This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Authorized Component Sourcing and Distribution

Closed

Federal

Submission Closed08/31/2026, 04:30:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

International

RFQ - The provision of the ICT quipment for a new office in Bangkok, Thailand This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s

Solicitation # RFQ/2026/65464

UNOPS is soliciting quotations under RFQ/2026/65464 for the provision, installation, configuration, and testing of ICT equipment for a new office in Bangkok, Thailand. The requirements are divided into four lots, specifically featuring a video conference kit for a medium meeting room, 65-inch Smart TVs, and 27-inch USB-C monitors. Technical specifications for the video conferencing equipment are stringent, requiring Google Meet-certified hardware with 4K resolution, a minimum 100-degree field of view, an integrated video bar configuration, and a touchscreen tablet controller of at least 10 inches. All equipment must be Energy Star certified and include a minimum three-year on-site service warranty provided by a manufacturer or authorized partner in Thailand. The award will be granted on a lot-by-lot basis to the lowest priced, most technically acceptable offer. Eligible bidders must be legally registered in Thailand and possess at least three years of experience in providing the required goods and services. Delivery is governed by DPU Incoterm 2020 to the UNOPS office at the UNESCAP Secretariat Building, with a completion deadline of December 18, 2026, or within three weeks of purchase order issuance. Payment is processed via bank transfer within 30 days of receipt and invoice acceptance, provided the invoice excludes VAT and uses the specific UNOPS address at the UNESCOP compound. All responses must be submitted through the UNOPS eSourcing system, including the required quotation and experience forms.

POSTED

DEADLINE

SUPPLY, DELIVERY OF PROJECT CAMERA, OFFICIAL PHONES, ETC AS LISTED IN THE REQUEST Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14200_ROAF

The International Labour Organization (ILO) is soliciting offers for the supply and delivery of project cameras, official phones, and other listed equipment to be performed in Liberia. This solicitation, identified as rfx_14200_ROAF, requires bidders to be qualified, able, and willing to deliver the specified goods and services. Participation in the request for quotation indicates a full acceptance of the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Non-conformity with these terms or failure to comply with the requirements of the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically through the ILO e-Sourcing platform, where the server clock governs the official submission deadline. Late offers will be rejected, and the system will block further uploads once the deadline expires. Proposals are organized into up to three response envelopes covering qualification, technical, and commercial aspects. Bidders may complete these sections directly within the platform or use an offline Excel questionnaire for import. The ILO reserves the right to reject any electronic files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-10-017714-a

The Kharkiv National Automobile and Highway University of the Government of Ukraine has issued solicitation UA-2026-11-10-017714-a for the procurement of Canon i-SENSYS MF3010 multifunctional devices. The procurement process began on November 10, 2026, with a strict response deadline set for November 13, 2026, at 07:00 UTC. The contract will be executed in Kharkiv, Ukraine. Interested parties may coordinate with the primary point of contact, Viacheslav Tabulovich, via email or phone to facilitate the submission process. Detailed tender information and submission portals are accessible through the Prozorro electronic system.

Харківський національний автомобільно-дорожній університет

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-10-017704-a

The Kharkiv National Automobile and Highway University is soliciting bids for the procurement of Canon i-SENSYS MF461dw multifunctional devices under solicitation number UA-2026-11-10-017704-a. This government contract is managed by the Government of Ukraine, with the primary point of contact being Viacheslav Tabulovich. The solicitation was posted on November 10, 2026, and requires responses to be submitted by the deadline of November 13, 2026, at 07:00 UTC. The performance of the contract and delivery of the equipment will take place in Kharkiv, Kharkiv Oblast, Ukraine.

Харківський національний автомобільно-дорожній університет

POSTED

DEADLINE

Inkjet UV Printer, Cutter & RIP Software

Solicitation # BPM059673

Maryland Correctional Enterprises (MCE) is soliciting bids for a turnkey procurement of an Inkjet UV Printer, RIP Software, and a Fume Extractor. The required equipment must be equal to or better than the Roland TrueVIS MG-640 UV Printer Cutter, VersaWorks version 6 RIP Software, and the BOFA PrintPro Fume Extractor. The printer must support 1440 dpi resolution, a maximum cutting width of 63 inches, and a cutting force between 30 and 500 gf. Due to the lack of internet connectivity at the facility, the RIP software must be a permanent ownership version with an offline, stand-alone license; cloud-based or subscription services are strictly prohibited. The contractor is responsible for comprehensive installation, including training for operations, maintenance, and service. All equipment must be new and current models, complying with the Federal Noise Control Act of 1972 and applicable U.S. and Maryland OSHA standards. The vendor must provide a minimum two-year warranty from the date of installation and include all crating and freight charges in the total price. Award will be granted to the responsible bidder with the most favorable total bid price. Bidders must submit a Bid/Proposal Affidavit, Price Form, Bidder Information Sheet, Conflict of Interest Affidavit, List of Current or Prior State Contracts, and a Legal Action Summary. The procurement is governed by COMAR regulations regarding termination and the State's Commercial Nondiscrimination Policy. Bids must be submitted via eMMA or email to the Procurement Officer by December 9, 2026.

POSTED

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Health Shared Services Provincial Health Corporation - Negotiated Request for Proposal - Barcode Scanning, Printing, eSignature Capture Devices and Desktop Scanning

Solicitation # AB-2026-07488

Health Shared Services Provincial Health Corporation has issued a Negotiated Request for Proposals, solicitation number AB-2026-07488, seeking qualified proponents to supply a variety of hardware deliverables. The required equipment includes standard barcode scanners, wristband printers, portable and stationary label printers, signature capture devices, and desktop scanners to be utilized within the province of Alberta, Canada. The solicitation was posted on November 10, 2026, and the deadline for submitting responses is December 17, 2026, at 8:00 PM. Interested parties may coordinate with the primary point of contact, Lorna Langman, Lead of CPSM, COE, for further inquiries regarding the submission process.

Health Shared Services Provincial Health Corporation

POSTED

DEADLINE

Багатофункціональний пристрій

Solicitation # UA-2026-11-10-016654-a

This solicitation, issued by Military Unit A4689 of the Government of Ukraine, is for the procurement of a multifunctional device. The tender was posted on November 10, 2026, with a response deadline set for November 20, 2026. The place of performance for this contract is located in the Sumy region of Ukraine. The supplier is required to provide new equipment in original manufacturer packaging to prevent damage and ensure proper storage conditions. All goods must be accompanied by necessary quality certificates and documentation in compliance with Ukrainian trade and sanitary-epidemiological laws. Additionally, the supplier must provide warranty obligations that meet or exceed the standard manufacturer warranty period as specified in the warranty card.

Військова частина А4689

POSTED

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Принтер БФП ink color A4 Epson EcoTank L6290 33_20 ppm Fax ADF Duplex USB Ethernet Wi-Fi 4 inks Black Pigment, Принтер Epson L132 (C11CE58403)

Solicitation # UA-2026-11-10-016609-a

Military Unit 2269 of the National Guard of Ukraine is soliciting bids for the procurement of printing equipment, specifically an Epson EcoTank L6290 color ink MFP and an Epson L132 printer. The solicitation, identified by number UA-2026-11-10-016609-a, was posted on November 10, 2026, with a response deadline set for November 13, 2026. The delivery location is within the Kirovohrad region, though the exact address is withheld for security reasons due to the current state of martial law and will be disclosed upon contract signing. Payment for the goods will be made on a post-payment basis. Interested parties may contact Anna Oleksiyivna Lunga-Liahusha for further information regarding this procurement process.

ВІЙСЬКОВА ЧАСТИНА 2269 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-10-016079-a

This solicitation, issued by the Eastern Kharkiv Territorial Administration of the National Guard of Ukraine, concerns the procurement of multifunctional devices. The contract requires the supplier to handle all delivery logistics using their own resources and means, with the place of performance located in Kharkiv, Kharkiv region. A critical compliance requirement stipulates that the supplied goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 12, 2026, in accordance with the terms set forth in solicitation UA-2026-11-10-016079-a.

СХІДНЕ ХАРКІВСЬКЕ ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (ВІЙСЬКОВА ЧАСТИНА 2240)

POSTED

DEADLINE

Professional Book Scanner - Cassandra - 27035025

Solicitation # SRC0000037631

The State of Alabama is soliciting quotes for a Professional Book Scanner under solicitation SRC0000037631. This procurement is managed by the Accounting and Administration agency and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract has a maximum value ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The resulting contract may be renewed annually for a total period of up to five years. Suppliers must submit their responses electronically through the Alabama Buys portal. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Key compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in the E-Verify program for employees within Alabama, and certification of tax compliance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract may be canceled for the convenience of the State or due to non-appropriation of funds.

Accounting & Administration - 0045

POSTED

DEADLINE

Багатофункціональний пристрій

Solicitation # UA-2026-11-10-014702-a

This contract, issued by the Olevsk City Council, concerns the procurement of a multifunctional device. The goods must be new, ready for immediate use upon delivery, and compliant with state standards and technical specifications, including the provision of all necessary technical documentation such as passports and installation manuals. Delivery is to be made to Volodymyrska Street, 2, Olevsk, Zhytomyr region. The supplier is required to deliver the items within three calendar days of receiving a request, with a final deadline of November 25, 2026. Payment will be processed via bank transfer within seven banking days following the signing of the acceptance certificate or delivery note. Any changes to the delivery timeline must be mutually agreed upon through a written supplementary agreement.

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-10-014657-a

The Government of Ukraine, specifically the Department of Education and Science of the Berdychiv City Council, is soliciting bids for the procurement of multifunctional devices. The contract is identified by solicitation number UA-2026-11-10-014657-a and is based in Berdychiv, Zhytomyr region. Interested parties must submit their responses by the deadline of November 13, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. For further inquiries, the primary point of contact is Tetiana Kravchenko.

Управління освіти і науки Бердичівської міської ради

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

This subcontract, titled Authorized Component Sourcing and Distribution, is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia. The primary objective is the procurement of electronic components for circuit card assemblies, requiring that all parts be sourced from authorized or original equipment manufacturer channels. A critical requirement of the agreement is the maintenance of full traceability and strict adherence to defense supply chain standards to ensure component authenticity and reliability. The opportunity was posted on August 20, 2026, with a response deadline set for August 31, 2026. Classified under NAICS code 423420, the contract focuses on the specialized distribution of electronic components necessary for defense aviation applications. Interested parties must ensure their sourcing processes align with the rigorous compliance mandates established for defense-grade hardware.

General Info

DoD subcontract for authorized electronic components for circuit card assemblies with full traceability.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPRPA126QWB62.

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

View the prime solicitation

CIRCUIT CARD ASSEMB

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

PostedAug 20

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 04:30:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of authorized or OEM-sourced electronic components for the circuit card assembly with full traceability and compliance with defense supply chain standards.