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Supply of Automatic Data Processing Print Heads

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EN-27-T-0317.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PRINT HEAD, AUTOMATIC D

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Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized computer hardware components for prime contractors delivering DLA supply contracts. Provides and delivers print heads identified by NSN 7025017004889. Performs packaging in accordance with ASTM D3951 standards and manages shipping under FOB Origin terms. Requires valid SAM registration with UEI and CAGE code. Delivers four units of Automatic Data Processing Print Heads.

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