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This Government Contract opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Equipment Supply – Printer Beds

Closed
Federal

Contract Overview

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

AI Contract Overview

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This subcontract involves the supply of commercial off-the-shelf printer beds for 3D printers, specifically those meeting military specifications under National Stock Number 3612017108578. The procurement is managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with the work falling under NAICS code 333294. The contract was posted on August 12, 2026, with a response deadline of August 20, 2026. Performance for this requirement will take place at Camp Pendleton, zip code 92055-5697.

General Info

DoD subcontract for 3D printer beds at Camp Pendleton, NSN 3612017108578.

NAICS

333294 - Food Product Machinery Manufacturing

Place of Performance

CAMP PENDLETON, CA, 92055-5697, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2871.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BED, PRINTER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of printer beds (3D printer components) as commercial off-the-shelf items with military specifications, tracked under NSN 3612017108578.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334118
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Solicitation SPE8EN-26-T-3221 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five data entry joysticks, identified by NSN 7025-01-572-1980. The acquisition falls under NAICS code 334118 and requires quotes to be submitted via the DIBBS portal by September 28, 2026. The delivery schedule specifies a need ship date of February 22, 2027, with an original required delivery date of April 12, 2027, and a delivery timeframe of 146 days after the order is placed. Terms are set as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors providing alternate parts must submit a complete data package for evaluation.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3292
This solicitation, issued by DLA Troop Support Construction & Equipment, is a Request for Quotations for two automatic data processing printers, identified by NSN 7025-01-456-0446. The items are classified as Commercial Off the Shelf (COTS) products, specifically referencing Hewlett-Packard models. The procurement is subject to a submission deadline of October 9, 2026, via the DLA Internet Bid Board System (DIBBS). The required delivery timeline is 20 days after the order, with shipping terms set as FOB Origin and destination-based inspection and acceptance. The final delivery is to be made to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract incorporates several critical regulatory and technical requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity protocols for safeguarding covered defense information is required. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details

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