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PRINTER SUBASSEMBLY

Awarded

SPE8E9-26-T-3169Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded LIBERTY COMMUNICATIONS, INC. a contract valued at $15,200.00 for the supply of a PRINTER SUBASSEMBLY identified by NSN 7025016671883 and PR 7017422131. The award was posted on DIBBS on July 20, 2026, under solicitation SPE8E9-26-T-3169, with no set-aside designation applied. The contract falls under NAICS code 423690, indicating it relates to miscellaneous durable goods merchant wholesalers, and is classified as a federal procurement through the Department of Defense. Performance is not tied to a specific city or state, and all delivery is expected to support federal requirements managed by the DLA. Matthew Kruc is listed as the primary point of contact, reachable via email and phone for inquiries regarding this acquisition.

General Info

Procurement of eight printer subassemblies via federal solicitation, due July 20, 2026, by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E9-26-V-1998 - Printer Subassembly

PDF•12 pages•award

SPE8E9-26-T-3169 Request for Quotations

PDF•18 pages•rfq

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Timeline

1 update

PhaseAwarded

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE8E926V1998 posted on DIBBS. Awardee: LIBERTY COMMUNICATIONS, INC. (CAGE 1VGS1) Total Contract Price: $15,200.00 Award Date: 07-20-2026 Solicitation: SPE8E9-26-T-3169 Line items: - PRINTER SUBASSEMBLY (NSN/Part 7025016671883, PR 7017422131)

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