# Heavy-Duty Professional Production Scanners Indefinite Delivery Indefinite Quantity (IDIQ)

Canonical: https://abierto.us/opportunities/sp700025q1040

- Solicitation number: SP700025Q1040
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Federal Merchants Corp.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: Dcso-P New Cumberland (SP7000)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 3590 Miscellaneous Service and Trade Equipment
- Set-aside: Total small business set-aside
- First posted: June 12, 2025
- Last posted: June 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2dbb7652707547eea958debd84beb7a2/view

## Description

DLA Contracting Services Office (DCSO) intends to create multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) firm fixed price contracts. Delivery orders placed off these IDIQs will be firm fixed price. Inspection and acceptance will occur at FOB destination. IDIQ contracts will be awarded to up to a maximum of five (5) vendors, based on price, past performance, and Technical Acceptability. Technical Acceptability may be determined via testing and approval. DLA will be the only organization that will be permitted to place orders against these IDIQs.

Amendment 0001 answers the following questions:

**1. PWS Section 4.3:** Since all equipment must come with a 5-year manufacturer warranty as stated in Section 4.3 of the PWS, are the 1-year, 3-year, and 5-year warranties shown in Attachment 3 to be priced as post warranty pricing?Answer: All warranties need to be quoted as individual CLINs. This will make purchasing easier in the future.

2. PWS Section 18.3 (including subsections 18.3.1 and 18.3.2: Only two scanners are shown as Common Criteria and NIAP Certified. This is a request to delete this requirement.

**Answer:** The requirement will not be deleted. This is all tied into being TAA compliant.3. Solicitation Document (Page 6 of 30 on Part III:

**Past Performance):** The requirement states: Each quoter is required to submit information, on a single page. Does this mean that each Past Performance reference should go on a maximum of one (1) page, or does it mean all three references should go on one page total?

**Answer:** All 3 past performance references should go on 1 page.

## Award on USAspending

- Recipient: Paragon One Group LLC (UEI UWVBLZUEU783)
- Contract: SP700026F0236 under SP700026D0002, delivery order
- Obligated: $113,950.00
- Competition: Full and Open Competition After Exclusion of Sources, 2 offers received
- Link: solicitation number SP700025Q1040 equals the FPDS solicitation identifier; same awarding office SP7000 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP700026F0236_9700_SP700026D0002_9700/

- Recipient: Federal Merchants Corp. (UEI HK9FP9LGYKG5)
- Contract: SP700026D0001
- Obligated: $0.00
- Competition: Full and Open Competition After Exclusion of Sources, 2 offers received
- Link: solicitation number SP700025Q1040 equals the FPDS solicitation identifier; same awarding office SP7000 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SP700026D0001_9700/

- Recipient: Paragon One Group LLC (UEI UWVBLZUEU783)
- Contract: SP700026D0002
- Obligated: $0.00
- Competition: Full and Open Competition After Exclusion of Sources, 2 offers received
- Link: solicitation number SP700025Q1040 equals the FPDS solicitation identifier; same awarding office SP7000 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SP700026D0002_9700/


## Publications

- June 12, 2025: Combined synopsis and solicitation, due July 14, 2025 at 10:00 AM EDT. Notice 05157be8748048a3ac16a1f4d1aff803. https://sam.gov/workspace/contract/opp/05157be8748048a3ac16a1f4d1aff803/view
- June 30, 2025: Combined synopsis and solicitation, due July 14, 2025 at 10:00 AM EDT. Notice 2dbb7652707547eea958debd84beb7a2. https://sam.gov/workspace/contract/opp/2dbb7652707547eea958debd84beb7a2/view

## Points of contact

- David Purvis, david.1.purvis@DLA.mil, 7177704906

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp700025q1040.