PRINTER, AUTOMATIC DATA

Solicitation SPE8EN-27-T-0089 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of Automatic Data Processing Printers under NSN 7025-01-587-9191. The requirement consists of four total units divided across three line items: two units for CLIN 0001, one unit for CLIN 0002, and one unit for CLIN 0003. The items are to be delivered FOB Origin to Travis AFB, California, with a required delivery timeline of 20 days after order. Quotations are due by October 16, 2026. The contract is governed by NAICS code 334118 and incorporates simplified acquisition terms and conditions. Strict adherence to DLA Master List Technical and Quality Requirements is mandatory, specifically regarding packaging and marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313; all packaging must be labeled per MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with the Buy American Act and Berry Amendment for domestic material restrictions.