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This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANNUAL MAINTENANCE

Awarded
SPE2D126F0290Federal

Contract Overview

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

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NAICS: 811210
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2 days ago

DEADLINE

in 14 days
NAICS: 811210
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Plotter Repair & Maintenance Contract for HP DesignJet Z6 44-in Postscript Printer
Solicitation # 27-0058-ITQ
Pinellas County Emergency Management is soliciting an Invitation to Quote for a repair and maintenance contract for an HP DesignJet Z6 44-in Postscript Printer. The objective is to replace an expiring Care Pack to ensure equipment integrity and provide for unexpected repairs. The contract covers labor, parts, and two preventative maintenance visits per year, with a requirement for HP service technician certifications. Response times are strictly defined, requiring one business day for emergency repairs and five business days for routine maintenance. Additionally, the contractor must provide toner and bond paper at a discounted rate, with the latter requiring certification that materials meet EPA guidelines. The contract term is for thirty-six months, with an option for two twelve-month extensions. Proposals must be submitted via the OpenGov procurement website by November 19, 2026. Award preferences are given to Pinellas County Certified Small Business Enterprises, particularly for quotes between $25,000 and $150,000. Vendors must provide a certificate of insurance and proof of registration with the Florida Division of Corporations prior to award. The selected contractor must also agree to provide goods and services on a first-priority basis during public emergencies to protect public health and safety.
EMERGENCY MANAGEMENT

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE2D126F0290 to Hologic Sales and Service, LLC on August 24, 2026, for a total price of $1,982,067.44. This award was issued as a delivery order under the primary contract SPE2D117D0027 and was managed by the DLA Troop Support Medical Supply Chain FSD. The procurement falls under NAICS code 811210 and was based on Hologic quotes Q-476419 and Q-475855. The scope of the contract is specifically for annual maintenance services associated with NSN/Part 6525GM5021318 under PR 7017426209. The agreement includes established payment terms and accounting data as detailed in the delivery order and its attached schedule pages.

General Info

DLA awarded Hologic $1,982,067.44 for annual maintenance services under contract SPE2D126F0290.

Contract Value

$1,982,067.44

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D126F0290 posted on DIBBS. Awardee: HOLOGIC SALES AND SERVICE, LLC (CAGE 5JP89) Total Contract Price: $1,982,067.44 Award Date: 08-24-2026 Delivery order under: SPE2D117D0027 Line items: - ANNUAL MAINTENANCE (NSN/Part 6525GM5021318, PR 7017426209)

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