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This Solicitation opportunity from Florida was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Production Printers and Service Solutions

Closed
ITN-2025-6006-KKState & Local

Contract Overview

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

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NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-2704
This procurement, solicitation SPE7M5-27-T-2704, is for the acquisition of 70 units of digital microcircuits (NSN 5962-01-205-1992) for the DLA Weapons Support Active Devices Division. The items are classified as critical application components and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires strict adherence to technical specifications, including MIL-M-38510/51F, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is required within 56 days after order, with a need ship date of October 8, 2026, and a final delivery date of January 13, 2027. Inspection and acceptance will occur at the destination. Due to the electrostatic discharge (ESD) sensitivity of the microcircuits, the contractor must implement a comprehensive ESD control program and use DOD-qualified protective packaging materials per MIL-PRF-81705. Specific requirements include the use of Type I and Type III barrier materials and specialized cushioning (A-A-59136) to prevent lead damage. Contractors must provide full supply chain traceability documentation via DLA Land and Maritime Form 918 and obtain written authorization from the contract administrator before shipping. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, the Buy American Act, and IPC/JEDEC J-STD-609 marking standards for lead finish identification.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves the procurement of high-volume, multi-function production printers and comprehensive service solutions for the School Board of Volusia County, Florida. The district requires equipment capable of handling over 78 million impressions annually, with an average monthly output of 6.5 million, emphasizing reliability, speed, operational efficiency, and superior image quality during sustained peak production. The project encompasses both black and white and color printing systems designed for continuous high-output environments, which must seamlessly integrate into existing workflows and be supported by year-round service contracts to ensure uninterrupted operations. Vendors are asked to submit proposals that include both leasing and purchasing options, with detailed pricing and performance information, to meet or exceed the specifications outlined in the scope of work. The procurement process is governed by an Invitation to Negotiate (ITN), with proposals due by October 23, 2025. The solicitation includes detailed questionnaires and pricing schedules to evaluate vendor capabilities, system performance, workflow integration, and total cost of ownership over five years. The contract will be managed under a Master Software and Services Agreement, which covers software licensing, hosting, implementation, and training services, establishing clear terms for responsibilities, payments, and contract duration. The project also involves considerations for physical space planning within the print shop, including layout details for equipment placement and operational workflows, ensuring the selected solutions are tailored to meet the district’s high-volume production needs efficiently and reliably.

Documents

5
XLSX, High priority: read this first6 pages · other
High
PDF, High priority: read this first61 pages · presolicitation
High
PDF, Low priority2 pages · other
Low
XLSX, Low priority1 page · other
Low
PDF, Low priority15 pages · contract-document
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Volusia County School Board Purchasing
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Kristine Kessler

Full Description

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The School Board of Volusia County, Florida (hereby referred to as the “District”) requires comprehensive multi-function high-volume production printers and service solutions to support its high-volume print operations, generating over 78 million impressions annually with an average monthly output of 6.5 million impressions. The District is seeking proposals that include two solutions from each proposer: one solution detailing the comprehensive cost of leasing and a second outlining the comprehensive cost of buying. The selected solution must demonstrate exceptional reliability, speed, and operational efficiency while maintaining superior image quality throughout sustained peak production volumes.
The procurement encompasses both black and white and color production printing capabilities, requiring equipment engineered specifically for continuous high-output environments. All systems must integrate seamlessly into existing production workflows and be supported by comprehensive year-round service contracts, ensuring uninterrupted operations. The selected solution must meet or exceed the minimum specifications outlined in the Scope of Work section in the ITN document.

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