Top

Multi-Functional Device (MFD) Supply and Leasing – Functional Area 2

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP700024F0402.

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

View the prime solicitation

EMS LEASE & SERVICE FIXED RATE (CON&OCON

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

PostedAug 10

subcontract

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and lease of MFDs for Functional Area 2, including delivery, installation coordination, maintenance, and end-of-lease return or disposal.

Similar Contracts

Same NAICS industry code

NAICS: 334118

New

DIBBS

Multi-Functional Device (MFD) Supply and Leasing – Functional Area 3

Defense Logistics Agency

POSTED

DEADLINE

Multi-Functional Device (MFD) Supply and Leasing – Functional Area 1

Defense Logistics Agency

POSTED

DEADLINE

NOTICE TO INTENT TO SOLE SOURCE TO SAYR RESOURCES, INC.

Solicitation # N6600126Q6286

The U.S. Department of Defense, through NAVY INFORMATION WARFARE COMMAND PACIFIC in San Diego, California, intends to award a sole source contract to SAYR RESOURCES, INC. under the 8(a) program, as authorized by FAR 19.8, to fulfill a specific procurement need classified under NAICS code 334118. This action is justified due to the unique capabilities of SAYR RESOURCES, INC. that are not available from other sources, ensuring the government meets its mission requirements without competition. The solicitation number is N6600126Q6286, and it was posted on August 10, 2026, with a strict response deadline of August 11, 2026, at 8:00 PM Eastern Time. The place of performance is designated as 92110, and the contract will be managed as a combined solicitation under the 8(a) sole source set-aside, which is reserved for small disadvantaged businesses. Jenna Nicolas serves as the primary point of contact for this opportunity, reachable via email at jenna.a.nicolas.civ@us.navy.mil or by phone at 619-553-1565. All inquiries and submissions must adhere to the specified timeline and procedures to be considered. Interested parties are directed to the official SAM.gov link for additional details and to review the complete notice. The opportunity is limited to this single vendor due to statutory and regulatory provisions under the 8(a) program, and no formal competition is anticipated. This procurement reflects a strategic effort to sustain specialized support through a trusted small business partner within the defense supply chain.

POSTED

DEADLINE

7E20--Scanners, cameras, and printer for Censitrac System

Solicitation # 36C26226Q1333

The Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is proposing a sole source firm fixed price contract to Censis Technologies for the procurement of specific Zebra bar-code scanners required for the Censitrac Sterile Processing Instrument Tracking Systems. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 6.302-1 as market research has confirmed that only Censis Technologies can provide the exact Zebra scanner models—DS3678-DP2F403VTNA wireless scanner, STB3678-C141E8NA cradle, and DS3608-DP20373VTNA wired scanner—certified for compatibility with Censitrac software, as verified by Zebra Technologies, the original equipment manufacturer. The procurement is classified under NAICS code 334118 for Computer Terminal and Other Computer Peripheral Equipment Manufacturing with a product service code of 7E20 for IT and Telecom Workspace Productivity Tools, and no competitive solicitation is being issued at this time. Despite the intent to proceed on a sole source basis, the government is inviting all responsible sources to submit a capability statement and completed Buy American Certificate by 10 AM PT on Friday, August 14, 2026, to evaluate whether competitive procurement is feasible. Submissions must be emailed to peter.kim33@va.gov with the subject line “Response to Zebra Bar-code Scanners” and must include documented proof from Zebra Technologies establishing the vendor’s status as an authorized reseller, dealer, or third party capable of supplying the identical certified devices. The agency will review all submissions solely to determine if a competitive approach is warranted and retains complete discretion to proceed without competition based on current statutory authorities. The contract office located in Gilbert, Arizona, is the point of contact for inquiries, with Peter Kim serving as the primary representative.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Super Computer Workstations

Solicitation # N0017326Q5836

The U.S. Naval Research Laboratory is soliciting quotations for six custom high-performance workstation and rackstation systems under a Total Small Business Set-Aside, limited to small businesses as defined by the NAICS code 334118 with a 1000-employee size standard. The procurement, identified as solicitation N0017326Q5836, is a Firm-Fixed-Price contract under FAR Part 12 streamlined procedures, requiring brand-name or equal equipment with no remanufactured or gray market items permitted. All equipment must be new and covered by the manufacturer’s original warranty, and vendors must be authorized OEMs, dealers, distributors, or resellers with proper documentation of authorization. The items include custom-built Puget Workstations and a THINKMATE rack system, with delivery required to the NRL facility at 4555 Overlook Avenue SW in Washington, DC, preference given to FOB destination terms. Quotations must be submitted via email by the deadline of August 12, 2026, and must include the CAGE code, unit pricing, manufacturer name, country of origin, delivery lead time, technical specifications, and a letter of authorization if applicable. All submissions must confirm acceptance of the solicitation’s terms and conditions without modification or explicitly list any exceptions with rationale. Offerors must maintain an active SAM registration and comply with FAR provisions, including the evaluation method of Lowest Price Technically Acceptable, where price and technical acceptability determine award, with no negotiation. The government may award a single or multiple contracts based on the lowest total price for items deemed technically acceptable. Option pricing, if any, will be evaluated as part of the total cost but does not obligate the government to exercise options. Any maintenance renewals or service contracts must have a performance period starting on or after contract award and cannot be backdated.

Naval Research Laboratory

POSTED

DEADLINE

COTS Printer Supply and DeliveryThe contract entails the supply and delivery of a commercial off-the-shelf printer identified by NSN 3612-01-710-8578, requiring full compliance with Department of Defense Logistics Agency packaging, marking, and delivery standards. All items must be procured and shipped in accordance with DLA specifications to ensure interoperability and readiness for military use. The place of performance is clearly designated as Camp Lejeune with a zip code of 28542-0127, indicating the final destination for delivery. This is a subcontract under NAICS code 334118, posted on August 9, 2026, with responses due by August 17, 2026. The contract is managed by the Department of Defense under the Construction & Equipment T & IFO EQ organization. The sourcing and fulfillment must adhere to federal acquisition protocols without any specific set-aside provisions. The official solicitation details can be accessed through the DIBBS portal, and all vendors are expected to meet technical, logistical, and regulatory requirements without deviation to qualify for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Ruggedized Touchscreen Units (Data Entry)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Ruggedized Data Processing Terminal (NSN: 7025015104095)The contract requires the manufacture, testing, packaging, and delivery of six ruggedized data processing terminals compliant with military standards, designated by NSN 7025015104095. Each unit must meet rigorous durability and performance benchmarks suited for demanding operational environments, with all packaging adhering strictly to MIL-STD-2073-1E specifications to ensure protection during transit and storage. Delivery is to be made FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s facility, and the place of performance is listed as Tracy, California, with zip code 95304-5000. The work falls under NAICS code 334118, which classifies it within electronic component and product manufacturing. This is a subcontract solicitation posted on August 9, 2026, with a response deadline of August 20, 2026, issued by the Department of Defense under the office designation CONSTRUCTION & EQUIPMENT T & IFO EQ. The contract is not set aside for any specific small business category and does not specify a point of contact. Bidders must submit proposals through the DIBBS system using the provided RFQ link, ensuring full compliance with technical, packaging, and delivery requirements to be considered. All equipment must be fully functional, tested, and ready for immediate use upon delivery, with no deviations from the specified military standards permitted.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-26-T-2869

The contract solicitation SPE8EN-26-T-2869 is for the procurement of 13 units of a Digital to Digital Converter, identified by NSN 7050-01-641-7449, issued as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 334118. The item is to be delivered FOB Origin to the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California, with a required delivery date of June 23, 2027, and an initial need ship date of November 30, 2026. Packaging and marking must strictly comply with ASTM D3951 and MIL-STD-129, with all requirements superseded by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to RP001 DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components such as batteries, fluorescent lights, sensors, weapon systems, and specific reagents approved by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contractor must implement Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and adhere to safeguarding covered defense information per FAR 252.204-7012, with additional cybersecurity obligations under NIST SP 800-171. All hazardous materials must be labeled in compliance with 29 CFR 1910.1200 unless exempt under FIFRA, FDCA, or other federal statutes. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and inspection and acceptance will occur at the destination. The contract includes clauses addressing whistleblower rights, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and restrictions on acquiring telecommunications equipment from Chinese military companies. The contract value is not fully specified, with unit price and total price omitted in the data provided, and the contract type remains unassigned. Offerors must be small businesses in compliance with SBA size standards, must provide a valid UEI or CAGE code, and must affirm representations regarding covered defense telecommunications equipment, joint ventures, and socioeconomic status. Proposals must be submitted electronically through the D

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2874

This solicitation, issued by the Defense Logistics Agency under contract number SPE8EN-26-T-2874, seeks the procurement of six units of a Critical Application Item, specifically a Terminal, Data Processing, identified by NSN 7025015104095 and part number VFP19R2-000-807, manufactured by Aydin Displays Inc, also known as Sparton Aydin, LLC. The delivery is required within 39 days of contract award, with FOB Origin terms applying for offer submissions under the First Destination Transportation program, though final delivery is to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s RP001 packaging requirements; plastics are to be avoided as cushioning or dunnage where possible. The item incorporates strict material restrictions, including a prohibition on intentional addition of mercury or mercury-containing compounds, with exceptions only for functional uses in specified components per NAVSEA 5100-003D, requiring secondary containment for portable devices. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the contract includes covered defense information requirements under RD003. The solicitation incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, including NIST SP 800-171 assessment requirements, safeguarding of covered defense information, prohibition of certain telecommunications equipment, and restrictions on contractor use of mandatory arbitration agreements. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold set at $150,000. Contractors must submit Safety Data Sheets prior to award or risk disqualification, and all submissions must be made via the DIBBS portal by the August 20, 2026 deadline. Payment will be processed electronically through WAWF, with DoDAAC routing details to be confirmed in the resulting award. The acquisition may be awarded automatically, with preference given to HUBZone small businesses unless waived. Offerors must provide representations regarding small business status, joint venture eligibility, and compliance with the prohibition on providing certain telecommunications equipment to the DoD. The contract also mandates adherence to environmental and hazardous material regulations, including labeling per 29

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2870

This contract, identified by solicitation number SPE8EN-26-T-2870, is for the procurement of five units of a Computer Subassembly, part number 1756-IF8I manufactured by Rockwell Automation, Inc., with NSN 7050016594670. The requirement is for delivery within 164 days, with an original delivery date of October 5, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, and all units must be shipped to the designated receiving warehouse at 25600 S Chrisman Rd, Tracy, CA 95304-5000. The item is subject to stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation, unit container, and intermediate container specifications, with palletization required per DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specific components such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA 5100-003D, and portable fluorescent lamps or instruments containing mercury must include shock-proof containment and a secondary boundary. The contract incorporates the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a comprehensive suite of Federal Acquisition Regulation clauses covering cybersecurity, information safeguarding, hazardous material handling, whistleblower protections, trafficking prohibition, and small business representations, with several deviations effective February and March 2026. All offers must be submitted electronically via DIBBS by August 20, 2026, and failure to provide a Safety Data Sheet prior to award renders an offeror ineligible. The contractor must use WAWF for electronic invoicing and receiving reports, and the government maintains destination inspection authority. Covered Defense Information applies, and compliance with NIST SP 800-171 and safeguarding protocols is mandated. The procurement is designated for potential automated award, provided no first article test requirements are present. The point of contact for inquiries is Jennifer Esworthy of DLA Troop Support, with all contractual administration and payment details to be finalized upon award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Card Scan Solution Kit

Solicitation # N6328526QS123

This contract calls for the procurement of four complete Card Scan Solution Kits, each designed to support high-volume document scanning and data management operations. Each kit includes eight Synology DS1525 network-attached storage units, complemented by eight 10GbE add-in cards, thirty-two 20TB Seagate IronWolf Pro hard drives for bulk storage, and eight 1TB Samsung 990 NVMe SSDs for caching performance. The network infrastructure consists of eight Unifi Cloud Gateway Fiber routers, four Unifi Pro XG 8 PoE switches, and four Unifi Pro XGS wireless access points, all connected via eight 1m DAC cables. Additional components include four USB-C to 10G Ethernet adapters for laptop connectivity and four Brother ADS-4900W high-speed document scanners rated for 9,000 pages per day. Each kit also contains an ASUS NUC 15 performance unit for local processing and a Pelican 22-inch ATX carry-on luggage case for transport and protection of the equipment. The solicitation, identified as N6328526QS123, was posted on August 7, 2026, with a response deadline of August 14, 2026, and is classified as a Small Business Set Aside under NAICS code 334118. The contract is managed by NCIS Quantico, Virginia, under the Department of Defense, with primary point of contact Lecia Rosario and secondary contact Saniyyah Jones-Montague available for inquiries. The performance location is specified as a site in Virginia, and all equipment must be delivered and configured to meet operational requirements outlined in the full solicitation document. This procurement emphasizes integrated hardware systems to enhance document digitization capabilities in a secure and scalable environment.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220

New

DIBBS

International Logistics & Fuel Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fuel Quality Testing & Regulatory Compliance Services

Testing Laboratories and Services

POSTED

DEADLINE

Cybersecurity Compliance & CUI Handling Support

Computer Systems Design Services

POSTED

DEADLINE

Unleaded Gasoline Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Diesel Fuel Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply Chain Traceability Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging Services

Packaging and Labeling Services

POSTED

DEADLINE

Storage Battery Supply (Hazardous Material Compliant)

Primary Battery Manufacturing

POSTED

DEADLINE

Small Business Subcontracting Plan Compliance & Reporting

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Freight Transportation (Destination Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sealing Compound Manufacturing and Supply

Adhesive Manufacturing

POSTED

DEADLINE

Subcontractor Flow-Down Compliance ManagementThe contract requires strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards and prohibitions on telecommunications equipment from specified vendors, ensuring all subcontractors meet federal defense data protection mandates. Subcontractors must implement appropriate security controls to safeguard controlled unclassified information and avoid using telecommunications services or equipment from entities deemed a national security risk. Compliance is not optional and must be actively monitored and documented throughout the performance of the subcontract. All subcontractors are obligated to maintain comprehensive records demonstrating ongoing compliance with DFARS clauses, including cybersecurity posture, vendor vetting, and incident reporting protocols. These records must be readily available for audit or inspection by the Defense Logistics Agency or other designated government entities. The requirement applies across all tiers of the subcontracting chain and is tied to the performance of work under the prime contract, with failure to comply potentially leading to termination, financial liability, or exclusion from future contract opportunities.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

N/A

View Details