Small Business Set-Aside for Authorized Resellers of Mimaki brand 2D Printer Maintenance Per Attachments
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This is a Firm Fixed Price Small Business Set-Aside procurement issued by the Naval Surface Warfare Center for the maintenance of Mimaki brand 2D printers. Interested authorized resellers must submit quotes on company letterhead, including full specifications, an authorized reseller letter, CAGE code, and lead time, to Jamell L. Kilgore by September 10, 2026, at 10am Central Time. The award will be determined based on the best value to the government, evaluating pricing, delivery, quality, technical review, and past performance. Submission requirements include a specific email subject line containing the solicitation number and vendor name. Vendors must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Shipping costs must be listed as a separate line item if not already included in the base price. Late, partial, or incomplete quotes will not be accepted, and vendors are responsible for confirming receipt of their submission to remain competitive.
General Info
Agency
NAICS
Place of Performance
Panama City Beach, FL, 32407, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
This procurement is a Firm Fixed Price Small Business Set-Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authorized reseller letter) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Thursday 10 September 2026 10am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are Firm Fixed Price NET 30 Days. IF shipping is not included in the price please include a line item for shipping.
Requirements
See Attached Documents
- Email subject line must include Solicitation Number and vendor name at beginning of subject line.
- See attached documents for the product description and quantity
- Award will be based on the best value of the government considering pricing, delivery, quality, technical review, and past performance.
- Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 10 September 2026 10am Central Time
- The Government will not accept late quotes.
- The Government will not accept quotes that are partial or incomplete.
- Provide CAGE code and Lead time on your quote.
- Vendor must be able to invoice through Wide Area Workflow (WAWF).
- The Terms are NET 30 Days
- If shipping is not included in the price, include a line item for shipping.
- Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*
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