This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FACSIMILE KIT, DEPOT

Awarded

SPE4A626FCPGEFederal

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

SLED

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

Demande de Quotation pour une Imprimante Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14006_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14006_ROAF for the supply, delivery, and installation of an HP Color LaserJet Pro MFP 3301fdw printer. The place of performance for this contract is located in Burundi. Interested suppliers must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete their responses directly within the platform or utilize the provided offline Excel questionnaire for import. The ILO will only accept electronic documents, and proposals may be rejected if files are corrupted, unreadable, or contain viruses. The official submission deadline is governed by the server clock displayed within the e-Sourcing platform.

POSTED

DEADLINE

Частини та елементи для відновлення працездатності копіювальної техніки, комплекти для ремонту

Solicitation # UA-2026-11-09-015015-a

This procurement contract, issued by the Security Service of Ukraine, concerns the acquisition of parts, elements, and repair kits necessary for restoring the functionality of photocopying and offset printing equipment. The procurement falls under the CPV code 30120000-6 and is managed by the Government of Ukraine. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026. Performance of the contract will take place within Ukraine as specified in the procurement documentation. Interested parties are directed to the State Procurement Department for further coordination and details.

Служба безпеки України

POSTED

DEADLINE

Багатофункціональні пристрої

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

This solicitation, issued by the Yampil City Council of the Government of Ukraine, concerns the procurement of multifunctional devices. The tender was posted on November 9, 2026, with a response deadline set for November 12, 2026. The performance of the contract will take place in Yampil, Vinnytsia Oblast, Ukraine. The contract includes strict compliance and eligibility requirements for the seller. The provider must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, nor are they registered under the laws of these nations. Furthermore, no entity or citizen from these countries may hold a beneficial ownership stake of 10 percent or more in the supplier. The seller must also certify that the goods provided do not originate from these countries and that they are not subject to any international or national sanctions. Proof of the country of origin must be provided through official documentation, such as certificates of origin or manufacturer declarations, upon delivery of the goods.

ЯМПІЛЬСЬКА МІСЬКА РАДА

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-09-014055-a

The Government of Ukraine, specifically the Department Center for the Provision of Administrative Services of the Cherkasy City Council, has issued solicitation UA-2026-11-09-014055-a for the procurement of multifunctional devices. The contract is based in Cherkasy, Cherkasy Oblast, and is managed by primary point of contact Olena Mykolaivna Pustobaieva. Interested parties must submit their responses by November 12, 2026. A critical compliance requirement for this tender is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Департамент "Центр надання адміністративних послуг" Черкаської міської ради

POSTED

DEADLINE

Інтерактивна панель НУШ

Solicitation # UA-2026-11-09-013429-a

This solicitation, issued by the Department of Education, Culture, Youth and Sports of the Voskresenske Settlement Council in the Mykolaiv region, is for the procurement of NUS interactive panels. The tender, identified by solicitation number UA-2026-11-09-013429-a, was posted on November 9, 2026, with a response deadline set for November 11, 2026. The equipment is intended for use in the village of Peresadivka. To confirm warranty obligations, bidders must provide a warranty letter addressed to the Customer from the product manufacturer or an official distributor in Ukraine. This letter must explicitly state the name of the participant, the specific product model, the procurement number, and the duration of the warranty period. Primary contact for this procurement is Nadia Shumilova.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВОСКРЕСЕНСЬКОЇ СЕЛИЩНОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Багатофункціональні пристрої HP Color LaserJet Pro MFP 3303fdn за кодом ДК 2015: 30230000-0 - Комп’ютерне обладнання.

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

This contract involves the procurement of HP Color LaserJet Pro MFP 3303fdn multifunctional devices for the Territorial Department of the Economic Security Bureau in Kyiv. The supplier is responsible for delivering the computer equipment in the assortment and quantity specified in the agreement by December 15, 2026. The supplier is solely responsible for all logistics, including the loading, transportation, and unloading of the goods into the customer's premises at their own expense. This solicitation was issued by the Government of Ukraine with the performance of the contract taking place in Kyiv.

Територіальне управління БЕБ у м.Києві

POSTED

DEADLINE

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

This contract concerns the procurement of scanners for the Specialized Communal Enterprise Kharkivzelenbud of the Kharkiv City Council. The goods must be delivered in a single shipment to Kharkiv, Myrna Street 11-b, within five calendar days of a request, with a final delivery deadline of December 25, 2026. The seller is prohibited from providing goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, and must provide supporting documentation to verify the country of origin. Payment is made via bank transfer within ten banking days after the buyer receives the goods and the necessary funds are available within budget allocations. The buyer is exempt from financial liability and penalties for payment delays caused by lack of funding or Treasury processing queues under the special martial law regime. Requests for delivery can be submitted via email, messenger, in person, or by phone.

СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-09-013162-a

This solicitation, issued by the Medical Center Novi Sanzhary of the National Guard of Ukraine, concerns the procurement of multifunctional devices. A critical compliance requirement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be managed and funded by the Seller, with all products arriving at the Buyer's warehouse no later than December 1, 2026. Payment for the goods will be processed within 10 working days following the official acceptance of the delivery at the Buyer's warehouse. This acceptance must be formally verified by the signatures of authorized representatives from both the Seller and the Buyer on the corresponding expenditure invoice.

МЕДИЧНИЙ ЦЕНТР "НОВІ САНЖАРИ" НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

30120000-6-Фотокопіювальне та поліграфічне обладнання для офсетного друку (Картриджі)

Solicitation # UA-2026-11-09-011692-a

This solicitation, issued by the Infrastructure Restoration and Development Service in the Dnipropetrovsk region of Ukraine, is for the procurement of photocopiers and polygraphic equipment for offset printing, specifically cartridges. The tender is identified by solicitation number UA-2026-11-09-011692-a and was posted on November 9, 2026, with a response deadline set for November 25, 2026, at 15:00. The performance of the contract will take place in Dnipro, Ukraine. All tender proposals and supporting documentation must be submitted in Ukrainian. While documents in other languages may be provided, they must be accompanied by an authentic Ukrainian translation to be considered. The customer is not obligated to review optional documents provided in foreign languages without translation. Notably, no tender security is required for participation in this procurement process.

Служба відновлення та розвитку інфраструктури у Дніпропетровській області

POSTED

DEADLINE

30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Solicitation # UA-2026-11-09-012118-a

Taras Shevchenko National University of Kyiv, under the Government of Ukraine, is soliciting bids for the procurement of photocopying and polygraphic equipment for offset printing. The solicitation, identified by number UA-2026-11-09-012118-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The contract requires the delivery of the specified equipment by December 25, 2026. Performance will take place within Ukraine as detailed in the official documentation. Interested parties may contact Natalia Dusheiko for further information regarding this procurement process.

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

2 days ago

DEADLINE

in about 12 hours

AI Contract Overview

The Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for a total price of $252.74. The award was posted on DIBBS on July 13, 2026, and pertains to a single line item: a FACSIMILE KIT, DEPOT, identified by NSN 6850012378414 and PR 7017476655. The order falls under the broader procurement vehicle SPE4A626FCPGE and is classified as a federal award with no specified set-aside or NAICS code. Performance location and point of contact details are not provided, but the award originates from the Department of Defense and is processed through the DLA’s procurement system. All contract information and documentation can be accessed via the provided DIBBS link.

General Info

DLA awards $252.74 delivery order for FACSIMILE KIT under contract SPE4AX16D9008 to ASRC FEDERAL.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$252.74

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

task-order-award

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

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A626FCPGE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $252.74 Award Date: 07-13-2026 Delivery order under: SPE4AX16D9008 Line items: - FACSIMILE KIT, DEPOT (NSN/Part 6850012378414, PR 7017476655)