PRINTER, AUTOMATIC DATA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M2-27-T-0532 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 66 automatic data processing printers, identified by NSN 7025-01-724-1206. The requirement specifies a need ship date of July 29, 2026, with an original required delivery date of June 5, 2027. Delivery is established as FOB Origin, with the freight shipping destination being the Distribution Depot Puget Sound in Bremerton, Washington. The acquisition is managed under the First Destination Transportation program to optimize government-arranged transportation costs. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a prohibition on the intentional addition of mercury, restrictions on additive manufacturing without prior approval, and adherence to the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance are to occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding subcontracting limitations, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.
General Info
Place of Performance
BLDG 467, BREMERTON, WA, 98314-6001, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PRINTER,AUTOMATIC D
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
XEROX CORPORATION 26921 P/N C415/YDN
XEROX CORPORATION 7B024 P/N C415/YDN
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018674208 0001 EA 66.000
NSN/MATERIAL:7025017241206
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
SPE7M2-27-T-0532
SECTION B
PR: 7018674208 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:07/29/2026 Original Required Delivery Date:06/05/2027
SPE7M2-27-T-0532 NSN/Part Number: 7025-01-724-1206 Quantity: 66 EA Purchase Request: 7018674208QTY: 66 Delivery: 105 days ADO
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