SP700026D0006
Indefinite Delivery Contract
Overview
Government Description
This is an up-to 60-MONTH firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract for the purchase of cd/dvd/blu-ray duplicators for DLA document services in locations throughout the United States, Hawaii, and the district of columbia (CONUS). The contract includes delivery and installation of cd/dvd/blu-ray duplicator systems, maintenance warranties and repair services for up to 60 months, network functionality support, it security accreditation and technical support, training on equipment use and maintenance, and documentation including user manuals. Systems must feature removable hard drive kits with two drives per system for classified/unclassified processing, a thermal color label printer capable of automated operation, software for label creation with a minimum capacity of 375 disk input/output, and the capability to produce multiple cd/dvd formats simultaneously without hardware adjustments. Estimated order quantities include 4 bay, 6 bay, and 12 bay systems for approximately 35 locations.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$2,717,250
Vehicle Ceiling
$4,542,375 (0% Used)
Related Opportunity
ALL Pro Solutions was awarded
Indefinite Delivery Contract SP700026D0006 (SP7000-26-D-0006)
by
DLA Contracting Service Office
for CD/DVD/Blu-Ray Duplicator IDIQ Contract (DLA Document Services)
in January 2026.
The IDC
has a duration of 5 years and
was awarded
through solicitation CD/DVD/BLU-RAY DUPLICATOR IDIQS
with a Small Business Total set aside
with
NAICS 333310 and
PSC 3590
via direct negotiation acquisition procedures with 1 bid received.
The total ceiling is $4,542,375, of which 0% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 1/5/26
Period of Performance
1/31/26
Start Date
1/31/31
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for SP700026D0006
Transaction History
Modifications to SP700026D0006
People
Suggested agency contacts for SP700026D0006
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MNX4JR6YQ6H1
Awardee CAGE
4DAE2
Agency Detail
Awarding Office
SP7000 DCSO-P NEW CUMBERLAND
Funding Office
SP7000 DCSO-P NEW CUMBERLAND
Created By
david.corvino@sp7000.dla
Last Modified By
david.corvino@sp7000.dla
Approved By
david.corvino@sp7000.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
SC-05
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Ralph Norman
Last Modified: 1/5/26