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MFP Network Configuration and Security Integration

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Federal

Contract Overview

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

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The MFP Network Configuration and Security Integration subcontract involves providing network functionality and security setup for printers delivered by prime contractors on DLA hardware projects. The selected provider is responsible for configuring devices to align with agency security protocols and ensuring secure connectivity in accordance with PWS sections IX and XII. All integration efforts must strictly adhere to NIST SP 800-161 Rev 1 cybersecurity supply chain risk management standards to deliver fully functional, network-secured printers within the DLA environment. This opportunity is managed by the Department of Defense under the Dcso-P New Cumberland agency and falls under NAICS code 541512. The solicitation was posted on August 24, 2026, with a response deadline of September 11, 2026, at 3:00 PM.

General Info

Subcontract for configuring and securing DLA printers per NIST standards and agency protocols.

Agency

Department Of Defense → Dcso-P New CumberlandView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SP700026Q1025.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PURCHASE OF TWENTY (20) MULTIFUNCTIONAL DEVICES FOR SOUTH KOREA

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Dcso-P New Cumberland
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs network functionality and security setup for delivered printers for prime contractors on DLA hardware projects. Configures devices to meet agency security protocols and ensures secure connectivity per PWS sections IX and XII. Integration must meet NIST SP 800-161 Rev 1 cybersecurity supply chain risk management standards. Delivers fully functional, network-secured printers integrated into the DLA environment.

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Same NAICS industry code

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Same awarding agency

NAICS: 334118
Federal
PURCHASE OF TWENTY (20) MULTIFUNCTIONAL DEVICES FOR SOUTH KOREA
Solicitation # SP700026Q1025
The Defense Logistics Agency is soliciting quotations for the purchase and delivery of twenty new color multifunctional devices and associated high-yield toner cartridges for USAG Humphreys in South Korea. This procurement is conducted as a full and open competition under a firm-fixed price contract, with the award based on the Lowest Priced Technically Acceptable (LPTA) method. The requirement is solicited on an all-or-nothing basis, meaning offerors must provide pricing for all contract line items, including the devices and the black, cyan, magenta, and yellow toner, to be considered responsive. Technical requirements specify that all equipment must be new and Trade Agreement Act compliant, featuring print and copy rates of 45 pages per minute and NIPR smartcard reader compatibility. Security is a critical component, requiring adherence to NIST Special Publication 800-161 Rev 1 for supply chain risk management and FIPS 140-2 or 140-3 encryption standards. Additionally, NIPR devices must utilize analog fax only with isolated controllers, while SIPR devices must lack faxing hardware entirely. Offerors must submit their proposals electronically via the Procurement Integrated Enterprise Environment (PIEE) system. Required documentation includes OEM specification sheets, distributor authorization letters, Section 508 compliance via Voluntary Product Accessible Templates, and a signed Statement of Work compliance form. Past performance is evaluated based on three customer references from the last three years, though unknown past performance is deemed acceptable. Final delivery is FOB destination to Camp Humphreys, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF) in U.S. dollars.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

13 days ago

DEADLINE

in 6 days
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