Optical reader, data E
Open Solicitation Posted
- Solicitation number
- SPE8EN27T0408
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for three Optical Reader, Data Entry units (NSN 7025-01-649-6023) under request for quotation SPE8EN27T0408, with quotes due November 23, 2026. The Set Aside line reads "No Set-Aside Used," and the RFQ is an automated simplified acquisition (Fast Auto Evaluation) eligible for automated award. The source states that solicitations containing first article test requirements are excluded from automated award processing.
Delivery is due within 166 days of contract award, FOB Origin with inspection and acceptance at destination, to DLA Distribution DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002. Quotes must be submitted via DIBBS. The RFQ specifies manufacturer Epson America Inc., part number B11B205221. Offerors are encouraged to submit quantity ranges. The NAICS code is 334111, and the PSC is 7025.
Offerors must comply with the Berry Amendment (threshold reduced to $150,000), the Buy American Act, and DFARS 252.225-7001, which applies to quotes above the micro-purchase threshold. DFARS 252.225-7006, 252.225-7012, and 252.225-7015 also apply. Packaging must comply with ASTM D3951 and MIL-STD-129. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with supplies, except for functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106, November 3, 2026) and DLA Master List requirements RD003 (Covered Defense Information Potentially Applies) and RA001.
Procurement history shows a prior award to CAGE 808G5 on contract SPE8EN20V1276 for 13 units at $859.00 each on June 25, 2020. The source states no evaluation criteria or award ceiling.
Notice text
DLA request for quotation SPE8EN27T0408, issued by DLA office SPE8EN through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, OPTICAL READER,DATA E, NSN 7025-01-649-6023, 3 EA, delivery in 166 days, PR 7019096765. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN27T0408.pdf |
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