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CARTRIDGE SAVERS INC

Subsidiary ofCARTRIDGE SAVERS INCUEI: D1BUN78EM753CAGE: 1SWK7

CARTRIDGE SAVERS INC is a federal contractor, registered under UEI D1BUN78EM753 and CAGE code 1SWK7. It has been awarded $47,792,664 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Office Supplies (except Paper) Manufacturing, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

D1BUN78EM753

CAGE Code

1SWK7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationMinority-Owned BusinessHispanic American OwnedDOT Certified DBE

NAICS Codes

315210Cut and Sew Apparel Contractors
325910Printing Ink Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
332216Saw Blade and Handtool Manufacturing
332510Hardware Manufacturing
+31 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cartridge Savers Inc. specializes in the manufacturing and supply of mission-critical office and institutional supplies, with deep expertise in ink cartridges, toners, disinfectant wipes, markers, shredders, and specialized paper products. The company operates as a precision supplier to federal agen...

Cartridge Savers Inc. specializes in the manufacturing and supply of mission-critical office and institutional supplies, with deep expertise in ink cartridges, toners, disinfectant wipes, markers, shredders, and specialized paper products. The company operates as a precision supplier to federal agencies, delivering compliant, high-volume consumables that meet exacting military, administrative, and archival standards. Their technical proficiency spans formulation and packaging of printing inks, certification-aligned manufacturing of cleaning and hygiene products, and integration of secure document destruction systems. Key differentiators include consistent on-time delivery of regulated items under strict federal specifications, adaptability to agency-specific procurement formats, and reliability in sustaining multi-year supply chains for high-use consumables. The contractor maintains a robust relationship with the Department of Defense and the General Services Administration, serving as a trusted vendor for daily operational needs—from printer cartridges and disinfectant wipes for field units to paper shredders and administrative supplies for garrison and headquarters functions. Additional engagements with the Department of the Interior, National Archives, and Department of Homeland Security reflect a pattern of supporting mission-critical documentation, facility maintenance, and environmental compliance requirements through consistent, repeatable supply solutions. Cartridge Savers Inc. is primarily focused on NAICS 339940, which encompasses the manufacturing of non-paper office supplies, positioning the company as a niche producer rather than a broad wholesaler. Their vertical specialization lies in consumables requiring precise material composition, regulatory adherence, and batch traceability, including disinfectant wipes, toner formulations, and specialized paper products used in archival and secure environments. As a small business structured as a 2L entity based in Madison, Wisconsin, Cartridge Savers Inc. operates without federal certifications but maintains a focused, agile footprint within the federal supply chain. Their geographic presence supports efficient logistics to Midwest and national defense installations, enabling responsive fulfillment for time-sensitive federal requirements.

Key Performance Metrics

Awards Count

3,999

All time

Active

6

Currently performing

Completed

3,993

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
Purchase Corporate Switches
Solicitation # 144-26
Lincoln Electric System (LES) is soliciting formal bids under solicitation number 144-26 for the purchase and delivery of new corporate switches to be delivered FOB to Lincoln, Nebraska. The requirement consists of 11 IE-9320-24P4X-A units and 3 IE-9320-24P4S-A units, along with 28 power supplies (PWR-RGD-AC-DC-250), 14 Cisco Network Advantage perpetual licenses, 14 software packages for Catalyst IE9300 rugged series, and 14 IE 9300 DNA Advantage 3 Year Term licenses. Used, reconditioned, or refurbished equipment is strictly prohibited. Bids must be submitted electronically via the LES Online Procurement System by October 29, 2026, at 2:00 PM CT, with a clarification deadline of October 22, 2026. Successful bidders must complete LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and LES Form 51 for Equal Employment Opportunity compliance. Key evaluation factors include technical specifications, the stated delivery date, which is considered an essential element of the contract, and any detailed escalator clauses. Bidders are required to provide a guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code apply. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. All transportation charges are to be paid by the awarded vendor.
Lincoln Electric System

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NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0574
Solicitation SPE2DS-27-T-0574, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, elastic knuckle fabric adhesive bandages under NSN 6510-01-710-4580. The required bandages must measure 1.5 x 3 inches, be constructed from a rayon woven web, and contain no natural rubber latex. The procurement consists of two line items, each requiring one case of 1,200 bandages. Deliverables must be provided FOB Destination within five days after receipt of order, with a specified delivery date of October 14, 2026. The products must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers, with palletization adhering to RP001 standards. All materials must be marked according to Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and any proposed alternate parts require a complete data package for technical review.
MEDICAL SUPPLY CHAIN MD SURG FSF

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1 day ago

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in 6 days
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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

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1 day ago

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in 29 days
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NAICS: 423430
New
SLED
RFI Refurbished Laptops
Solicitation # 218-13-27
New Hanover County Board of Education is issuing Request for Information 218-13-27 to conduct market research for the procurement of professionally refurbished, business-class laptop computers for K-12 student use. The agency seeks Windows 11-capable devices featuring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, TPM 2.0, UEFI, and Secure Boot. Key requirements include Grade A physical condition, secure data sanitization aligned with NIST SP 800-88 Rev. 2, and a minimum one-year parts and labor warranty. Vendors must provide capabilities for BIOS configuration, asset tagging, barcode labeling, and Microsoft Intune enrollment readiness. This RFI is for planning and budget purposes and does not constitute a competitive bid or contract award. Interested vendors must submit their responses, including a Technical Compliance Matrix and non-binding pricing, by 2:00pm EST on October 29, 2026, with questions due by October 15, 2026. Evaluation will be based on refurbishment quality, technician qualifications, and a requirement for at least three K-12 or public-sector references. All submissions should be directed to Purchasing Officer Brad Lackey. Delivery and inspection will take place in Wilmington, North Carolina, with the agency reserving the right to request evaluation samples and reject any devices failing to meet specified functional or cosmetic standards.
New Hanover County Board of Education

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in 2 days
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NAICS: 423430
New
SLED
OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

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2 days ago

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in 10 days
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