This Combined Synopsis/Solicitation opportunity from Department Of State was posted on December 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INL_RFQ- PR15711944 - 41/CS/IT EQUIPMENT

Closed

INL_RFQ-PR15711944Federal

Submission Closed01/06/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0413

Solicitation SPE8EN-27-T-0413 is a fixed-price procurement issued by the Defense Logistics Agency for one digital-to-digital converter, identified by NSN 7050-01-699-1026. The item is to be delivered FOB Destination to the USS ASHEVILLE SSN 758 with a required delivery date of October 30, 2026, and a delivery lead time of 20 days. The contract specifies strict adherence to DLA Master List of Technical and Quality Requirements, with packaging and labeling governed by ASTM D3951 and MIL-STD-129, and palletization following RP001. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. It also mandates compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Special safety constraints are in place regarding the intentional addition of mercury to hardware, and all hazardous materials must be labeled according to the Hazard Communication Standard. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.

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Solicitation # SPE8EN-27-T-0382

Solicitation SPE8EN-27-T-0382, issued by the Department of Defense through DLA Troop Support, is for the procurement of four computer subassemblies (NSN 7050-12-378-4420). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 5, 2027, and a need ship date of May 9, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key technical constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0371

Solicitation SPE8EN-27-T-0371 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 1,067 Logitech B100 Optical Mice (P/N 910-001439), identified by NSN 7025-01-565-6123. The contract is a fixed-price supply agreement with a delivery requirement of 49 days after order. The need ship date is November 10, 2026, with an original required delivery date of March 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DLA Internet Bid Board System by November 23, 2026.

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Solicitation # SPE8EN-27-T-0378

Solicitation SPE8EN-27-T-0378 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of two Interface Units for data transfer (NSN 7025-01-569-1389). The contract is managed under the First Destination Transportation program with a delivery requirement of 166 days after order, targeting a required delivery date of February 21, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding HUBZone preferences, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-27-T-0384

Solicitation SPE8EN-27-T-0384 is a request for quotations from the Department of Defense, DLA Troop Support, for the procurement of three computer subassemblies under NSN 7050-01-531-0532. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, while following DLA packaging requirements for procurement. Special environmental and safety constraints apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to hardware, except for specified functional uses. The contract incorporates several critical regulatory clauses, including NIST SP 800-171 for cybersecurity assessment, the Buy American Act, and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0377

Solicitation SPE8EN-27-T-0377, issued by the Defense Logistics Agency, is for the procurement of 15 digital-to-digital converters, specifically Advantech Corporation part number BB-485LDRC9 and NSN 7050-01-698-8695. The items are required to be delivered within 22 days, with a need ship date of December 16, 2026, and a final required delivery date of December 27, 2026. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0416

This solicitation, issued by DLA Troop Support, Construction & Equipment T & IFO EQ, is a Request for Quotations for the procurement of four digital-to-digital converters, specifically MOOG INC 418T5 P/N TA950366-A (NSN 7050-01-641-7446). The contract specifies a delivery timeline of 260 days after order, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party for inspection. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Special material restrictions include a prohibition on the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Монітор 27'' QHD (2560*1440) в рамках PhD-дослідницького проєкту "Фізичні та динамічні характеристики об'єктів гарячої популяції Поясу Койпера", код ДК 021:2015 (CPV) : 30230000-0 Комп’ютерне обладнання

Solicitation # UA-2026-11-11-016852-a

Vasyl Stefanyk Precarpathian National University is soliciting bids for the procurement of a 27-inch QHD monitor with a resolution of 2560x1440. This equipment is intended for use within the PhD research project titled Physical and Dynamic Characteristics of Hot Population Objects of the Kuiper Belt. The solicitation is registered under number UA-2026-11-11-016852-a with a response deadline of November 15, 2026. A critical requirement of this contract is the restriction on the country of origin for the supplied goods. The supplier must guarantee that the equipment does not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Submission of a proposal through the electronic catalog serves as formal confirmation of compliance with these origin restrictions. Performance of the contract will take place in Ivano-Frankivsk, Ukraine.

КАРПАТСЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ІМЕНІ ВАСИЛЯ СТЕФАНИКА

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Привід оптичний зовнішній, код ДК 021:2015 – 30230000-0 – Комп’ютерне обладнання

Solicitation # UA-2026-11-11-011631-a

The Government of Ukraine, specifically the GUNP in Ternopil Oblast, is soliciting bids for the procurement of external optical drives under the computer equipment category. The solicitation, identified by number UA-2026-11-11-011631-a, was posted on November 11, 2026, with a response deadline set for November 19, 2026. The performance of the contract and delivery of goods will take place in Ternopil, Ukraine. A critical requirement of this contract is the strict restriction on the origin of the goods. In accordance with Cabinet of Ministers of Ukraine Resolution No. 822, products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. By submitting a proposal, participants formally certify that the offered equipment does not originate from any of these restricted nations.

ГУНП в Тернопільській області

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DEADLINE

Інтерактивний сенсорний стіл

Solicitation # UA-2026-11-11-002085-a

The Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine is conducting an open tender for the procurement of an interactive touch table. This solicitation, identified by number UA-2026-11-11-002085-a, is being carried out in accordance with Resolution No. 1178, which outlines the specific features of public procurement during the period of martial law in Ukraine. The procurement process began on November 11, 2026, with a response deadline set for November 26, 2026. The equipment is intended for use in Okny, Odesa Oblast. Interested parties can coordinate with the primary point of contact, Iryna Viktorivna Mokhovikova, or access further details through the official Prozorro electronic system.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of State → American Embassy Bogota - Nas

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

DC, COL

Set-Aside

NONE

Documents

103 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 22

Combined Synopsis

Response DeadlineJan 6

Deadline has passed

Submission Closed

01/06/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → American Embassy Bogota - Nas

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → American Embassy Bogota - Nas

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Antonio C Segovia

Lopez Javier F

Full Description

The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the PR15711944 - 41/CS/IT EQUIPMENT.

All interested sellers should submit the quotations according to the attached INL_RFQ-PR15711944 no later than January 6, 2026 at 4:00 pm via e-mail to Sign up to see this detail and Sign up to see this detail. No quotations will be accepted after this time.

This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued.

To be considered for award, please follow the instructions included in Section 3 of the INL-RFQ Document.

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