This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DESKTOP PRINTER MODULE

Awarded

SPE8EN26F3805Federal

Contract Overview

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

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NAICS: 423420

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Accounting & Administration - 0045

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Служба безпеки України

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Solicitation # UA-2026-11-09-014363-a

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ЯМПІЛЬСЬКА МІСЬКА РАДА

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DEADLINE

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Solicitation # UA-2026-11-09-013573-a

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Територіальне управління БЕБ у м.Києві

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Solicitation # UA-2026-11-09-013673-a

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СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Багатофункціональні пристрої

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МЕДИЧНИЙ ЦЕНТР "НОВІ САНЖАРИ" НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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POSTED

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30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

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Київський національний університет імені Тараса Шевченка

POSTED

DEADLINE

Комп’ютерне обладнання

Solicitation # UA-2026-11-09-010726-a

The National Academy of Internal Affairs of Ukraine is soliciting bids for the procurement of computer equipment, specifically a multifunctional monochrome A4 laser printer. The required device must support fax capabilities, duplex printing, and a duplex automatic document feeder, and it must be supplied with two additional toner cartridges. The goods are to be delivered to Solomyanska Square 1 in Kyiv, with a final delivery deadline set for November 30, 2026. Interested parties must submit their responses by November 11, 2026, as specified in solicitation UA-2026-11-09-010726-a.

Національна академія внутрішніх справ

POSTED

1 day ago

DEADLINE

in about 16 hours

AI Contract Overview

Defense Logistics Agency award SPE8EN26F3805 is a delivery order issued on August 24, 2026, under the basic IDIQ contract SPE8EZ21D0003. The contract was awarded to Arizona Industries for the Blind for a total price of 41,617.96 dollars. This specific order is for the procurement of desktop printer modules, identified by NSN/Part 3990GM5024324 and PR 7017990824, with a required delivery date of November 17, 2026. The procurement falls under NAICS code 423420 and is part of a broader AbilityOne Base Supply Center Tailored Logistics Support program managed by DLA Troop Support. The order includes specific requirements for traceable shipping and follows the established terms, conditions, and FAR clauses outlined in the overarching IDIQ agreement.

General Info

DLA awarded Arizona Industries for the Blind $41,617.96 for desktop printer modules.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41,617.96

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

Total Small Business Set-Aside

Awardee

ARIZONA INDUSTRIES FOR THE BLIND

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

45 pages · rfp

High

4 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN26F3805 posted on DIBBS. Awardee: ARIZONA INDUSTRIES FOR THE BLIND (CAGE 65CJ8) Total Contract Price: $41,617.96 Award Date: 08-24-2026 Delivery order under: SPE8EZ21D0003 Line items: - DESKTOP PRINTER MODULE (NSN/Part 3990GM5024324, PR 7017990824)