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SP7000-26-Q-1026 - Combined Synopsis/Solicitation

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SP700026Q1026Federal

Contract Overview

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

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The Department of Defense, through the Dcso-P New Cumberland office, is soliciting a contract for DLA Data Production Operations to maintain 32 small format black and white production devices across various locations in the United States. The agreement consists of a 12-month base period with the possibility of four additional 12-month option periods. This combined synopsis and solicitation, identified as SP700026Q1026, falls under NAICS code 811210. Interested parties must submit their responses by September 24, 2026, at 4:00 PM. Primary coordination for this requirement is managed by Natalie Morris.

General Info

DoD seeks maintenance for 32 production devices; 12-month base plus four option periods.

Agency

Department Of Defense → Dcso-P New CumberlandView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

5404 J AVE BLDG 404 NEW CUMBERLAND PA 17070-5059, PA, 17050

Set-Aside

NONE

Documents

(6)

CLIN Structure – B&W Production Maintenance Contract

XLSXsow

SP7000-26-Q-1026 RFQ Combined Synopsis/Solicitation

DOCXrfq

Performance Work Statement - Production B&W Toner Maintenance

DOCXsow

Clauses & Provisions - Incorporated FAR/DFARS Clauses

DOCXclauses-and-provisions

Attachment 4 - Full Text Provisions

DOCXprovisions

SP7000-26-Q-1026 PWS Compliance Form

DOCXother

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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
Organization / Agency
Department Of Defense → Dcso-P New Cumberland
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA

Full Description

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DLA Data Production Operations has a requirement to maintain 32 small format B and W production devices throughout the United States. The requirement is for a base period of 12 months and then four (4) additional 12-month option periods. See Attachment 1- Performance Work Statement for requirement details and Attachment 2- CLIN Structure for devices and locations.

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NAICS: 334118
Federal
PURCHASE OF TWENTY (20) MULTIFUNCTIONAL DEVICES FOR SOUTH KOREA
Solicitation # SP700026Q1025
The Defense Logistics Agency is soliciting quotations for the purchase and delivery of twenty new color multifunctional devices and associated high-yield toner cartridges for USAG Humphreys in South Korea. This procurement is conducted as a full and open competition under a firm-fixed price contract, with the award based on the Lowest Priced Technically Acceptable (LPTA) method. The requirement is solicited on an all-or-nothing basis, meaning offerors must provide pricing for all contract line items, including the devices and the black, cyan, magenta, and yellow toner, to be considered responsive. Technical requirements specify that all equipment must be new and Trade Agreement Act compliant, featuring print and copy rates of 45 pages per minute and NIPR smartcard reader compatibility. Security is a critical component, requiring adherence to NIST Special Publication 800-161 Rev 1 for supply chain risk management and FIPS 140-2 or 140-3 encryption standards. Additionally, NIPR devices must utilize analog fax only with isolated controllers, while SIPR devices must lack faxing hardware entirely. Offerors must submit their proposals electronically via the Procurement Integrated Enterprise Environment (PIEE) system. Required documentation includes OEM specification sheets, distributor authorization letters, Section 508 compliance via Voluntary Product Accessible Templates, and a signed Statement of Work compliance form. Past performance is evaluated based on three customer references from the last three years, though unknown past performance is deemed acceptable. Final delivery is FOB destination to Camp Humphreys, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF) in U.S. dollars.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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13 days ago

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