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 →

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

Closed
SPE8EN-26-Q-0072Federal

Contract Overview

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

AI Contract Overview

Show more

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Packaging Requirements, with palletization explicitly tied to RP001, and all packaging must adhere to ASTM D3951 unless superseded by the DLA Master List.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

One bed printer procured under DOD solicitation, delivery in 30 days, Camp Lejeune, CUI handling, Jason Coia contact.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

N/A

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EN-26-Q-0072 for Printer Bed

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA

Full Description

Show more
BED,PRINTER
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

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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