Top

Award Notice - SP7000-26-Q-1006

Awarded

SP700026Q1006Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Dcso-P New Cumberland

Contract Value

$74,055

NAICS

N/A

Place of Performance

PA, 31098

Set-Aside

NONE

Awardee

JTF BUSINESS SYSTEMS CORPORATION

Award Issued Date

04/14/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMar 10

Combined Synopsis

AwardedApr 14

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Dcso-P New Cumberland

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5059, USA

Organization / AgencyDepartment Of Defense → Dcso-P New Cumberland

Office AddressNEW CUMBERLAND, PA, 17070-5059, USA

Contacts

Sarah Seltzer

contact@example.gov

Full Description

Purchase of one (1) High speed Envelope inserter system with up to 60 months maintenance

More opportunities from Department Of Defense → Dcso-P New Cumberland

Same awarding agency

NAICS: 532420

Federal

Vehicle Recompete: UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN… — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700022R1002The Defense Logistics Agency has established an indefinite delivery, indefinite quantity contract for the lease and associated maintenance of multifunctional devices in Japan for terms of up to 60 months. This full-recompete vehicle, originating from solicitation SP700022R1002, consists of two primary awards, SP700023D0007 and SP700023D0008, with an ordering period that remains open until February 7, 2028. Currently, there are 30 active task orders with a total combined value of 10,605,513.70 dollars. Fujifilm Business Innovation Japan Corp. is the dominant provider, holding 25 orders valued at approximately 9.44 million dollars, while Trident E&P, LLC holds five orders totaling roughly 1.32 million dollars. The scope of work focuses on the provision of hardware and continued technical support across multiple high-value task orders to maintain operational capabilities within the region.

Office Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

IBM Cognos Analytics Reporting & IntegrationThe contract encompasses the maintenance and enhancement of reporting capabilities using IBM Cognos Analytics, requiring expert development of reports, seamless integration of data from multiple sources, and ongoing user support to ensure operational effectiveness. The work focuses on optimizing existing reporting infrastructure, improving data accuracy and accessibility, and delivering tailored analytics solutions to meet evolving business requirements within the Department of Defense environment. This subcontract is associated with the NAICS code 541511, indicating it falls under Custom Computer Programming Services, and is managed under the DCSO-P New Cumberland entity. Although specific location and point of contact details are not provided, the performance is expected to align with federal defense reporting standards. The solicitation was posted on July 7, 2026, and the work will support critical mission functions through robust, reliable, and scalable Cognos Analytics solutions.

Custom Computer Programming Services

POSTED

DEADLINE

Disaster Recovery & Business ContinuityThe contract requires the development, testing, and ongoing maintenance of a comprehensive disaster recovery and business continuity plan tailored for FEPMIS, ensuring full alignment with federal standards to guarantee system resilience and uninterrupted operations under adverse conditions. The work must be executed with strict adherence to federal guidelines governing data integrity, recovery time objectives, and operational continuity, with all deliverables validated through rigorous testing protocols to confirm effectiveness in real-world failure scenarios. This is a subcontract under the Department of Defense, managed by Dcso-P New Cumberland, with performance tied to the agency’s critical infrastructure needs. The work falls under NAICS code 541611, indicating it involves administrative management and general management consulting services focused on operational planning and risk mitigation. The contract was posted on July 7, 2026, and while specific location details are not provided, the performance location is expected to support the Department of Defense’s federal computing environment with no set-aside provisions indicated. All deliverables must meet the highest standards of compliance and reliability to safeguard mission-critical systems.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Help Desk & Technical SupportThe contract entails providing Tier 1–2 technical support for a large user base of 7,101 station users and 106 state coordinators who rely on non-CAC authentication methods. Support operations include resolving technical issues, delivering user training, and maintaining comprehensive documentation to ensure consistent and effective service delivery. This effort is critical to maintaining system accessibility and operational continuity for personnel who do not use common access cards for authentication. The scope is focused on responsive, hands-on support tailored to the needs of a decentralized user community spread across multiple locations. The contract is classified as a subcontract under NAICS code 541512 for computer systems design and related services, and it is associated with the Department of Defense through the Dcso-P New Cumberland office. Although specific performance location and point of contact details are not provided, the work is expected to be carried out remotely or via distributed support channels to accommodate users nationwide. The solicitation was posted on July 7, 2026, indicating this is a future requirement, and the nature of the contract suggests an ongoing service commitment rather than a short-term project.

Computer Systems Design Services

POSTED

DEADLINE

FEPMIS System Sustainment & MaintenanceThe contract titled FEPMIS System Sustainment & Maintenance involves ongoing support for the FEPMIS system through maintenance, bug fixes, performance tuning, and technical updates until its planned transition to the ELMS platform. This includes critical cybersecurity responsibilities such as IAVA patching to ensure compliance with federal information security standards and continued support for non-CAC access to maintain operational continuity for users without CAC credentials. The work is being performed under a subcontract with the Department of Defense, specifically through Dcso-P New Cumberland, and is classified under NAICS code 541511 for custom computer programming services. The contract was posted on July 7, 2026, and remains active through the lifecycle of FEPMIS until full migration to ELMS is complete.

Custom Computer Programming Services

POSTED

DEADLINE

Cloud Infrastructure Migration & HostingThe contract entails the comprehensive migration of the FEPMIS system to a secure federal cloud environment, including all phases of data transfer, system cutover, and decommissioning of legacy infrastructure. This effort ensures the system operates within a hardened, compliant cloud architecture that meets federal security standards, with strict oversight over data integrity and continuity during the transition. The scope extends beyond migration to include ongoing hosting and infrastructure management, requiring continuous monitoring, maintenance, and support to ensure system availability, performance, and security over time. The work is classified under NAICS code 518210 for data processing and hosting services and is structured as a subcontract under the Department of Defense, specifically managed by DCso-P New Cumberland. The migration must adhere to federal cloud security guidelines and ensure seamless operations with minimal disruption to mission-critical functions. All activities are expected to be performed in alignment with federal compliance frameworks, and the contractor is responsible for providing long-term operational support post-migration, including patch management, access controls, and infrastructure scaling as needed to sustain system reliability and cybersecurity posture.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

International Logistics and FOB Destination Delivery to Diego GarciaThis contract involves full logistics management services encompassing export compliance, international freight, customs clearance, and final delivery to Diego Garcia via Yokosuka, Japan. It operates under FOB Destination terms, meaning the contractor is responsible for all transportation and risk until the goods reach the specified destination. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, emphasizing the involvement of small business entities. Issued by the Department of Defense through the Dcso-P New Cumberland office, the contract falls under the NAICS code 488999, which covers various specialized freight transportation services. Although specific location details for performance and points of contact are not provided, the scope clearly focuses on the secure and compliant handling of logistics for delivering materials to a strategic military location, ensuring timely and regulatory-compliant transport.

All Other Support Activities for Transportation

POSTED

DEADLINE

Supply of Replacement Toner Cartridges for Government MFPsThis contract involves the supply of genuine Lexmark toner cartridges in black, cyan, magenta, and yellow to support government multi-function printers (MFPs) deployed within the Department of Defense. The cartridges are specified by yield to ensure compatibility and optimal performance with the devices in use. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, emphasizing the participation of small businesses in the fulfillment of this government requirement. The contract falls under the NAICS code 339951, which pertains to printers' supplies manufacturing. It is managed by the Defense Contracting Service Office at New Cumberland, ensuring that government MFPs across relevant locations receive a consistent and reliable supply of toner cartridges to maintain operational efficiency. The solicitation date is noted as May 26, 2026, highlighting a future commitment to sustain essential printing capabilities within the Department of Defense through this procurement.

POSTED

DEADLINE

Supply of TAA-Compliant, CAC-Enabled Multi-Function Printers (MFPs)This contract involves the procurement and delivery of six Lexmark CX943adts multi-function devices that are compliant with the Trade Agreements Act (TAA) and equipped with the Level Valley Common Access Card (LV CAC) authentication feature to ensure secure access within Department of Defense networks. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small businesses. The solicitation is managed by the Defense Counterintelligence and Security Agency - Philadelphia office (Dcso-P New Cumberland), under the Department of Defense, with a NAICS code of 334118, which corresponds to computers and peripheral equipment manufacturing. The devices to be supplied meet stringent security requirements due to their use on DoD networks, emphasizing secure identification and authentication. While specific location details for the place of performance and contracting office are not provided, the contract was posted on May 26, 2026. This contract underscores the importance of acquiring secure, compliant, and technologically advanced multi-function printers to support defense operations, highlighting the government's commitment to small businesses through the set-aside program.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: IDIQ FOR PURCHASE OF WIDE FORMAT PRINTERS AND TONER — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700021Q1052The Defense Logistics Agency has established an Indefinite Delivery Indefinite Quantity vehicle, SP700021Q1052, for the procurement of wide format printers and toner. The contract consists of six awards and is currently active with an ordering period extending through May 30, 2027. To date, the vehicle has supported 84 active task orders with a total cumulative value of 2,228,304.87 dollars. Three companies currently hold orders under this vehicle, with New Tech Solutions, Inc. serving as the primary provider, managing 48 orders totaling 1,245,199.58 dollars. ABM Federal Sales, Inc. and NCS Technologies Inc. follow with 731,590.05 dollars and 264,020.24 dollars respectively. Major task orders have focused on the delivery of wide format devices and cartridges to various locations, including Washington, Hawaii, and the East Coast. There is a medium confidence indication that this contract will be a recompete.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

11 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS