This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STYLUS, DIGITAL COMPUTE

Closed

SPE8EN-26-T-3249Federal

Submission Closed10/01/2026, 11:00:00 AM MDT

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-0377

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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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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.

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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

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Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a request for quotations issued by the Defense Logistics Agency for the procurement of 29 disk drive units under NSN 7025015644643. Acceptable hardware includes Intergraph Corporation part number FXDSK0028 and Western Digital Corp part number WD1600AAJB. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to NAVSEA 5100-003D regarding the prohibition and containment of mercury and comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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3 days ago

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AI Contract Overview

Solicitation SPE8EN-26-T-3249 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one digital computer system stylus, identified by NSN 7050-01-687-1033. The procurement is categorized under NAICS code 334118, with quotations due by October 1, 2026. The required delivery date is September 11, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin to a forward support location in Torrington, Wyoming, and must be conducted via traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing must be managed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks one digital computer stylus for delivery by September 11, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

1000 W 25TH AVE, TORRINGTON, WY, 82240-0440, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

Full Description

STYLUS,DIGITAL COMPUTER SYSTEM
STYLUS,DIGITAL COMPUTER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DRS NETWORK & IMAGING SYSTEMS, LLC 24290 P/N PR63957
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018324207 0001 EA 1.000
NSN/MATERIAL:7050016871033
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-3249
SECTION B
PR: 7018324207 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W589PV
0920 CS CO FORWARD SUPPORT
1000 W 25TH AVE
TORRINGTON WY 82240-0440
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W900RH
0920 CS CO FORWARD SUPPORT
1000 W 25TH AVE
TORRINGTON WY 82240-0440
US
MARKFOR
W900RH
0920 CS CO FORWARD SUPPORT
1000 W 25TH AVE
TORRINGTON WY 82240-0440
US
M/F: (TCN) W900RH62510145
RDD:
PROJ: TP 3
SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE8EN-26-T-3249 NSN/Part Number: 7050-01-687-1033 Quantity: 1 EA Purchase Request: 7018324207QTY: 1 Delivery: 20 days ADO