed within Canada.

Environment, Conservation and Parks

POSTED

6 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract requires the supply of genuine Thermo Fisher replacement parts, spares, and consumables to support maintenance and repair operations at the Naval Postgraduate School in Monterey, California, with a zip code of 93943. All provided items must be authentic OEM products to ensure compatibility, performance, and reliability of laboratory and scientific equipment used on-site. The nature of the contract is a subcontract under the Department of Defense, specifically managed by Navsup, and it falls under NAICS code 423490, indicating it pertains to wholesale trade of medical, dental, and hospital equipment and supplies. The solicitation was posted on July 9, 2026, with a response deadline of July 14, 2026, at 1:00 PM, leaving a brief window for qualified vendors to submit proposals. There is no set-aside type specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. Vendors must be prepared to deliver verified Thermo Fisher products that meet strict OEM standards to maintain equipment integrity and compliance with federal operational requirements. All deliverables are to be performed at the specified location in Monterey, and adherence to procurement guidelines under the Department of Defense is mandatory.

General Info

Supply authentic Thermo Fisher parts to Naval Postgraduate School in Monterey, CA, under DoD subcontract by July 14, 2026.

Agency

Department Of Defense → Navsup

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Monterey, CA, 93943, USA

Set-Aside

NONE

Documents

This scope was carved out of N0024426Q0044.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PREVENTIVE MAINTENANCE FOR THERMO FISHER INSTRUMENT.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 01:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup

Office AddressN/A

ContactsNo contact information available

Full Description

Provide genuine Thermo Fisher replacement parts, spares, and consumables required for maintenance and repair activities at the Naval Postgraduate School.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS