This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PRINTER, AUTOMATIC D

Awarded

SPE8EN26V0227Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0361

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IPAD CASES AND SCREEN PROTECTORS

Solicitation # W911S227U0143

Solicitation W911S227U0143 is a Total Small Business Set-Aside issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office, for the procurement of new iPad cases and screen protectors. The requirement is a brand name or equal solicitation for two specific items: a 2-pack of 9H glass screen protectors for the iPad Air 13-inch (M4/M3/M2) and a Combo Touch case for the iPad Air 13-inch (M2, M3, and M4) featuring a backlit keyboard, precise trackpad, and multiple case modes including Type, View, Sketch, and Read. To be considered acceptable, any equal products must meet all salient physical, functional, and performance characteristics, and offerors must provide detailed descriptive literature, brand names, and model numbers. The contract mandates a preferred delivery time of within 30 days on an F.O.B. destination basis, with payment terms set at Net 30 via the Wide Area Workflow (WAWF) system. All quotes must be submitted through the PIEE Solicitation module, and failure to include the required Certifications and Identification of Country of Origin (Attachment 1) may result in a nonresponsive determination. The acquisition is subject to various federal regulations, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment and ByteDance covered applications.

POSTED

DEADLINE

Професійний апаратний стрімінговий декодер Blackmagic Streaming Decoder 4K або аналог, не гірший

Solicitation # UA-2026-11-08-001747-a

This solicitation, issued by the Center for Information Resources of the Government of Ukraine, seeks the procurement of a professional hardware streaming decoder, specifically a Blackmagic Streaming Decoder 4K or a functionally equivalent alternative. The required device must support hardware decoding of H.264 and H.265 codecs in HD and Ultra HD formats, with compatibility for Blackmagic Cloud or similar routing services. Key technical requirements include at least one SDI output supporting speeds up to 12G and one HDMI 2.0 output, both capable of Ultra HD 4K signals with built-in format and frame rate conversion. The equipment must feature comprehensive control and communication capabilities, including a return tally signal, camera control commands, and two-way talkback. Audio specifications require support for embedded live stream, program, and talkback audio channels. The hardware must be housed in a professional metal 1RU chassis suitable for a 19-inch rack, featuring a built-in control panel with a color display and dual power options. The contract stipulates a minimum warranty period of 12 months, with responses due by November 16, 2026.

Центр інформаційних ресурсів

POSTED

DEADLINE

Supply of Terminal, Lug (NSN 5940-01-691-1793)This subcontract involves the procurement of 79 units of Terminal Lugs, identified by NSN 5940-01-691-1793, to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List technical requirements. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, and all items must be packaged according to ASTM D3951 standards. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334118.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-2704

This procurement, solicitation SPE7M5-27-T-2704, is for the acquisition of 70 units of digital microcircuits (NSN 5962-01-205-1992) for the DLA Weapons Support Active Devices Division. The items are classified as critical application components and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires strict adherence to technical specifications, including MIL-M-38510/51F, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is required within 56 days after order, with a need ship date of October 8, 2026, and a final delivery date of January 13, 2027. Inspection and acceptance will occur at the destination. Due to the electrostatic discharge (ESD) sensitivity of the microcircuits, the contractor must implement a comprehensive ESD control program and use DOD-qualified protective packaging materials per MIL-PRF-81705. Specific requirements include the use of Type I and Type III barrier materials and specialized cushioning (A-A-59136) to prevent lead damage. Contractors must provide full supply chain traceability documentation via DLA Land and Maritime Form 918 and obtain written authorization from the contract administrator before shipping. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, the Buy American Act, and IPC/JEDEC J-STD-609 marking standards for lead finish identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ДК 021:2015 код 30210000-4 Машини для обробки даних (апаратна частина) (Монітор та інше)

Solicitation # UA-2026-11-05-005192-a

The State Specialized Enterprise Chernobyl NPP, operating under the Government of Ukraine, has issued solicitation UA-2026-11-05-005192-a for the procurement of data processing hardware, specifically monitors and related equipment under code 30210000-4. The procurement process was initiated on November 5, 2026, with a response deadline set for November 22, 2026. The contract is managed by Artem Vyacheslavovych Kokoshyn, based in Slavutych, Kyiv region. Performance of the contract will take place within Ukraine as specified in the official documentation. Interested parties can access further details and submit responses through the Prozorro electronic system.

Державне спеціалізоване підприємство «Чорнобильська АЕС»

POSTED

DEADLINE

Електронне обладнання (термінал обслуговування електронної черги)

Solicitation # UA-2026-11-05-002999-a

The Main Department of the Pension Fund of Ukraine in the Zakarpattia region is soliciting bids for the procurement of electronic equipment, specifically an electronic queue service terminal. This procurement process, identified by solicitation number UA-2026-11-05-002999-a, is managed by the Government of Ukraine with the performance of the contract taking place in Uzhhorod. The solicitation was posted on November 5, 2026, and the deadline for submitting responses is November 20, 2026. Funding for this acquisition is allocated within the budget estimates for the corresponding period. Interested parties may coordinate with the primary point of contact, Daryna Volodymyrivna Ashenberg, regarding the requirements for this electronic equipment.

Головне управління Пенсійного фонду України в Закарпатській області

POSTED

DEADLINE

Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

Contract SPE8EN26V0227 was awarded by the Defense Logistics Agency under the Department of Defense to FED CON LLC for the procurement of an automatic printer, identified by NSN 7025017075274. The award was posted on October 15, 2026, via the DIBBS platform. Following the initial award, modification P00001 was issued by DLA Troop Support on the same date. This modification cancelled CLIN 0001 at no cost to the government due to a vendor underbid. This action resulted in a contract value decrease of 250.00 dollars, bringing the final total award amount to 0.00 dollars.

General Info

DLA awarded FED CON LLC a printer contract, later cancelled at no cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

modification

High

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

PostedOct 15

Award Notice

AwardedNov 10

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 SPE8EN26V0227 posted on DIBBS. Awardee: FED CON LLC (CAGE 85CZ7) Total Contract Price: See Award Doc Award Date: 10-15-2026 Line items: - PRINTER, AUTOMATIC D (NSN/Part 7025017075274)