Top

High-Volume Wide-Format Printer Supply and Installation

Active

State & Local

Response Deadline07/23/2026, 05:30:00 PM UTC

Contract Overview

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

General Info

Agency

West VirginiaView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Charleston, WV, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 10

subcontract

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 05:30:00 PM UTCin about 19 hours

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

AgencyWest Virginia

ContactsNo contacts available

OfficeN/A

Organization / Agency

West Virginia

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, delivery, and turnkey installation of HP Pagewide XL 4700 or equivalent high-volume wide-format printers, including setup and 2-year warranty.

Similar Contracts

Same NAICS industry code

NAICS: 334118

New

DIBBS

DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONVERTER, DIGITAL TThis contract specifies the procurement of a Digital Converter, identified by NSN 7050-01-698-8695 and part number BB-485LDRC9, with a quantity of six units to be delivered FOB origin within 167 days, with no tolerance for variance in quantity. Delivery is directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking code. The item must adhere to DLA packaging requirements and palletization standards, and transportation logistics follow DLA procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE8EN-26-T-2657, with a response deadline of August 3, 2026, and a required ship date of January 18, 2027, under a federal procurement with NAICS code 334118. The primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThe contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract specifies the procurement of a computer subassembly identified by NSN 7050016942565 and part number 1756-L81E from ROCKWELL AUTOMATION INC, with a quantity of four units to be delivered FOB origin within 167 days. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containment, while marking must follow MIL-STD-129 with no special marking codes. The delivery destination is Tracy, California, to DLA District San Joaquin, with inspection and acceptance occurring at the point of delivery and no variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, or specified instruments, and any portable devices containing mercury must include shock-proofing and a secondary containment boundary per NAVSEA standards. The contract falls under solicitation SPE8EN-26-T-2666, originally posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 334118. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is governed by DoD standards referenced via an official DLA Excel sheet. The point of contact for the procurement is Jennifer Esworthy, and the purchase request number is 7017585620, with a total contract value based on a unit price of $4.00 per item. The original required delivery date was October 16, 2026, with a need ship date of January 18, 2027, indicating potential scheduling flexibility. The contract also includes provisions for the removal of government identification from non-accepted supplies and designates the covered defense information provisions as potentially applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThis contract is for the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2670, with a required delivery within 20 days of award, delivered FOB destination to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. The item is identified by NSN 7025-01-574-9308 and must be supplied in strict conformance to MIL-STD-2073-1E packaging standards, including the use of packaging code U, preserved in accordance with method 10, and marked in full compliance with MIL-STD-129 without special marking. All deliveries must be shipped using the fastest traceable means excluding parcel post, as stipulated by DLA procedures, and must be palletized according to DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with no variance permitted in quantity, and pricing is fixed at $5.00 per unit totaling $25.00. Inspection and acceptance occur at the destination point. The supplier is required to comply with all government shipping and marking procedures, and the contract includes specific logistics identifiers including RDD 777 and TCN V2003761945202. This solicitation is issued under NAICS code 334118 by the Department of Defense for federal procurement, with a response deadline of August 3, 2026, and a required delivery date of July 20, 2026, with no flexibility on delivery or quantity.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Precision Workstation 7680 CTO

Nswc Indian Head Division

POSTED

DEADLINE

HP Mobile Workstation zBook FuryAll quotes for the HP Mobile Workstation zBook Fury must be submitted electronically to both point of contact email addresses, c3burns@bop.gov and j1moreno@bop.gov, no later than July 27, 2026, at 10:00 AM Eastern Standard Time, with no exceptions or extensions granted. Bidders are required to include detailed pricing, shipping costs, the expiration date of the quote, and the best delivery schedule as part of their submission. The solicitation is a Total Small Business Set-Aside under NAICS code 334118, and only entities registered in SAM.gov are eligible for award. The place of performance is the Federal Bureau of Prisons Management & Specialty Training Center in Aurora, Colorado, though the office administering the solicitation is located in Glynco, Georgia. All questions regarding the solicitation must be directed electronically to c3burns@bop.gov, and bidders are responsible for regularly monitoring the official website for updates or amendments. The contract is governed by clauses added per FAR 52.222-90, EO 14398, and DOJ-09, and the full technical specifications are contained in the attached solicitation document.

POSTED

DEADLINE

COMPUTER SUBASSEMBLThe contract pertains to the procurement of one computer subassembly identified by NSN 7050-01-699-9220 and part number 1821780070, furnished by Foster-Miller, Inc., under solicitation SPE8EN-26-T-2633. Delivery is required within five days of contract award to Fort Leonard Wood, Missouri, FOB origin, with strict adherence to DLA packaging standards including MIL-STD-129 labeling and ASTM D3951 practices, though DLA’s Master List of Technical and Quality Requirements override any conflicting specifications. The item must not contain intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or approved chemical reagents; portable devices with mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must be palletized per RP001, and shipments must avoid parcel post, using only traceable freight methods. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Shipments must be marked with the designated RDD and TCN identifiers, and all documentation must reflect the government’s internal tracking codes and project identifier. The required delivery date is July 22, 2026, and the contract is bound by all applicable DLA technical, quality, and security provisions, including potential coverage of protected defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

7B21--CPU Towers For Eastern Colorado Healthcare System (ECHCS) SDVOSB Set Aside

Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 16 days

View Details

More opportunities from West Virginia

Same awarding agency

NAICS: 484220

SLED

Freight and Delivery Services for Equipment and Materials

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Solar Salt Supply for Industrial or De-Icing Use

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

On-Site Printer Installation and Turnkey Setup Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

CRFQ-0803-DOT2700000001-1 | Solar Salt Supply D-1 MAINTENANCE

POSTED

DEADLINE

Transportation and Delivery Logistics for Multiple WMA Sites

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

3" Crusher Run Limestone Supply and Delivery – Parking Lot & HQ Area

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

3" Crusher Run Limestone Supply and Delivery – Falls Mill Road

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

1-1/2" Crusher Run Limestone Supply and Delivery – Little Knawl Road

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

1-1/2" Crusher Run Limestone Supply and Delivery – Indian Ridge Road

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

ARFQ-0310-DNR2700000001-1 | Open-End Limestone Gravel for Burnsville WMA

Crushed and Broken Limestone Mining and Quarrying

POSTED

14 days ago

DEADLINE

in about 19 hours

View Details