Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

3D-принтер Bambu Lab P1S Combo + AMS

Open

UA-2026-11-10-012934-aInternational

Response Deadline11/18/2026, 07:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Government of Ukraine, specifically Military Unit A4240, has issued a solicitation for the procurement of a Bambu Lab P1S Combo 3D printer including an AMS system. The contract is identified by solicitation number UA-2026-11-10-012934-a and is designated for performance within the Rivne region of Ukraine. The solicitation was posted on November 10, 2026, with a response deadline set for November 18, 2026, at 07:00 UTC. Primary administrative contact is Irina Budyk, while Yuriy Shevchuk is designated as the point of contact for technical inquiries.

General Info

Ukraine Military Unit A4240 seeks a Bambu Lab P1S Combo 3D printer.

Agency

Government of Ukraine → Військова частина А4240

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedNov 10

Solicitation

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 07:00:00 AM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Ukraine → Військова частина А4240

Contacts1 person available

OfficeUKR

Organization / AgencyGovernment of Ukraine → Військова частина А4240

Office AddressUKR

Contacts

Point of Contact

Full Description

Show more

з технічних питань – Юрій ШЕВЧУК 0982207447

Similar Contracts

Same NAICS industry code

High-Grade Stainless Steel Raw Material Supply

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Aerospace/Defense Grade Steel SupplyThis subcontract involves the supply of aerospace and defense grade raw steel stock and bar for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials are intended for use in critical application fluid handling components and must be accompanied by Material Test Reports to verify the origin and composition of the steel. Compliance with DFARS 252.225-7001 Buy American and Balance of Payments Program regulations is mandatory, and the supplier must provide mercury-free certification. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense, with performance taking place in FPO 96660.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Air Duct Damper Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

17-4PH Heat-Treated Steel Bar Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

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.

POSTED

about 19 hours ago

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

POSTED

about 20 hours ago

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

POSTED

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

POSTED

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

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-10-011847-a

This contract involves the procurement of DJI Matrice 4T quadcopters for Military Unit A 4576 under the Government of Ukraine. The supplier is responsible for delivering the goods at their own expense to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region. Delivery must be completed within 10 calendar days of the contract signing and no later than December 11, 2026. The supplier is permitted to make early deliveries or ship the goods in batches, provided there is prior coordination and agreement with the customer.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

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

POSTED

DEADLINE

More opportunities from Government of Ukraine → Військова частина А4240

Same awarding agency

Ноутбуки

Solicitation # UA-2026-11-11-006953-a

POSTED

about 9 hours ago

DEADLINE

Акумулятори автомобільні; Акумулятори автомобільні

Solicitation # UA-2026-11-10-014439-a

POSTED

DEADLINE

Флеш-накопичувачі Kingston 64 GB

Solicitation # UA-2026-11-06-012684-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of Kingston 64 GB flash drives. The tender was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Primary administrative coordination is handled by Irina Budyk, while Denys Boleslavovych Bilyavskyi serves as the contact for technical inquiries. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-012684-a.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Комутатори мережеві

Solicitation # UA-2026-11-06-012243-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of network switches. The contract opportunity was posted on November 6, 2026, with a response deadline set for November 17, 2026, at 08:00 UTC. The performance of the contract is designated to take place within the Rivne region of Ukraine. Administrative inquiries should be directed to Irina Budyk, while technical questions are handled by Denys Boleslavovych Bilyavskyi at 0502129144. Further details and official submission processes can be accessed through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-012243-a.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Зовнішні SSD накопичувачі

Solicitation # UA-2026-11-06-010901-a

The Government of Ukraine, specifically Military Unit A4240, has issued a solicitation for the procurement of external SSD drives. This contract opportunity, identified by solicitation number UA-2026-11-06-010901-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Administrative inquiries should be directed to the primary point of contact, Irina Budyk, via email or phone. For specific technical questions regarding the requirements of the SSD drives, the designated contact person is Denys Boleslavovych Bilyavskyi. Interested parties can find further details and submission guidelines through the official Prozorro procurement portal.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Панелі відображення Xiaomi TV A55 2026

Solicitation # UA-2026-11-05-006018-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of Xiaomi TV A55 2026 display panels. The contract is identified by solicitation number UA-2026-11-05-006018-a and was posted on November 5, 2026, with a response deadline set for November 17, 2026. The performance of the contract will take place in the Rivne region of Ukraine. Primary administrative contact is Irina Budyk, while Mykhailo Martoshenko is designated for technical inquiries. Interested parties can find further details via the Prozorro electronic procurement system.

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

DEADLINE

Портативна зарядна станція EcoFlow DELTA Pro

Solicitation # UA-2026-11-05-005008-a

Military Unit A4240 of the Government of Ukraine has issued a solicitation for the procurement of EcoFlow DELTA Pro portable charging stations. The tender, identified by solicitation number UA-2026-11-05-005008-a, was posted on November 5, 2026, with a response deadline set for November 16, 2026. The performance of the contract is to take place within Ukraine. Interested parties can coordinate with the primary point of contact, Valeriy Veligorskyi, via email at [email hidden] or by phone. For specific technical inquiries, Andriy Volodymyrovych Markaryan is available at 0936445355. Full details and submission guidelines are accessible through the Prozorro electronic procurement system.

Battery Manufacturing

POSTED

DEADLINE

Зовнішній жорсткий диск Western Digital 2.5" 2TB

Solicitation # UA-2026-11-05-003793-a

Military Unit A4240 of the Government of Ukraine has issued solicitation UA-2026-11-05-003793-a for the procurement of Western Digital 2.5 inch 2TB external hard drives. The tender was posted on November 5, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place within Ukraine. Valerii Veligorskyi serves as the primary point of contact for this solicitation, while Andrii Volodymyrovych Markaryan is designated for technical inquiries. Interested parties can access further details and submit responses through the Prozorro electronic procurement system.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Маршрутизатор TP-Link Archer C54

Solicitation # UA-2026-11-05-002526-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of TP-Link Archer C54 routers. The tender was posted on November 5, 2026, with a response deadline set for November 16, 2026. The performance of the contract is expected to take place within Ukraine. Primary administrative contact for this procurement is Valerii Veligorskyi, reachable via email at [email hidden] or by phone at +380990188912. For specific technical inquiries regarding the equipment, Andrii Volodymyrovych Markaryan is the designated point of contact at 0936445355.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS