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 2 at 2:00 PM EDT

Register Free →

HEATER, BED, PRINTER

Active
SPE8EN-26-T-3025Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE8EN-26-T-3025, is issued by the Department of Defense for the procurement of three commercial off the shelf printer bed heaters under NSN 3612-01-710-8588. The requirement is managed by the Construction and Equipment T and IFO EQ agency, with the place of performance located at Camp Pendleton, California. The response deadline for this solicitation is September 8, 2026, and the required delivery timeframe is 20 days after receipt of order. The contract is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. Primary coordination for this request is handled by Jason Coia, and the procurement falls under NAICS code 334419.

General Info

DoD seeks three printer bed heaters for Camp Pendleton by September 8, 2026.

Agency

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

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BOX 555697, CAMP PENDLETON, CA, 92055-5697, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3025 RFQ

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

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
HEATER,BED,PRINTER
HEATER,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: 3612-01-710-8588 Quantity: 3 EA Purchase Request: 7013912055QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-25E6
This contract calls for the procurement of a special purpose electrical cable assembly with the National Stock Number (NSN) 6150-01-510-2736, quantity of one unit, and requires delivery within five days from the date of order. The acquisition is governed by Department of Defense packaging and quality standards, including adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance both take place at the point of origin, and no quantity variance is permitted. The contract emphasizes compliance with technical and quality requirements specified in the DLA Master List, with critical application status to ensure stringent supplier performance. The cable assembly is to be delivered FOB origin to the Kanto Depot JGSDF in Ibaraki, Japan, with packaging and palletization following DLA packaging requirements for procurement. Special markings are not required beyond standard specifications, and shipping instructions direct adherence to Defense Logistics Agency procedures for transportation. The contracting agency is the ASC Commodities Division within the Department of Defense, with point of contact provided for communication. This solicitation has a set response deadline and is categorized under NAICS code 334419, related to electronic component manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

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

Same awarding agency