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This Government Contract opportunity from Department Of The Interior was posted on November 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

68--HP TONER FOR MODEL MFP M578

Awarded
140A2323Q0012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 339940
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3 days ago

DEADLINE

in 5 days
NAICS: 339940
New
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Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A
NAICS: 339940
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Ticket dispenser
Solicitation # B2728285
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Health Department

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 339940
International
NISO for PROTRACTOR, RECTANGULAR
Solicitation # W8486-260619/A
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POSTED

13 days ago

DEADLINE

in 9 days
NAICS: 339940
DIBBS
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Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
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Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
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POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
SLED
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Los Angeles County Parks & Recreation

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Solicitation 140A2323Q0012 is a firm fixed-price award notice issued by the Indian Education Acquisition Office under the Department of the Interior for the procurement of HP toner cartridges or equivalents for the MFP M578 model. This procurement is specifically designated as a 100 percent Indian Small Business Economic Enterprise set-aside to provide black, cyan, yellow, and magenta toners for the Tuba City Boarding School. The acquisition was conducted under FAR Part 12/13 for commercial items using an all-or-none pricing structure. The contract requires the selected vendor to confirm that the toners are in stock and ensures delivery to the place of performance within 30 days after the award. Managed by the office in Albuquerque, New Mexico, the solicitation process included amendments to correct administrative details on the SF1449 form. The primary point of contact for this requirement is Janice Begay.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$13,285

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

J & N MARKETING, INC.

Award Issued Date

Documents

2

140A2323Q0012 Amendment 0002

PDF, High priority: read this first2 pages · amendment
High

140A2323Q0012 HP Toners RFQ

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Janice Begay
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HP TONER FOR MODEL MFP M578

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Closed
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about 4 years ago

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