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High Volume Printer Maintenance

Forecast
Federal

Contract Overview

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The Department of the Navy, specifically through Commstrat, is forecasting a contract for high volume printer maintenance to be performed at MCB Camp Pendleton, California. This requirement is categorized under NAICS code 334118 and is designated as a total small business set-aside in accordance with FAR 19.5. The opportunity was posted on July 2, 2026, and is intended to secure professional maintenance services for printing equipment. Interested parties can find further information through the Secretary of the Navy small business portal.

General Info

Navy seeks small business for high volume printer maintenance at MCB Camp Pendleton.

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

MCB Camp Pendleton, CA, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseForecast
Posted

forecast

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Organization & Contact Information

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AgencyDepartment Of The Navy → Commstrat
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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High Volume Printer Maintenance

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Same NAICS industry code

NAICS: 334118
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Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

POSTED

4 days ago

DEADLINE

in 8 days
View Details

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