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Roland Versa Object CO-640i-F3 UV Flatbed Printer Purchase

Department of Defense (DoD)Sol: W91ZLK-26-Q-A009
SBFFP

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Quick Brief

The Department of Defense is procuring one Roland Versa OBJECT CO-640i-F3 UV Flatbed Printer along with necessary accessories, shipping, and installation. This procurement is set aside for small businesses and requires compliance with the Buy American Act. The contract will be awarded based on the lowest priced technically acceptable offer.

Generated 29d ago

Scope & Requirements

Evaluation Criteria

  1. Lowest Price
  2. Technical Acceptability

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $5K to $56K (median $18K, 3,570 awards)
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
NAICS Size Standard
1000 employees

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Army Contracting Command-Aberdeen Proving Ground

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Jun 24, 2026
Became Solicitation1mo ago
Jun 24, 2026
Tracked
Last Updated29d ago
Jun 26, 2026
Response Due23d ago
Jul 1, 2026

Description

This is a combined synopsis and solicitation for commercial products prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation Overhaul (RFO) FAR Part 12.202(b)(1), as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and separately written solicitation will not be issued. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) Number: 2026-01, Effective Date: 03/13/2026 and through the current RFO FAR. The complete text of any of the clauses and provisions are available electronically from the following site: www.acquisition.gov. INSTRUCTIONS AND INFORMATION TO OFFERORS RFO FAR 52.212-1 Instruction to Offerors Commercial Products and Commercial Services This clause applies in its entirety and there are currently no addenda to the provision. DESCRIPTION OF

REQUIREMENTS The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) is seeking Contractors for the procurement of one (1) BRAND NAME Roland Versa OBJECT CO-640i-F3 UV Flatbed Printer, with associated accessories, shipping, and installation, in accordance with the

requirements and specifications detailed in the attached Purchase Description. All items, without exception, must be new, and any manufacturer’s warranty information must be included. All submission must be Buy American Act (BAA) compliant and be clearly annotated as such on the quotation. This procurement is being conducted using the Simplified Acquisition Procedures authorized in RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services. The number is W91ZLK-26-Q-A009. This solicitation is issued as a 100% Small Business Set-Aside under the associated North American Industry System (NAICS) code 334118 (Computer Terminal and Other Computer Peripheral Equipment Manufacturing), with a small business size standard of 1,000 employees. The (PSC) is 7E20. The Government intends the award of a Firm-Fixed-Price (FFP) contract. This requirement will be awarded as a Firm-Fixed Price type contract to the Lowest Priced Technically Acceptable (LPTA) offeror. Technical Acceptability will be based on a proposal that meets all the

requirements stated in the solicitation and attached Purchase Description (PD) Attachment-1. EVALUATION AND BASIS FOR AWARD Basis for Award: 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 Lowest Price, Technically Acceptable (LPTA) source selection procedures described in RFO FAR 15.103-2 will be used, meaning the award will be made on the basis of the lowest evaluated price of proposals meeting the acceptability standards for the specification

requirements. The technical evaluation will be a determination based on information furnished by the Contractor. In order to be considered technically acceptable, Contractor responses must meet all

requirements and technical specifications in the Purchase Description (Attachment 1). By submitting a quote, the Contractor agrees to the notations identified in the Purchase Description. To receive consideration for award, a rating of "Acceptable" must be achieved. Acceptability of proposals will be based on meeting all of the

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