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This Combined Synopsis/Solicitation opportunity from Social Security Administration was posted on June 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Copier Toner for the OCE Pagestream Printing System

Closed
SSA-RFQ-09-1585Federal

Contract Overview

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

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NAICS: 325910
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Ink and Printing Supply ProvisionThis subcontract for Ink and Printing Supply Provision involves the sourcing and delivery of specified inks and printing consumables for prime contractors operating under City of Philadelphia supply contracts. The selected provider is responsible for supplying the exact products requested or approved alternates that meet equal quality and performance standards, with deliveries triggered by the issuance of Purchase Orders. Managed by the Records Department in Pennsylvania, the contract requires the provider to maintain General Liability insurance and ensure full compliance with Philadelphia business tax regulations. Performance of the contract takes place within the city of Philadelphia, with a response deadline for the solicitation set for November 6, 2026.
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DEADLINE

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Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.
Port Authority of Jamaica

POSTED

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DEADLINE

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NAICS: 325910
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Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.
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DEADLINE

N/A
NAICS: 325910
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Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.
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DEADLINE

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Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.
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POSTED

2 months ago

DEADLINE

N/A
NAICS: 325910
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Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.
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2 months ago

DEADLINE

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Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.
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DEADLINE

N/A
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Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.
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POSTED

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DEADLINE

N/A
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3 months ago

DEADLINE

N/A
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POSTED

3 months ago

DEADLINE

N/A
NAICS: 325910
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POSTED

3 months ago

DEADLINE

N/A
NAICS: 325910
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Antiseize Compound SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 26,000 pounds of antiseize compound. The required material must be compliant with MIL-PRF-907F specifications and corresponds to National Stock Number 8030002513980. The contract falls under NAICS code 325910 and requires the delivery of the compound to a designated government destination. This procurement was posted on August 11, 2026, as part of the agency's logistics and supply chain operations.
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POSTED

3 months ago

DEADLINE

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General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

$20,900

NAICS

325910 - Printing Ink Manufacturing

Place of Performance

Social Security Administration Supply Bldg. Loading Dock 6301 Security Blvd., BALTIMORE, MD, 21235-6301, USA

Set-Aside

SBA

Awardee

MEDIA MASTER COMPUTER PRODUCTS INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Contacts1 person available
OfficeBALTIMORE, MD, 21235, USA
Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Office AddressBALTIMORE, MD, 21235, USA
Contacts
Phyllis HopsonContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) SSA-RFQ-09-1585. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This requirement is set-aside 100% for small business. The North American Industry Classification System (NAICS) code for this acquisition is 325910 and the small business side standard is 500 employees. The Social Security Administration is seeking quotations for a quantity of 100 cases of Copier Toner (3/box) for the OCE Pagestream printing system, model #250, S26312-F1097A2, type: A 2.7, 1407364, Color: Black. This item can be brand name or equal. The vendor shall deliver items FOB Destination to the Social Security Administration, Supply Bldg. Loading Dock, 6301 Security Blvd., Baltimore MD 21235-6301. The receiving hours are 6:15 am- 3:00 pm. Delivery should be no later than 5 days after the award. The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation and is lowest price. The contractor shall provide a firm-fixed price and state the period of acceptance for their quotation. This acquisition is being conducted in accordance with (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The selected quoter must comply with the following commercial item terms and conditions. The FAR clauses and provisions that apply to this acquisition are FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (see attached). In addition, quoters must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (see attached). All quotes and questions should be sent to Phyllis.hopson@ssa.gov. Quotations must be received by 5:00 local time on 06/17/2009. Questions regarding this solicitation shall be submitted in writing only. Phyllis Hopson, Contract Specialist, Phone 410-597-1959, Email Phyllis.hopson@ssa.gov

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NAICS: 541519
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