Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PAPER, PRINTER, AIRCR

Awarded
SPE4A621F0683Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A621F0683 is a delivery order issued to Beckman Coulter, Inc. under the primary indefinite delivery purchase order SPE4A617D6069. The contract, categorized under NAICS code 424110, is for the procurement of aircraft printer paper identified by NSN 4920015197268. The award was posted on August 14, 2026, with a final total contract price of 4,043.00 dollars. The contract underwent a modification, P00001, which significantly reduced the quantity of CLIN 0002 from 719 to 119 units due to the vendor's inability to fulfill the original order volume. This adjustment resulted in a price decrease of 7,800.00 dollars from the initial value of 11,843.00 dollars. The overarching agreement established by the primary order includes a base period and four option periods with a maximum ceiling of 150,000.00 dollars.

General Info

DLA awarded Beckman Coulter 4,043 dollars for aircraft printer paper under SPE4A621F0683.

Contract Value

$11,843

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A621F0683 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPEA46-17-D-0609 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A621F0683 posted on DIBBS. Awardee: BECKMAN COULTER, INC. (CAGE 80740) Total Contract Price: $4,043.00 Award Date: 08-14-2026 Delivery order under: SPE4A617D6069 Line items: - PAPER, PRINTER, AIRCR (NSN/Part 4920015197268, PR 0086839032)

Similar Contracts

Same NAICS industry code

NAICS: 424110
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
KCI

POSTED

9 days ago

DEADLINE

in about 23 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS