PRINTER ASSY COLOR
SOL #: SPRMM126QMC36Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
No PSC code specified
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 14, 2026
2
Submission Deadline
Mar 2, 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 Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the procurement of a PRINTER ASSY COLOR. This opportunity outlines specific manufacturing, quality, and packaging requirements for the item. Offers are due by March 2, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of the PRINTER ASSY COLOR. Key specifications include:
- Design represented by Cage Code 03956, reference number 4804290-1.
- Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material servicing, or part number, requiring Contracting Officer approval for most changes.
- Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Response Due: March 2, 2026, 8:30 PM EST
- Published: January 14, 2026
- Set-Aside: None specified
- NAICS: 334111 (Size Standard 1250) - as per Annual Representations and Certifications clause
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead must be submitted with the offer.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Technical Data: Drawings or technical data are not available for this item.
- Inspection: Inspection and acceptance will be at source (DLA Procurement Note E06).
Contact Information
For inquiries, contact JAMES.FLENIKEN via email at JAMES.FLENIKEN@DLA.MIL or phone at 6146930847.
People
Points of Contact
JAMES.FLENIKEN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 14, 2026