Purchase of 6 MFDs and supplies for Diego Garcia
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SP7000-26-P-0014 was awarded to Trident E&P, LLC for the one-time purchase of six Lexmark CX943adts multi-functional devices and associated supplies, including toner, photoconductor units, waste toner containers, staples, and transfer module and fuser kits, for delivery to Diego Garcia. The contract is a firm-fixed-price commercial item acquisition under FAR Part 12, issued as a total small business set-aside with NAICS code 334118, and the award was made on a Lowest Price Technically Acceptable basis. The total contract value is $70,000.00, despite line-item totals summing to $74,800.00, indicating an official adjustment. Delivery is required within 45 days after receipt of order, with the primary destination being Diego Garcia, routed through the U.S. Navy facility in Yokosuka, Japan, and an alternative delivery point in Norfolk, Virginia. The items are subject to inspection and acceptance at the destination, with the contractor responsible for delivery under FOB Destination terms. All technical specifications are detailed in Attachment 1 – Statement of Work, while the delivery schedule is outlined in Attachment 2. Contract clauses referenced include FAR 52.212-1, -3, -4, -5, and DFARS 252.232-7010 regarding levies on payments, incorporated by reference or attached as specified in Attachment 3, though the full contents of this attachment are not available. The contract does not include options, indefinite quantities, or special security, labeling, packaging, or preservation requirements beyond standard commercial practices. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the provided accounting line 97X4930 5GGX 8543H71 001 3111 85H0000H04 S33189, with invoices submitted via mail. The contracting officer is David Corvino, with Emily Myers as the primary point of contact. No CAGE code, UEI, or socioeconomic certifications were submitted by the offeror, despite the set-aside designation, and no COR or COTR has been formally designated. The contract was awarded on May 22, 2026, following solicitation SP7000-
General Info
Agency
Contract Value
$70,000NAICS
Place of Performance
N/A, DGASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
SP7000-26-P-0014 is awarded to Trident E&P, LLC for the one-time purchase of six (6) multi-functional devices (MFDs) and supplies for Diego Garcia.
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