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, November 11 at 2:00 PM ET

Register Free →

CARTRIDGE, ADDITIVE

Awarded
SPE8EN-26-T-2835Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE8EN-26-T-2835 by the Defense Logistics Agency Troop Support Construction & Equipment T & IFO EQ, seeks 27 units of the Stratasys, Inc. 1GKB4 Cartridge, Additive, part number 355-03110, identified by NSN 7045-01-663-1026, at a unit price of $27.00 for a total estimated value of $729. Delivery is required within 14 days of award, with FOB Origin terms, and all supplies must be shipped to the designated warehouse at Robins Air Force Base, Georgia. The product must comply with technical and quality requirements referenced by ‘R’ or ‘I’ numbers from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements; the Unit of Issue and Quantity per Unit Pack must match the contract specifications. Mercury and mercury-containing compounds are strictly prohibited unless part of approved exceptions such as batteries, fluorescent lamps, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contractor must submit a Safety Data Sheet and hazard warning labels for any hazardous materials, compliant with 29 CFR 1910.1200, before award. Inspection and acceptance occur at destination, and all deliveries are subject to destination inspection under FAR 52.246-1. Cybersecurity demands include compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and NIST SP 800-171 assessment requirements under a specific deviation. Prohibitions on covered defense telecommunications equipment, hexavalent chromium, and acquisitions from Chinese military companies are enforced. Payment must be requested electronically via WAWF with an invoice and receiving report, linked to wide area workflow instructions. The solicitation is not a small business set-aside but may apply HUBZone price evaluation preferences. All responses must be submitted through the DIBBS portal by August 17, 2026, and offerors must maintain current representations in the

General Info

27 photoresponsive cartridges, part 355-03110, $729 total, FOB origin, deliver by Oct 5, 2026, per DLA and NAVSEA specs.

Contract Value

$12,649.77

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EN-26-T-2835 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EN-27-P-0020 - Bighorn Solutions LLC

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN27P0020 posted on DIBBS. Awardee: BIGHORN SOLUTIONS LLC (CAGE 9AXZ6) Total Contract Price: $12,649.77 Award Date: 10-05-2026 Solicitation: SPE8EN-26-T-2835 Line items: - CARTRIDGE, ADDITIVE (NSN/Part 7045016631026, PR 7017757661)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS