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This Government Contract opportunity from Department Of Defense was posted on January 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SP7000-23-D-0004 Wide-Format Printing Equipment IDIQ

Awarded
SP700023D0004Federal

Contract Overview

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

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NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

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Contract SP7000-23-D-0004 is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement awarded on January 18, 2023, by the Department of Defense, specifically the Dcso-P New Cumberland office. This total small business set-aside contract, categorized under NAICS code 334118, provides for the procurement of Trade Act Agreement compliant wide-format printing equipment and related services. The scope of performance covers the Contiguous United States as well as non-foreign Outside Contiguous United States locations, including Alaska, Hawaii, and Puerto Rico. The contract establishes a maximum ceiling of 2,800,000.00 dollars and serves as a continuation of the previous agreement, SP7000-22-D-0004. It includes specific contract line item numbers for the acquisition of devices and toners. The ordering period remains active from the date of signing through May 30, 2027.

General Info

Contract Value

$0

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Contract SP7000-23-D-0004 - Wide-Format Printing Equipment IDIQ

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA

Full Description

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This is an IDIQ contract to purchase Trade Act Agreement (TAA) compliant wide-format printing equipment along with the services associated with the purchased devices within the Contiguous United States (CONUS) as well as non-foreign Outside Contiguous United States (OCONUS) locations Alaska, Hawaii, and Puerto Rico. Its ordering period begins when it is signed by both parties and ends on 5/30/2027.

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