PRINTER, AUTOMATIC D

Defense Logistics Agency Troop Support awarded contract SPE8EN26P0577 to Paragon One Group LLC, a small disadvantaged women-owned business, on June 24, 2026. The firm fixed price award totals $58,786.00 for the procurement of 221 Commercial Off-The-Shelf automatic data processing printers (NSN 7025-01-559-2833) across two line items. Delivery is required within 47 days after the date of order, with a completion deadline of August 10, 2026. The contract is established as FOB Origin, with the government assuming transportation costs to delivery destinations in San Diego, California, and New Cumberland, Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additional requirements include compliance with NAVSEA 5100-003D regarding mercury restrictions and the removal of government identification from any non-accepted supplies per RQ011. Administrative processing, including receiving reports and invoicing, is mandated through the Wide Area Workflow system. Inspection and acceptance are conducted by the government at the destination. The award was likely based on a lowest price technically acceptable approach, emphasizing technical compliance and cost.