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PRINTING, /DUPLICATING/BOOKBINDING EQUIP

Awarded

SP700026F0333Federal

Contract Overview

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

AI Contract Overview

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Delivery Order SP700026F0333 was awarded to Xerox Corporation on July 24, 2026, by the Defense Logistics Agency under the broader Shipboard Multipurpose Device IDIQ contract SP700022D0003. This specific order, valued at 505,227.00 on a Firm Fixed Price basis, is for the procurement of printing, duplicating, and bookbinding equipment and replacement supplies for devices located on various vessels. The acquisition falls under NAICS code 323120 and is designated as eligible for the Women-Owned Small Business program. The order supports the overarching IDIQ goal of providing multi-functional, single-function, and specialty devices for the Navy, Coast Guard, and Military Sealift Command mobile activities. This particular delivery order requires fulfillment by January 24, 2027, as part of the larger IDIQ framework which has a maximum value of 194 million dollars and a base performance period extending through March 17, 2027.

General Info

DLA awarded Xerox $505,227 for shipboard printing equipment and supplies by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$505,227

NAICS

323120 - Support Activities for Printing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

XEROX CORPORATION

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP700026F0333 posted on DIBBS. Awardee: XEROX CORPORATION (CAGE 26921) Total Contract Price: $505,227.00 Award Date: 07-24-2026 Delivery order under: SP700022D0003 Line items: - PRINTING, /DUPLICATING/BOOKBINDING EQUIP (NSN/Part 3610N00000235, PR 7017624152)

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