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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ноутбук Acer Extensa 15 EXO15-41 (NX.EKUEU.004)

Open

UA-2026-11-06-006833-aInternational

Response Deadline11/13/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Military Unit A4647 of the Government of Ukraine is conducting a simplified procurement process for the acquisition of Acer Extensa 15 EXO15-41 laptops. This solicitation, identified by number UA-2026-11-06-006833-a, is being carried out in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. The contracting agency is located in Desna, Chernihiv region, and the place of performance will be determined according to the provided documentation. Primary coordination for this procurement is managed by Bohdan Meleksenko.

General Info

Ukraine Military Unit A4647 is procuring Acer Extensa 15 laptops via simplified process.

Agency

Government of Ukraine → Військова частина А4647

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Відповідно до документації, 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 6

Solicitation

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 10:00:00 PM UTCin 5 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 А4647

Contacts1 person available

Officeсмт. Десна, Чернігівська область, 17024, UKR

Organization / AgencyGovernment of Ukraine → Військова частина А4647

Office Addressсмт. Десна, Чернігівська область, 17024, UKR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Спрощена закупівля застосовується відповідно до пункту 8 Особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану затвердженого постановою Кабінету Міністрів України від 11.11.2022 № 1275

Similar Contracts

Same NAICS industry code

Supplier of Panasonic Power Supply Adapters (NSN 6130-01-626-8174)This subcontract involves the procurement and delivery of 24 genuine Panasonic CF-AA5713A M1 power supply adapters, identified by NSN 6130-01-626-8174, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to federal and military standards is required, including packaging per ASTM D3951 and RP001, marking per MIL-STD-129, and quality control according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure all units are mercury-free and fully compliant with the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 001950128 Hardware ComponentsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 634 units of NSN 001950128 hardware for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider must manufacture or source these components in strict accordance with the technical data package, ensuring all items are free of mercury or mercury compounds. Production must utilize precision machining or casting equipment to adhere to FSC 4820 standards and specific alloy requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Tracy, California. Interested parties must respond by November 19, 2026, to fulfill the delivery of the specified hardware components.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Panasonic Digital Computer System (NSN 7010-01-696-9054)This subcontract involves the procurement and delivery of one Panasonic digital computer system, part number FZ-55JZ-0FBM, to support prime contractors on Defense Logistics Agency hardware contracts. The selected provider is responsible for sourcing the specific model, ensuring the unit is packaged according to ASTM D3951 and MIL-STD-129 standards, and delivering the final product to SE Washington. To be eligible, the contractor must meet strict security and regulatory requirements, including CMMC Level 2 and NIST SP 800-171 compliance. Additionally, certification under the US/Canada Joint Certification Program is required for the handling of export-controlled data. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Server and SAN Storage SupplierThis subcontract involves the supply of new, non-refurbished enterprise-grade hardware to support UNHCR projects in Damascus, Syria. The scope of work specifically requires the delivery of two servers and one Storage Area Network unit, ensuring all equipment meets enterprise standards. The supplier is responsible for providing all necessary customs declarations upon delivery to the Syrian Arab Republic. This procurement is categorized under NAICS code 423430 and is intended for prime contractors operating within the region.

POSTED

about 22 hours ago

DEADLINE

SD-WAN Router SupplierThis subcontract agreement establishes the procurement of two new, non-refurbished SD-WAN Routers to support prime contractors working on UNHCR projects in Damascus, Syria. The supplier is required to provide units that meet all specified technical compliance standards for SD-WAN functionality to ensure seamless operational integration. As part of the delivery requirements, the supplier must provide all necessary customs declarations upon the arrival of the equipment in the Syrian Arab Republic. The contract is categorized under NAICS code 423430 and is specifically designated for the provision of hardware to support UNHCR agency operations.

POSTED

about 22 hours ago

DEADLINE

Enterprise Network Switch SupplierThis subcontract involves the supply and installation of seven new, non-refurbished Enterprise Managed Rackmount Layer 3 Fiber Switches for UNHCR projects located in Damascus, Syrian Arab Republic. The required hardware includes both 24-port and 48-port switches featuring 100 Gbps non-blocking capacity and CPU clock speeds of at least 700 MHz. Technical specifications mandate native support for various routing protocols, including EIGRP, OSPFv2/v3, BGP4, Static Routing, and VRRP. The scope of delivery extends beyond the switches to include essential accessories such as 10GbE SFP+ SR Transceivers, OM4 LC-LC Fiber cords, and redundant power supply units. This procurement is categorized under NAICS code 423430 and is intended for prime contractors supporting UNHCR operations.

POSTED

about 22 hours ago

DEADLINE

RFQ-HCR-SYR-26-3894 For the Supply and Delivery of IT Network Units to Zablatani District, Damascus, Syria UNHCR Country Office Procurement UNHCR Country Office Procurement - [email hidden]

Solicitation # RFQ-HCR-SYR-26-3894

UNHCR is soliciting bids for the supply and delivery of IT network units to the Zablatani District in Damascus, Syria, under solicitation number RFQ-HCR-SYR-26-3894. The required hardware includes two 24-port and five 48-port network switches, two SD-WAN routers, two servers, and one SAN storage unit. All equipment must be new, non-refurbished products, with the switches meeting specific technical requirements including a minimum switching capacity of 100 Gbps and support for various routing protocols. Delivery is required under DDP terms within February 2027, and the successful contractor must provide a one-year warranty against manufacturing defects and local after-sales maintenance services in the delivery city. The contract will be awarded to the lowest priced, technically compliant offer. Bidders must pass a mandatory pre-qualification stage, requiring a valid business registration certificate showing at least three years of operation and a completed vendor registration form. Technical evaluation focuses on product condition, warranty, and the provision of customs declarations upon delivery. Financial offers must be submitted separately via the provided form to avoid disqualification. Administrative requirements include adherence to the UN Supplier Code of Conduct and UNHCR General Conditions of Contract, with a temporary 45-day payment term superseding standard provisions. Bids must be submitted through the online portal by November 18, 2026, at 14:00 Syrian Standard Time.

POSTED

about 22 hours ago

DEADLINE

Supply of Motorola Impres MicrophonesThis subcontract involves the supply of Motorola Impres Microphones or approved equivalents for prime contractors working on Hawaii Police Department procurement projects. The selected provider is responsible for delivering completely assembled microphones to designated locations, with all freight and handling charges included under F.O.B. Destination terms. To be eligible, contractors must maintain valid Hawaii Compliance Express clearances from the Department of Taxation and the Department of Labor and Industrial Relations. The procurement falls under NAICS code 423430 and is managed through the Hawaii Police Department.

Hawaii Police Department

POSTED

about 22 hours ago

DEADLINE

AMD/Xilinx Vivado and LogiCORE License SupplierThis small business set-aside subcontract, issued by the Naval Research Laboratory under the Department of Defense, seeks a supplier for AMD/Xilinx software licenses and support renewals. The scope of work specifically includes the provision of Vivado Enterprise Tier Floating Licenses and LogiCORE Security Monitor with Zynq UltraScale+ licenses to support prime contractors. All delivered items must be TAA compliant and include a full manufacturer warranty. To be eligible, vendors must hold authorized OEM, dealer, or distributor status, which must be verified via an official letter from the manufacturer. The contract is categorized under NAICS code 423430, with the place of performance located in Washington. Interested parties must respond by November 11, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Telecommunications Conduit SupplyThis small business set-aside subcontract, managed by the Department of Defense under the W7MX Uspfo Activity Caang 129, involves the supply of inside plant telecommunications conduit and fittings for prime contractors at Moffett Air National Guard Base. The scope of work requires the provision of conduit and hardware specifically designed to bridge the gap between rooms 16A and 21A, with a strict requirement that all materials are compatible with fiber optic cable specifications. The contract is categorized under NAICS code 423430 and requires delivery personnel to adhere to AF Directive 31-101 to secure base access. Interested parties must have responded by the deadline of November 16, 2026, for this project located in zip code 94035.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Multifunction Device (MFD) SupplierThis subcontract agreement involves the supply and delivery of one multifunction imaging device for prime contractors supporting the Office of the Child Advocate in Boston, Massachusetts. The required equipment must provide printing, scanning, and copying capabilities in accordance with UNSPSC 45-10-15 standards. The selected supplier is responsible for the delivery and installation of the unit at One Ashburton Place, Room 1101, in Boston. The opportunity was posted on November 7, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Office of the Child Advocate

POSTED

DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

DEADLINE

More opportunities from Government of Ukraine → Військова частина А4647

Same awarding agency

Зарядна станція Oukitel P1500E Plus (1536 Вт·год)

Solicitation # UA-2026-11-06-014434-a

Military Unit A4647 of the Government of Ukraine is conducting a simplified procurement process for the acquisition of Oukitel P1500E Plus charging stations with a capacity of 1536 Wh. This solicitation, identified by number UA-2026-11-06-014434-a, is being carried out under the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 for the duration of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 15, 2026. The contracting agency is located in Desna, Chernihiv region, and performance will take place according to the provided documentation. Primary coordination for this procurement is managed by Bohdan Meleksenko.

Battery Manufacturing

POSTED

DEADLINE

Послуга з технічного обслуговування автомобіля Renault Tracks D14 HIGH P4Х4 280E3, шасі № VF640K834TB000998, військовий номер 5437К3

Solicitation # UA-2026-11-05-012867-a

POSTED

DEADLINE

Двигуни та їх частини

Solicitation # UA-2026-11-02-001172-a

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

Join 750+ contractors already using CLEATUS