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INTERFACE UNIT, AUTOMAT

Active
SPE8EN-26-T-3266Federal

Contract Overview

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

General Info

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3266.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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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
Contacts

Full Description

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INTERFACE UNIT,AUTOMATIC DATA PROCESSING
INTERFACE UNIT,AUTO
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-644-1584 Quantity: 1 EA Purchase Request: 7018434677QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-26-T-3259
Solicitation SPE8EN-26-T-3259 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic printers, identified by NSN 7025-01-697-6642. The procurement is managed by the Construction and Equipment T and IFO EQ office, with a response deadline of October 2, 2026. Delivery is required within five days after the order is placed, with the destination for inspection located in Keyport, Washington. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorization to access export-controlled data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. All quotes must be submitted electronically via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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