Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Automatic Data Processing Printers

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0390.

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

View the prime solicitation

PRINTER, AUTOMATIC DATA

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

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supplies automatic data processing printers for prime contractors on DLA supply contracts. Provides 30 units of ADP printers delivered via the First Destination Transportation (FDT) program. Ensures all covered defense telecommunications equipment and services are permissible under government regulations. Requires valid UEI and CAGE code. Delivers 30 units of automatic data processing printers to the designated government location.

Similar Contracts

Same NAICS industry code

Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supplier of Steel UNS K02600 Hexagon Bar

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Logitech B100 Optical MiceThis subcontract involves the procurement and delivery of 1,067 Logitech B100 Optical Mice, specifically part number 910-001439, to support prime contractors on Defense Logistics Agency supply contracts. The equipment must meet the technical and quality specifications associated with NSN 7025015656123. Performance of the contract will take place in San Diego, California, under the oversight of the Department of Defense. Entities providing covered defense telecommunications equipment are required to provide their Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423430 for computer and peripheral equipment merchant wholesalers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Hexagon Data Entry TrackballsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 13 genuine Hexagon US Federal, Inc. data entry trackballs. The hardware must match part number FFTIS0019 and national stock number 7025016295546 to ensure all technical specifications are met for prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, the provider must ensure strict compliance with the Buy American Act, the Balance of Payments Program, and DFARS 252.204-7012. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Cisco Interface Unit (Data Transfer) Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Specialized Material and Hardware Supply for Crane Assembly

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

Cisco Wireless Points

Solicitation # Doc344010413

The South African National Blood Service has issued solicitation Doc344010413 for the procurement of Cisco wireless points and switches. The project requires the supplier to be a Cisco Portfolio Partner or Cisco Preferred Partner, formerly known as Cisco Gold. Bidders must provide site-specific proposals and a detailed Bill of Quantities aligned with the scope of work. The procurement process is expected to conclude by December 30, 2026, with the response deadline set for November 20, 2026. The evaluation process consists of three phases, beginning with a technical evaluation worth 70 points. The final award is determined by an 80/20 split, allocating 80 points to price and 20 points to Broad-Based Black Economic Empowerment (B-BBEE) status. Mandatory administrative requirements include a valid SARS Tax Pin, company registration, and several signed annexures covering declarations of interest, non-disclosure, and independent bidding. Failure to maintain tax compliance or submitting an incomplete Bill of Quantities will result in disqualification. The agency reserves the right to award the contract per site, in part, or in full.

South African National Blood Service

POSTED

about 9 hours ago

DEADLINE

Procurement of IT-equipment

Solicitation # 2026-PAR-105

Chemonics Group UK Limited is soliciting tenders for the procurement of IT equipment under solicitation number 2026-PAR-105. This opportunity is managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom to support projects implemented in Ukraine. Interested parties must review the comprehensive ITT Pack, which consists of key procurement information, instructions to tenderers, evaluation criteria, technical specifications, and required declarations. Proposals and requests for clarification must be submitted to the primary point of contact, Sevil Veliulayeva, via email. All communications must reference the specific solicitation number to ensure proper processing. The deadline for responses is November 23, 2026, at 18:00 UTC.

Chemonics International, Inc.

POSTED

about 10 hours ago

DEADLINE

Supply and Delivery of Mac Studio with Applecare Warranty

Solicitation # Doc2864921614

Singapore Management University is soliciting the supply and delivery of one Mac Studio for its faculty, featuring an M5 Ultra chip with a 36-core CPU, 80-core GPU, 32-core Neural Engine, 256GB of unified memory, and 8TB of storage. The hardware must support up to eight external displays and include an accessory kit and AppleCare+ warranty. All pricing must be quoted in Singapore Dollars, excluding Goods and Services Tax, and the university will issue payment within 30 days of receiving an electronic invoice. Interested suppliers must submit their proposals electronically via the e-Procurement Platform by November 17, 2026, at 12:00 PM SGT. New suppliers are required to provide a corporate profile, a company ACRA document from the last six months, a detailed project proposal and schedule, and a price breakdown on official letterhead. Proposals must be complete and submitted on time to avoid disqualification. The university reserves the right to reject any bid and is not obligated to accept the lowest price. All deliverables and documentation must be in English, and the supplier must maintain strict confidentiality regarding any information acquired during the contract.

Singapore Management University

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Program Memory Card Manufacturer/Supplier

Electronic Computer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Data Entry Joystick Supplier

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThis subcontract involves providing specialized packaging and marking services for prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the application of labels and markings to all containers for items, parts, and subassemblies in strict accordance with DLA standards. All materials used must meet specific agency requirements, ensuring full adherence to the latest revisions of MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for government receipt. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 561910. Performance of these services will take place at FPO 09513. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity.

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Processor, Display and Control Unit SupplyThis subcontract involves the manufacture or sourcing of one Processor, Display and Control unit to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications of NSN 7010-01-607-5588 and comply with prohibitions against the intentional addition of mercury. The agreement requires full compliance with the Buy American and Balance of Payments Program, as well as regulations concerning covered defense telecommunications equipment. Performance will take place in FPO 09513 under NAICS code 334419, with a response deadline set for November 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Electronic Switch Supply

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Program Memory Card Supplier (OEM/Authorized Distributor)

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Data Entry Keyboard Supplier

Electronic Computer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military Packaging and Vessel Delivery ServicesThis subcontract for Military Packaging and Vessel Delivery Services involves providing specialized logistics and packaging for prime contractors on DLA supply contracts. The scope of work requires hardware to be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The contractor is responsible for coordinating and executing the final delivery of the processed hardware to the USS ASHEVILLE (SSN 758) at FPO AP 96660. This Department of Defense requirement falls under NAICS code 488510 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

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

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Aluminum Alloy 6061-O Sheet Supplier

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, EHERNET

Solicitation # SPE4A7-26-P-B953

Defense Logistics Agency

POSTED

DEADLINE

Network Hardware Supply

FA3016 502 Cons Cl

POSTED

DEADLINE

DroneShield IRK Hardware Supplier

FA3016 502 Cons Cl

POSTED

DEADLINE

Tektronix MSO44B Mixed Signal Oscilloscope and Accessory Suite

NASA Shared Services Center

POSTED

DEADLINE

Supply of Stratasys J850 Replacement Parts and PM Kits

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Electrical Distribution Component Supply

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

100-Inch QLED TV Supplier

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of DroneShield Charging and Power Components

FA3016 502 Cons Cl

POSTED

DEADLINE

Dell Latitude 5430 Rugged Laptop Supply

FA8139 Afsc Pzimb Software

POSTED

DEADLINE

C-CURE and LifeSafety Power Equipment Supplier

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS