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 Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non TAA Hewlett Packard Toner Cartridge IDIQ

Closed
47QSEA-20-R-0015Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230
New
DIBBS
RUBBER BAND
Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands under NSN 7510015801615. The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs per unit. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the Non-Manufacturer Rule waived. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of March 27, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322230
New
SLED
2474 ELAP Record Forms, EI Montgomery RQ27*389714
Solicitation # SRC0000037167
Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.
EI

POSTED

5 days ago

DEADLINE

in about 13 hours

General Info

Contract Value

$0

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

New York, NY, 10007, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

5

02.+IPD%28s%29.pdf

PDF

03.+DNAD.pdf

PDF

03.+Limited+Source+Justification.pdf

PDF

HP+Quote+Spreadsheet.xlsx

XLSX

Terms+and+Conditions.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed.

Notice updated

Response deadline changed from Aug 4, 2020 to Aug 5, 2020. The notice description changed.

Notice updated

The notice description changed.

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
AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2
Contacts2 people available
OfficeNEW YORK, NY, 10007, USA

Full Description

Show more
This solicitation is pursuant to the award of an Open Market Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hewlett Packard (HP) Toner cartridges for commercial-off-the-shelf use in China and Malaysia, which are countries not designated as being compliant with the Buy American Act codified at 41 U.S.C. chapter 83, and FAR 25.1. The purpose of this IDIQ contract is to obtain direct delivery contract coverage in support of federal customers within the continential United States (CONUS) and outside the continential United States (OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open Market IDIQ is one (1) base year plus four (4) option year period. Award will be made on an all or none basis. Please see the attached Request for Proposal (RFP) documents for all applicable terms and conditions Award is subject to the terms and conditions of the attached solicitation document, inicluding but not limited to the following: This IDIQ will be awarded on an all or none basis using the evaluation criteria of Lowest Price Technically Acceptable (LPTA). Price, delivery and past performance are considered for award. The commodities being procured are ninety seven (97) Hewlett Packard Toner Cartridge part numbers/ NSNs. The solicited NSNs are subdivided into two contract line item numbers (CLINS) with two contract award dates. CLIN 1 will be effective immediately upon award of this contract and the award of CLIN 2 will be effective on November 30, 2020. Forecasted annual quantities are not guaranteed and are based off of the purchase order history. This IDIQ is being competed to Service Disabled Veteran Owned Small Business (SDVOSB) vendors, with the Item Purchase Description (IPD) referenced part number, in accordance with FAR Part 19.405. Only new, Original Equipment Manufactured (OEM) items will be considered for award. All quoted items are subect to review by the GSA Region 2 Acquisition Centers Technical Services Branch. Compatible or remanufactured items will not be considered for award. Proposed Awardee will be required to provide a Letter of Supply from HP prior to award. DELIVERY: Deliveries will be made within the continential United States (CONUS) and outside the continential United States (OCONUS). FOB Destination delivery is required within 7 calendar days After Receipt of Order (ARO) from date of Purchase Order and to Puerto Rico, Hawaii and Alaska within 7 calendar days ARO from the date of the Purchase Order and occasionally overseas APO addresses Along with your proposal, you must furnish a copy of the items specification sheet. Your specification sheet should include a description of your proposed items. Please use the attached spreadsheet titled "HP Spreadsheet" to submit your proposal. Proposals must be submitted via e-mail to contract specialist Jocelyn.vazquez@gsa.gov with the subject line "47QSEA-20-R-0015 : Hewlett Packard Non TAA Compliant Toner Cartridges " no later than 5:00 pm EST on Wednesday, August 5, 2020

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