PRINTER,AUTOMATIC D
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 is soliciting for the procurement of a PRINTER, AUTOMATIC D, specifically identified as a PRINTER, AUTOMATIC DATA PROCESSING - LIGHTWEIGHT COLOR PRINTER ASSY. This is a Solicitation with a response deadline of June 4, 2026. There is no specific set-aside designated for this opportunity.
Scope of Work
This requirement involves the manufacture and quality assurance of the specified printer, which is part of the AEGIS WEAPONS SYSTEM. Contractors are responsible for acquiring or developing the necessary Stable Base Master Phototools (Artwork), as the government cannot provide them. The only currently approved item of supply is RITEC (CAGE 09BZ2) part number 2006900-009. Drawings or technical data for the item are not available.
Key Requirements & Instructions
- Source Control Item: Only previously approved sources have been solicited. New suppliers must provide proof of prior approval or qualification data (e.g., production history, test data) for evaluation to become an approved source.
- Original Equipment Manufacturer (OEM): If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity Code (CAGE) and part number.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system. Vendors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Vendor Waivers/Deviations: Any material not in full compliance with technical requirements must be identified as an exception in the response, with justification for the requested change.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- Contact Information: Offerors should provide an email address for follow-up communications.
Contract & Timeline
- Opportunity Type: Solicitation
- Response Due: June 4, 2026, 8:30 PM EDT
- Published Date: May 7, 2026
- Set-Aside: None specified
Contact Information
For inquiries, contact KASSIDY.BEINLICH@DLA.MIL or call 614-693-0004.