UNIVERSAL PRINTER

SOL #: N0010426RXB08Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Mechanicsburg, IL

NAICS

Office Supplies (except Paper) Manufacturing (339940)

PSC

Office Devices And Accessories (7520)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 13, 2026
2
Last Updated
Apr 30, 2026
3
Submission Deadline
Sep 29, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation (RFP) for the procurement of a UNIVERSAL PRINTER I. This is an UNRESTRICTED procurement, open to all qualified offerors. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals are due by 04:30 PM local time on May 29, 2026.

Scope of Work

This solicitation seeks to procure the UNIVERSAL PRINTER I. Key requirements include:

  • Adherence to specific technical requirements detailed in Sections C, D, E, and attachments of the solicitation.
  • Packaging in accordance with MIL-STD-2073.
  • Requirement for Government Source Inspection.
  • Compliance with IUID requirements as per DFARS 252.211-7003.
  • For offerors not manufacturing the material, OEM confirmation of authorized distributorship is mandatory for traceability.
  • Identification of any hazardous materials and provision of Material Safety Data Sheets (MSDS) as per FAR clause 52.223-3.

Contract Details

  • Contract Type: Firm-Fixed Price (FFP).
  • Set-Aside: UNRESTRICTED.
  • Place of Performance: Mechanicsburg, IL, United States.
  • Product/Service Code: 7520 - Office Devices And Accessories.

Submission & Evaluation

  • Proposal Submission: Electronic submission via email to Sherry Kaylor at sherry.l.kaylor.civ@us.navy.mil.
  • Evaluation Criteria: Award will be made to the responsible offeror submitting the Lowest Priced, Technically Acceptable (LPTA) offer.
  • Quote Expiration: Offerors are requested to provide a minimum 90-day quote expiration period.
  • Alternate Proposals: Not authorized.

Key Deadlines

  • Proposals Due: 04:30 PM local time on May 29, 2026.
  • Published Date: April 30, 2026.

Additional Notes

This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Offerors must verify nomenclature, part number, and NSN prior to responding.

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Versions

Version 2Viewing
Solicitation
Posted: Apr 30, 2026
Version 1
Pre-Solicitation
Posted: Mar 13, 2026
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UNIVERSAL PRINTER | GovScope