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This Government Contract opportunity from Department Of Defense was posted on March 9, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

75--PRINTER CARTRIDGES

Awarded
W912J307T0007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Contract Value

$13,175

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NM

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng
ContactsNo contacts available
OfficeSANTA FE, NM, 87508-4695, USA
Office AddressSANTA FE, NM, 87508-4695, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is an Request for Quote (RFQ) Contract number W912J307T0007. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular . It is a set aside for small business with a size standard of 500 employees, NAICS code of 423430. We are requesting the following: Line 0001 HP6MP MicroFine 06a Toner Cartridge-1x black-2500 pages MFR# C3903A, 10 each, Line 0002 HP Laserjet 5000 Black l aser mix capacity crtg 17100 MFR# C3909XA, 30 each, Line 0003 Lexmark T630 Prebate Print Cartridge MFR# 12A7460, 20 each, Line 0004 Lexmark T632 High Yield Print Cartridge MFR# 12A7562, 20 each, Line 0005 Lexmark T634 tone cartridge-black-32000 pages pased on 5% coverage MFR#12A7464, 20 each, Line 0006 Lexmark X644E, x646e Return Program Print Cartridge MFR# X644A11A, 40 each, Line 0007 Lexmark NO# 1 Multi-color toner cartridge MFR#18C0781, 10 each, Line 0008 Lexmark NO# 20 Print cartridge Yellow MFR# 150M0 120, 20 each, Line 0009 Lexmark NO# 50 Print Cartridge black 410 pages MFR# 17G0050, 20 each, Line 0010 Lexmark NO# 70 Print Cartridge black 600 pages MFR# 12A1970, 10 each, Lexmark E240N Return Program Toner Cartridge Black 2500 page MFR# 12A8400, 20 each . Delivery to JTF Zia Border Mission, 249 Armory RD, Las Cruces, NM 88005, FOB Destination by 16 March 2007. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantaegeous to the Government, price and other factors considered. Offers are to be in by 04:30 PM 2 March 2007. They can be emailed or fax to contact@example.gov or FAX# +1 (555) 000-0000 attention Thomas Ketcham. If more information is needed p lease call +1 (555) 000-0000, Thomas Ketcham.

More opportunities from Department Of Defense → W7NQ Uspfo Activity Nm Arng

Same awarding agency

NAICS: 722310
Federal
New Mexico Army National Guard (NMARNG) Dining Facility (DFAC) Food Services
Solicitation # W912J326QDP08
The New Mexico Army National Guard is conducting market research to identify qualified businesses capable of providing turnkey Dining Facility food services at the Santa Fe Training Complex. The requirement involves managing food service operations for military students across various courses, with an estimated annual volume of 800 to 1,000 Soldiers. The anticipated contract duration is up to four years, consisting of a one-year base period and three option years. The government provides the facility, equipment, and utilities, and directly handles the purchase of subsistence, while the contractor is responsible for labor, management, meal preparation, and strict adherence to military and safety sanitation standards. A primary goal of this notice is to gather industry feedback on the most effective Firm-Fixed-Price billing structures to accommodate an intermittent operational schedule. Because the facility operates in intensive cycles followed by periods of inactivity, the government seeks recommendations on pricing models for routine duties, pre- and post-cycle preparation, and remote site feeding. Interested vendors must submit a capability statement and pricing recommendations by October 28, 2026, detailing their institutional food service experience and strategies for workforce retention during operational lulls.
Food Service Contractors

POSTED

8 days ago

DEADLINE

in about 15 hours
View Details

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