This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BED, PRINTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement solicitation, identified as SPE8EN-26-Q-0072, seeks a single unit and additional quantities of a Commercial Off the Shelf (COTS) item designated as BED, PRINTER, specifically the FARGO ADDITIVE MANUFACTURING EQUIPMENT 8RHW8 with part number KT-HB0012, under a Firm Fixed Price contract. The item is identified by NSN 3612-01-710-8578 and is required for delivery within 30 days ADO to multiple military installations including Camp Lejeune, Camp Pendleton, and Fort Bliss, with distinct parcel post and freight shipping addresses provided for each location. The contract includes conflicting FOB terms—general terms indicate FOB DESTINATION while line item details specify FOB ORIGIN—requiring offerors to adhere to specified delivery instructions regardless. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with references to R and I numbers incorporated by reference, and these requirements take precedence over ASTM D3951. Packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization explicitly tied to RP001, and all packaging must adhere to ASTM D3951 unless superseded by the DLA Master List. The item is subject to RD003 Covered Defense Information requirements, and government identification must be removed from non-accepted supplies per RQ011. The contract mandates compliance with FAR 52.222-37 on Employment Reports on Veterans and FAR 52.223-23 on Sustainable Products, both with Deviation 2026-O0038, and 252.244-7999 for subcontracting commercial products under Deviation 2026-O0015. Offerors must submit quotes via the DIBBS portal by the August 17, 2026 deadline and are required to provide a complete data package for any alternate parts, as the government lacks adequate data for evaluation. The Buy American Act and Balance of Payments Program are applicable, with DFARS 252.225-7000 requiring certification of domestic content, except for COTS items which are exempt from strict domestic content thresholds, and qualifying country end products are evaluated without restriction. Invoicing must be processed electronically through
General Info
Agency
NAICS
Place of Performance
PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ADEQUATE DATA FOR NSN/Part Number: 3612-01-710-8578 Quantity: 1 EA Purchase Request: 7017276770QTY: 1 Delivery: 30 days ADO
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