This Government Contract opportunity from General Services Administration was posted on January 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP & Xerox Toners

Closed

2QSDBAB-JV-16-0056Federal

Submission Closed02/08/2016, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 339940

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Solicitation # W8486-260619/A

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Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

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Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

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Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

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Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

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Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.

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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

2 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

NY, USA

Set-Aside

SDVOSBC

Documents

Toner_MIPR_Quote_Sheet.xlsx

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 29

special-notice

Response DeadlineFeb 8

Deadline has passed

Submission Closed

02/08/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contacts2 people available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Office AddressNEW YORK, NY, 10278, USA

Contacts

Jocelyn Vazquez

contact@example.gov

+1 (555) 000-0000

Daniel TrimboliContracting Officer/ Section Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote is for a one time delivery in support of the Military Interdepartmental Purchase Request (MIPR) submitted to GSA from the Air Base in Kuwait, Armed Forces Pacific for thirty five (35) Xerox and Hewlett Packard (HP) toner cartridge part numbers. A number of the requested part numbers are manufactured in China and Malaysia- countries not in compliance with the Trade Agreement Act of 1979 codified at 19 U.S.C 2501-2581. The part numbers and requested quantities are as follows: Part Number Manufacturer Quantity U/I 113R00725 Xerox 25 EA 113R00724 Xerox 25 EA 113R00723 Xerox 25 EA 113R00726 Xerox 25 EA C4908AN HP 15 EA C4906AN HP 15 EA C4909AN HP 15 EA C4907AN HP 15 EA Y-CE402A HP 15 EA K-CE403A HP 15 EA C-CE401A HP 15 EA K-CE400A HP 18 EA 106R02225 Xerox 18 EA 106R02226 Xerox 18 EA 106R02227 Xerox 18 EA 106R02228 Xerox 18 EA 108R00926 Xerox 10 EA 108R00927 Xerox 10 EA 108R00928 Xerox 10 EA 108R00929 Xerox 10 EA CE261AG HP 40 EA CE263AG HP 40 EA CE262AG HP 40 EA CE261AG HP 50 EA CE263AG HP 50 EA CE260AG HP 50 EA CE262AG HP 50 EA CZ129A HP 20 EA HEWCZ135A HP 20 EA HEWCZ134A HP 20 EA HEWCZ136A HP 20 EA CE402A HP 130 EA CE403A HP 130 EA CE4000AG HP 130 EA CE401A HP 130 EA Award is subject to the following terms: -This award is being set aside for Service Disabled Veteran Owned Small Business in accordance with FAR 19.1405 -This evaluation will be made on an all or none basis. -In accordance with FAR 11.105(a)(1), only Original Equipment Manufactured (OEM) Xerox and Hewlett Packard items will be considered for award and all quoted items are subject to review by the GSA Region 2 Acquisition Center's Technical Services Branch. Compatible or remanufactured items will not be considered for award. (See the Limited Source Justification attached to this solicitation) -Award will be made to the lowest price technically acceptable. Offeror's past performance will be reviewed as an element of a responsibility determination. Offerors must be determined to be responsible and capable prior to award. DELIVERY: FOB origin delivery is required to Al Jaber Air Base, Kwuwait, Armed Forces Pacific 96610-0181 within ten (10) days after receipt of order. Please provide your oversea shipping along with your quote. Quotes must be submitted via email to contract specialist Jocelyn.Vazquez@gsa.gov with the subject line "2QSBABC-JV-16-0056 HP & Xerox Toners" using the attached quote spreadsheet no later than 5:00 pm EST February 8, 2015. Should you hav along with e any questions, please contact Jocelyn Vazquez at 212-264-5742 or Jocelyn.Vazquez@gsa.gov

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