Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from STATE, DEPARTMENT OF was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARTRIDGES FOR PRINTERS FOR CONS

Closed
PR15171985Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The contract pertains to the procurement of printer cartridges for the U.S. Embassy in Quito, Ecuador, under the supervision of the U.S. Department of State. The solicitation, identified by the number PR15171985, was posted on April 9, 2025, and remains active until the response deadline of April 22, 2025, at 4:00 PM local time. The contract falls under the NAICS code 33994, which aligns with the classification for office supplies, specifically those coded 7510. The solicitation type indicates that it is open for responses, as there is no specified set-aside category. Primary contact for the contract is Deryl van Coblijn, with an additional point of contact listed as Jose Balseca, both available for inquiries predominantly via email. The office overseeing the solicitation is located in Washington, DC, with the intended place of performance being in Quito, Pichincha, Ecuador. Interested suppliers can access further details and submit responses through the provided SAM.gov link. The contract does not specify any awards yet, suggesting an open competition for potential suppliers.

General Info

Procurement of printer cartridges for U.S. Embassy in Quito; responses due April 22, 2025.

Agency

STATE, DEPARTMENT OF → ACQUISITIONS - AQM MOMENTUM

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

QUITO, EC-P, ECU

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencySTATE, DEPARTMENT OF → ACQUISITIONS - AQM MOMENTUM
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / Agency
STATE, DEPARTMENT OF → ACQUISITIONS - AQM MOMENTUM
Office AddressWASHINGTON, DC, 20520, USA

Full Description

Show more
CARTRIDGES FOR PRINTERS FOR CONS PR15171985 The Embassy of the United States of America in Quito, Ecuador is seeking to acquire cartridges for printers. All items must be new, original brand, unopened, and must meet or exceed the specifications detailed. Refurbished, used, or recycled items are not acceptable Delivery Date Estimated delivery time for this request is 15 business days after purchase order is awarded. Delivery Place Quito, Ecuador � Door to door (INCOTERM DDP) Payment terms Credit. After delivery, 30-45 days. Items Description ORD. DESCRIPTION AND SPECIFICATIONS Epson Workforce Pro WF C5290 20 Black / T902120 12 Magenta: / T902320 12 Cyan: / T902220 12 Yellow: / T902420 12 Maintenance Box Epson C5290: / PXMB8 Canon ImageRunner 4545i F192500 5 Black: / GPR-57 5 Toner Waste Canon ImageRunner: / WT-101 Xerox Altalink C8055 7 Black: / 006R01697 5 Magenta: / 006R01699 5 Cyan: / 006R01698 5 Yellow: / 006R01700 2 boxes WasteToner (Photoconductor): 2 Boxes (Each includes 4 Photoconductor) / C748X77G Lexmark C748de 7 Black: / C746H1KG 5 Magenta: / C748H2MG 5 Cyan: / C746A1CG 5 Yellow: / C748A1YG 2 boxes WasteToner (Photoconductor): 2 Boxes (Each includes 4 Photoconductor) / C748X77G Lexmak MS610DN 8 Black: / 50F0UA0;50F0X0G 6 WasteToner Lexmak MS610DN: / 50F0Z00;50F0Z0G Hp Laserjet 2420 dn Monochrome 8 Black: / Q6511A Lexmark MS810dn 8 Black: / 52D0HAO;520HA 5 Unit Image: / 52D0Z0G Lexmark CS725 8 Black: / 74COSKG 6 Magenta: / 74COSMG 6 Cyan: / 74COSCG 6 Yellow: / 74COSYG 5 Waste Toner: / 74C0W00 Lexmark CS735 8 Black: / 71C1HK0 6 Magenta: / 71C00MG 6 Cyan: / 71C00CG 6 Yellow: / 71C00YG 5 Waste Toner: / 71C0W00 The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed-price type contract. If you are interested in this project, please contact contact@example.gov. Direct any questions regarding this solicitation, by e-mail, to contact@example.gov , before 16:00 p.m., local time, on April 17th, 2025. Your quote must be submitted, by e-mail, to the Contracting Officer, Deryl VanCoblijn, at contact@example.gov , before 16:00 p.m., local time, on April 22nd, 2025. No quotation will be accepted after this time.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS