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Annual Printer and Toner Refresh

Active
Federal

Contract Overview

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

General Info

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

SUITLAND-SILVER HILL, MD

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Commerce → National Envir. Satellite, Data and Info. Services
Contacts1 person available
OfficeN/A

Full Description

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Annual Printer and Toner Refresh POP: 06/01/2027

Similar Contracts

Same NAICS industry code

NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
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The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.
697DCK Regional Acquisitions Svcs

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 325992
DIBBS
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Solicitation # SPE7M1-27-U-0683
Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 3 days
View Details

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