Purchase of 4 LaserJet Devices for Puget Sound
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) Information Operations (EMS) Division has issued a Request for Information (RFI) to identify sources capable of providing 4 LaserJet Enterprise M776dn Devices for the Puget Sound Naval Shipyard. This RFI is for market research purposes only and does not obligate the Government to an award. Responses are due by June 8, 2026, at 02:00 PM EST.
Scope of Work
The DLA seeks to purchase four (4) HP LaserJet Enterprise M776dn devices. These devices must meet specific salient characteristics outlined in Attachment 1, including:
- Functions: Print, Copy, Scan, Fax
- Speed: Up to 45 ppm (black & color, A4)
- Resolution: Up to 1200 x 1200 dpi
- Duplex Printing: Automatic
- Media Handling: Capable of handling 11x17" documents, 100-sheet multipurpose tray, 550-sheet input tray 2
- Connectivity: Gigabit Ethernet, USB 3.0
- Compatibility: Must be compatible with existing HP infrastructure, including CMDNet/NMCI approved devices and HP Web Jetadmin for centralized management.
Contract & Timeline
- Type: Request for Information (RFI) / Sources Sought
- Set-Aside: None specified (market research stage)
- Response Due: June 8, 2026, 02:00 PM EST
- Published: June 3, 2026
- Place of Performance: Puget Sound Naval Shipyard, WA (Postal Code 98314)
Evaluation
This RFI is solely for determining market interest, feasibility, and capability of potential sources. There is no solicitation package available, and the Government will not pay for any information submitted or costs incurred in developing a response. Information gathered will inform future procurement decisions.
Additional Notes
Interested sources must provide their Business Name, DUNS Number, CAGE Code, and Point of Contact Information via electronic mail. The primary point of contact is Tyler Bowman, Contract Specialist, at Tyler.Bowman@dla.mil. The secondary point of contact is Ernest Gardner, Contracting Officer, at Ernest.Gardner@dla.mil.