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SP700026Q1027Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Dcso-P New CumberlandView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Place of performance will be the offerors facility., PA, 17055

Set-Aside

SBA

Documents

(11)

Attachment_7___SAM_Registration_Checklist.pdf

PDF

SP7000_26_Q_1027.pdf

PDF

Attachment_3___Full_Text_Provisions_Fill_Ins.pdf

PDF

Attachment_2___CLIN_Structure.xlsx

XLSX

Attachment_10___PWS_Compliance_Form.docx

DOCX

Attachment_4___Clauses___Provisions.pdf

PDF

Attachment_6___QASP.pdf

PDF

Attachment_5___FAR_8_4_Evaluation_Instructions.pdf

PDF

Attachment_1___Performance_Work_Statement.pdf

PDF

Attachment_8___Question_and_Comment_Form.xlsx

XLSX

Attachment_9___PIEE_Solicitation_Vendor_Instructions.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Organization / Agency
Department Of Defense → Dcso-P New Cumberland
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA

Full Description

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Review all attachments for full description of the requirement.

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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

16 days ago

DEADLINE

in 1 day
View Details

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