PRINTER SUBASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EN-26-T-2851 is a request for quotations issued by DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of three printer subassemblies, identified by NSN 7025015628191 and OKI America Inc part number 43381719. This is not a small business set-aside, and the procurement is a candidate for automated award. The required delivery is 167 days after receipt of order, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing must be processed through the Wide Area Workflow system. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials as a pass/fail gate for award eligibility, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and compliance with NIST SP 800-171 for safeguarding covered defense information.
General Info
Contract Value
$738Place of Performance
PA, USASet-Aside
Awardee
SYMBOLIC TECHNOLOGY INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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