# Purchase of 4 MFPs (Multi-Functional Printers) for Korea Canonical: https://abierto.us/opportunities/sp700026q1008 - Solicitation number: SP7000-26-Q-1008 - Notice type: Combined synopsis and solicitation - Status: Closed. Deadline was December 22, 2025 at 1:00 PM EST - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: Dcso-P New Cumberland (SP7000) - NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing - Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. - Place of performance: KOR - First posted: November 13, 2025 - Last posted: December 15, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/da8b986f82e843179071ec4f63910aaa/view ## Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined solicitation for commercial products or commercial services, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-26-Q-1008. This notice incorporates clauses and provisions in effect through Federal Acquisition Circular (FAC) 2025-06 effective 01 October 2025, Defense Federal Acquisition Regulation Supplement (DFARS) Change effective date 24 October 2025, and Defense Logistics Acquisition Directive (DLAD) Revision 5 effective 1 October 2025 through PROCLTR 2025-22. Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation. This acquisition is unrestricted. The associated North American Industrial Classification System (NAICS) code is 334118. DCSO-P New Cumberland has a requirement to purchase four (4) multi-functional printers with delivery forty-five (45) days After Receipt of Order (ARO). Please see Statement of Work (SOW) attached to posting for further information. Any award resulting from this solicitation will be issued on Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). FAR 52.212-1 OFFER SUBMISSION INSTRUCTIONS – Quotations must include the following items. Submission of a quotation that does not contain all items requested below may result in elimination from consideration for award. Quotations may be submitted in contractor format and shall include: Company name, address, telephone number, e-mail address, and FAX number Solicitation number Contractor DUNS Number and Commercial and Government Entity (CAGE) Code Unit Price and extended price for CLIN Technical information (as stated below under FAR 15.308) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (NOV 2021) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price, Technical, and Past Performance as stated within Evaluation Factors For Award. Technical and past performance, when combined, will not be weighted. The Lowest Price Technically Acceptable (LPTA) source selection process will be utilized. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Contractors are required to include a copy of the FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services with its quotation or may indicate completion of the representations and certifications on the internet at http://SAM.gov. Failure to include the certifications along with the price quotation or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13.106-2 Evaluation of Quotations or Offers – The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. All questions and inquiries should be addressed via email to Lauren.Valentine@dla.mil – Request for Quotation Number SP7000-25-Q-1045. Offerors responding to this announcement shall submit their proposal via email to Lauren Valentine at Lauren.Valentine@dla.mil. All quotes must be received by 15 December 2025 at 10:00 AM Eastern to be considered for award. **CLIN Structure:** CLIN 0001 QTY. 4 Color MFPs with shipping to South Korea Per unit CLIN pricing shall be inclusive of ALL costs, including, but not limited to: printer cost, Smartcard Readers, packaging, shipping, 3-year warranty, etc. Additional priced lines will not be accepted. ## Publications - November 13, 2025: Combined synopsis and solicitation, due December 15, 2025 at 10:00 AM EST. Notice 66a2681744d9499289b9ed3e6bdb4f6e. https://sam.gov/workspace/contract/opp/66a2681744d9499289b9ed3e6bdb4f6e/view - December 15, 2025: Combined synopsis and solicitation, due December 22, 2025 at 1:00 PM EST. Notice da8b986f82e843179071ec4f63910aaa. https://sam.gov/workspace/contract/opp/da8b986f82e843179071ec4f63910aaa/view ## Points of contact - Lauren Valentine, lauren.valentine@dla.mil, 445-737-0581 - David Corvino, david.corvino@dla.mil, (614) 693-8136 --- Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp700026q1008.