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

DLA Award SPE1C126F4640

Awarded
SPE1C126F4640Federal

Contract Overview

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

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NAICS: 424920
New
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Department of Public Safety

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 424920
New
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DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES Boubacar Mahamadou Hassane - [email hidden]
Solicitation # UNHCR-NER-RFQ-3898
UNHCR has issued solicitation UNHCR-NER-RFQ-3898 for the supply and delivery of 30,000 pedagogical guides in Niger. The requirement consists of 20 different types of guides covering language, reading, mathematics, environment studies, and science for various grade levels from CI to CM2, with each specific guide requiring a quantity of 1,500 units. Bidders must submit their proposals through the Cloud ERP supplier portal, providing mandatory certifications, technical specifications, and a financial offer. Proposals must include photos of the proposed items and a specified delivery timeframe. The contract mandates that goods be packed according to the highest export packaging standards and marked with the contract or purchase order number. Upon delivery, UNHCR is responsible for the inspection and acceptance of goods, which must conform to all contract specifications and include a minimum one-year warranty. Suppliers must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, fair labor standards, and workplace safety. Additionally, the successful contractor must provide a professional liability insurance policy. Invoicing and payment are managed electronically via the Cloud ERP system, requiring the registration of a remit-to address and IBAN.
UNHCR

POSTED

5 days ago

DEADLINE

N/A
NAICS: 424920
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Solicitation # RFP220113
The City of Louisville is soliciting proposals under RFP220113 for the provision of shelf-ready library books to support the Louisville Free Public Library System. The scope of work encompasses a wide array of materials, including adult and juvenile fiction and non-fiction, trade and mass-market paperbacks, board books, children's picture books, graphic novels, foreign language and bilingual texts, large type books, and serial monographs. The selected respondent must provide books that are fully cataloged and processed, including the necessary bibliographic and item record linking. Additionally, the contractor is expected to provide related book services and goods, such as binders, covers, jackets, and protectors. Proposals must be submitted via the Bonfire public portal in PDF format, with a maximum file size of 1000 MB and no embedded documents. Required documentation includes a proposed price, evidence of the ability to provide book services and goods, past performance records, and signed acknowledgement and information forms. The procurement process emphasizes diversity and local participation, requiring Good Faith Effort forms with specific goals for Minority Business Enterprises at 15%, Female Business Enterprises at 5%, and Historically Black Business Enterprises at 0.5%. Local vendor preferences are also available for qualifying respondents.
City Of Louisville

POSTED

7 days ago

DEADLINE

in about 8 hours
NAICS: 424920
International
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This solicitation, identified by number UA-2026-10-30-009773-a, concerns the procurement of equipment and supplies for the geography classroom at Kryvyi Rih Lyceum No. 119. The project is managed by the Education Department of the Saksahanskyi District City Council in Kryvyi Rih, Dnipropetrovsk region, as part of a public investment initiative aimed at providing modern and accessible educational resources. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specifically follows the regulations set by Cabinet of Ministers Decree No. 1178 regarding procurement procedures during the period of martial law. The solicitation was posted on October 30, 2026, with a response deadline set for November 14, 2026. Primary contact for the tender is Oleksandra Serhiivna Osypenko.
УПРАВЛІННЯ ОСВІТИ ВИКОНКОМУ САКСАГАНСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

POSTED

12 days ago

DEADLINE

in 3 days

AI Contract Overview

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Defense Logistics Agency award SPE1C126F4640 is a delivery order issued to Michigan Church Supply Co Inc under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0088 for Christian Religious Equipment. Originally awarded on June 4, 2026, the order initially called for the delivery of 10 units of Christian books to the USS HIGGINS DDG 76 by June 18, 2026, with an initial value of 68.80 dollars. This procurement falls under NAICS code 424920 and was designated as a Total Small Business Set-Aside. The contract was subsequently updated via modification P00001, signed by Contracting Officer Charles Brown on August 28, 2026. This modification approved a transportation reimbursement request of 1,793.73 dollars, which added a new contract line item for transportation C and T. This adjustment increased the total contract price to 1,862.53 dollars. The overarching IDIQ contract supporting this order has a maximum value of 8,596,641.82 dollars and a performance period of 60 months.

General Info

DLA awarded Michigan Church Supply Co $1,862.53 for Christian books and transportation.

Contract Value

$68.8

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

3
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstmodification
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F4640 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $1,862.53 Award Date: 06-04-2026 Delivery order under: SPE1C125D0088 Line items: - TRANSPORTATION C & T (NSN/Part 0001S00000076)

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