This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of PRLI 7017511241 Technical Item

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

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Das101000 Administrative Support Divisn Jrst40

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Office Equipment and ConsumablesThis subcontract, titled Office Equipment and Consumables, provides Xerox printer hardware and compatible toner cartridges to prime contractors supporting projects at the Naval Surface Warfare Center Port Hueneme. The deliverables must adhere to standard commercial specifications and will be performed at the Port Hueneme CBC Base. Managed by the Department of Defense under the Commanding Officer, the contract is designated as a Total Small Business Set Aside under NAICS code 423420. The performance period extends from September 2, 2026, through August 31, 2031.

Commanding Officer

POSTED

10 days ago

DEADLINE

in almost 5 years

AI Contract Overview

The contract pertains to the procurement and delivery of a defense item identified by PRLI 7017511241, requiring full traceability throughout the supply chain and strict compliance with form, fit, and function specifications to ensure interoperability within military systems. All items must be packaged and shipped in accordance with military standards, guaranteeing durability, security, and readiness for operational environments. The item is being sourced under a subcontract arrangement through the Department of Defense, managed by the Medical Supply Chain MD SURG FSF, with performance taking place at FPO, ZIP 09578. The solicitation was posted on July 15, 2026, with responses due by July 21, 2026, and the NAICS code 423420 indicates classification under wholesale trade of miscellaneous durable goods, aligning with defense logistics workflows. Compliance with all technical and logistical requirements is mandatory to meet mission-critical readiness standards.

General Info

Procurement of defense item PRLI 7017511241 with full traceability, military packaging, and strict compliance for operational readiness.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

FPO, AE, 09578, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-239Q.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLUG, EAR

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of defense item under PRLI 7017511241 with full traceability, form-fit-function compliance, and adherence to military packaging and delivery requirements.