Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ADP SUPPLIES

Awarded
SP470124P0004Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SP470124P0004 to Comcast Government Services LLC, with a total value of $95,259.96, effective July 20, 2026. The contract is a modification to an existing agreement and involves the procurement of ADP supplies identified by National Stock Number 7690N00000510 and line item J64B-24-001 2A OPS-971. The contractor, operating under CAGE code 8ES48, is headquartered in Reston, Virginia, while the awarding office is the DCSO Philadelphia located at 700 Robbins Avenue, Philadelphia, PA 19111. The contracting officer, Joseph Tierney, serves as the sole point of contact for administrative and payment matters, with payment processing directed through the same office, though specific remittance details are not provided. The contract falls under NAICS code 423430, classifying it as an office supplies merchant wholesaler action, and includes the mandatory FAR clause 52.222-90 addressing DEI discrimination by federal contractors, effective April 2026, which imposes compliance obligations related to diversity, equity, and inclusion policies. No other specific clauses, packaging requirements, inspection criteria, delivery terms, or pricing breakdowns per line item are detailed in the documentation. While the place of performance is not formally specified, it is implied to be linked to the contractor's location. No contracting officer’s representative or technical representative is named, and no invoicing method, accounting appropriation data, or delivery schedule is provided beyond the award date. The clause was incorporated via amendment P00008, and the award follows a commercial item acquisition framework under FAR 52.212-4(c). The contractor is required to maintain its Unique Entity ID and CAGE code but no socioeconomic certifications or small business status affirmations are documented. The award notice does not include evaluation factors, attachments, or formal section D packaging or section E inspection standards, suggesting reliance on standard DLA logistics protocols, such as possible application of MIL-STD-129, though not explicitly cited.

General Info

Comcast Government Services LLC to deliver ADP supplies for $95,259.96 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SP470124P0004_P00008.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP470124P0004 posted on DIBBS. Awardee: COMCAST GOVERNMENT SERVICES LLC (CAGE 8ES48) Total Contract Price: $95,259.96 Award Date: 07-20-2026 Line items: - ADP SUPPLIES (NSN/Part 7690N00000510) - J64B-24-001 2A OPS-971 (NSN/Part 7690N00000510, PR 7003296555)

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS