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The DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has issued a Tender notice for the procurement of a Black and White Maintenance in the USA. This Tender notice was published on 25 Jul 2026 and is scheduled to close on 31 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145910602, while the tender notice number is SP7000-26-Q-1020 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Black and White Maintenance
Deadline: 31 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145910602
Document Ref. No.: SP7000-26-Q-1020
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
This is a combined synopsis/solicitation for commercial items prepared in accordance with the Revolutionary FAR Overhaul (RFO) Issued May 2, 2025 (Updated March 16, 2026). 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-1020.
This notice incorporates clauses and provisions in effect through Federal Acquisition Circular (FAC) 2026-01 effective 13 March 2026, Defense Federal Acquisition Regulation Supplement (DFARS) Change effective date 10 November 2025, and Defense Logistics Acquisition Directive (DLAD) Revision 5 effective 12 January 2026 through PROCLTR 2026-03. 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 811210.
The Defense Logistics Agency (DLA) seeks to enter into a single award, firm fixed price, stand-alone contract for Maintenance and Repair of Black and White (B&W) Equipment.
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)...
Notice ID: sp7000-26-q-1020
Department/Ind. Agency: dept of defense
Sub-tier: defense logistics agency
Office: dcso-p new cumberland
Product Service Code: j074 - maint/repair/rebuild of equipment- office machines/text processing sys/visible record equipment
NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance
Inactive Dates: aug 15, 2026
Inactive Policy: 15 days after date offers due
Documents
Procurement Documents for USA
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