This Subcontract opportunity from Social Security Administration was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Volume Production Printer Supply

Closed

Federal

Submission Closed07/23/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

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Self Check Machines for the Library

Solicitation # 27-03

Brazoria County is soliciting proposals under RFP 27-03 for the procurement of self check machines for the library. This solicitation is managed by the Brazoria County Purchasing Department, with Susan Serrano serving as the Purchasing Director. Interested vendors can obtain the full RFP package and detailed requirements through the official county website or the Bonfire electronic bidding platform. Proposals must be submitted by Tuesday, December 8, 2026, at 11:00 a.m. local time. Submissions are accepted electronically via the Bonfire portal or as hard copies delivered to the Brazoria County Courthouse Administration Building in Angleton, Texas. The RFP opening will be conducted virtually via Zoom, with the meeting link provided on the Project Details page within the Bonfire system. Late responses will not be accepted.

BRAZORIA COUNTY

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

The contract calls for the supply of new, unused high-volume production printers designed for heavy-duty office environments, with a minimum monthly duty cycle of 500,000 pages and a print speed of 135 pages per minute. Each unit must feature automatic duplexing, a 2,500-sheet paper capacity, and a resolution of 1200 x 1200 dpi to ensure high-quality output under demanding conditions. The equipment is intended to meet the operational needs of a government agency requiring reliable, large-scale printing capabilities without interruption. This subcontract under the NAICS code 334118 is issued by the Social Security Administration’s Office of Acquisition and Grants, with a response deadline of July 23, 2026. The solicitation was posted on July 9, 2026, and all proposals must be submitted by the specified closing time. The place of performance and point of contact details are not provided, but all awarded contracts will be managed through the official FedConnect portal linked in the posting. There is no set-aside designation, meaning any qualified vendor may respond regardless of business size or category.

General Info

Supply high-volume printers with 500K monthly duty cycle, 135 ppm, duplex, 2500-sheet capacity, 1200 dpi for government use.

Agency

Social Security Administration → Office of Acquisition and Grants

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 28321326RI0000036.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

High Volume Production Printers

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → Office of Acquisition and Grants

ContactsNo contacts available

OfficeN/A

Organization / AgencySocial Security Administration → Office of Acquisition and Grants

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, unused high-volume production printers with minimum 500,000-page monthly duty cycle, 135 PPM print speed, automatic duplexing, 2,500-sheet paper capacity, and 1200 x 1200 dpi resolution.