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, October 28 at 2:00 PM ET

Register Free →

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

BED, PRINTER

Closed
SPE8EN-26-T-2394Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation SPE8EN-26-T-2394 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of one printer bed, identified as a commercial off the shelf item with NSN 3612-01-710-8578. The solicitation was posted on June 24, 2026, with a response deadline of July 6, 2026. Delivery is required within 20 days after the date of award to Camp Lejeune, North Carolina, under FOB Destination terms. The contract mandates strict adherence to DLA technical and quality requirements, including packaging standards ASTM D3951 and RP001, and marking and labeling standards MIL-STD-129. Special attention is required for hazardous materials, which must comply with the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will be conducted by the government at the destination. Offerors must submit their quotes via the DLA Internet Bid Board System and provide all necessary socioeconomic representations and certifications.

General Info

DoD solicitation for one printer bed delivered to Camp Lejeune by July 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE8EN-26-T-2394 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

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

Full Description

Show more
BED,PRINTER
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: 20 days ADO

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

Same awarding agency

NAICS: 334112
New
DIBBS
TERMINAL, DATA PROCESSI
Solicitation # SPE8EN-27-T-0143
Solicitation SPE8EN-27-T-0143 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one data processing terminal, specifically General Digital Corp part number 90-2722-031-B (NSN 7025-01-7162451). This procurement is designated as a total small business set-aside under NAICS 334112. The required delivery date is October 24, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
Computer Storage Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS