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Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

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697DCK-25-R-00368Federal

Contract Overview

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

AI Contract Overview

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The Federal Aviation Administration Office of Information and Technology is seeking a single small business contractor to establish an agency-wide indefinite delivery indefinite quantity contract for toner and printer consumables. This requirement, part of the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program, covers over 750 items. The contract will be awarded based on the Lowest Priced, Technically Acceptable proposal and is reserved for small businesses under NAICS code 325992. The period of performance spans five years, consisting of one base year and four optional one-year ordering periods. Interested offerors must maintain active registration in the System for Award Management. Written questions must be submitted by August 27, 2026, and final offers are due by September 21, 2026, at 5:00 PM Eastern Time.

General Info

Small business IDIQ contract for FAA toner and printer consumables over five years.

Agency

Department Of Transportation → 697DCK Regional Acquisitions SvcsView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

SBA

Documents

(11)

SOW+Attachment+V++Monthly+Activity+Report+%28MAR%29+Template.xlsx

XLSX

SOW+Attachment+III++OCONUS+Quote+Response+%28OCONUS+Template%29.xlsx

XLSX

SIR+Attachment+4+-+Past+Performance+Questionnaire_08112026.docx

DOCX

SIR+Attachment+2++Pricing+Model+Evaluation+Worksheet+-+REVISED+FINAL+-+08-06-26.xlsx

XLSX

SIR+Attachment+3+-+Past+Experience+Information+Form+05-18-2026.docx

DOCX

SOW+Attachment+II++CONUS+Quote+Response+%28CONUS+Template%29.xlsx

XLSX

SOW+Attachment+I++Quote+Request+Form+%28CONUS+and+OCONUS%29+Template.xlsx

XLSX

06-+SIR_697DCK-25-R-00368_final_08112026.pdf

PDF

SIR+Attachment+1_Printer+Consumables+SOW+-+05-20-26.pdf

PDF

SIR+Attachment+5++-+Proposal+Checklist_08112026.pdf

PDF

SOW+Attachment+IV+-+Printer+Consumables+List.xlsx

XLSX

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
Contacts2 people available
OfficeFORT WORTH, TX, 76177, USA
Organization / Agency
Department Of Transportation → 697DCK Regional Acquisitions Svcs
View Agency Profile
Office AddressFORT WORTH, TX, 76177, USA
Contacts

Full Description

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This public announcement is being issued in accordance with Section 3.2.1.3-11.1 of the Federal Aviation Administration (FAA) Acquisition Management System(AMS). Industry is hereby informed that the FAA Office of Information and Technology (AIT) in support of the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program is seeking an agency-wide indefinite delivery indefinite quantity (IDIQ) contract vehicle that will support FAA’s toner and printer consumable needs.


The government will make award to the Offeror who offers the Lowest Priced, Technically Acceptable (LPTA) proposal. As a result of this solicitation, the FAA anticipates awarding a single contract to a qualified Small Business whose proposal conforms with the solicitation terms and conditions, considering both non-price and price factors.


The Period of Performance will be a total of five (5) years and will consist of one (1) base year plus four (4) one (1) year Ordering periods.


The products included in this contract consist of 750 + items of toner and printer consumables. All supplies and services provided under this contract will be performed in accordance with the attached Statement of Work (SOW) and corresponding SOW attachments along with other documents listed in Section J of this Screening Information Request (SIR).


This solicitation is Reserved for Small Business under the North American Industry Classification System (NAICS) 325992, Photographic Film, Paper, Plate, and Chemical Manufacturing. The small business size standard is 1500 employees.


To be considered for award of this requirement, the offeror must have a current/valid registration in the System for Award Management (SAM) database website: www.sam.gov.


This announcement is not intended to guarantee procurement of the supplies and shall not be construed as a commitment by the Government to enter into a contract. The FAA will not pay for any information received or costs incurred for preparing responses to this announcement. Therefore, any costs associated with a response to the solicitation are solely at the interested vendor’s expense.


Questions are to be submitted, in writing only. All questions are due by August 27, 2026 at 5:00 PM Eastern Time by email to: Kay.F.Morello@faa.gov and Stephen.young@faa.gov.


Vendors are requested to submit questions utilizing a Microsoft (MS) Excel file type in accordance with the Q & A Matrix demonstrated in Section L.3.1 of the SIR.   


Offers are due by September 21, 2026 at 5:00 PM Eastern Time by email to: Kay.F.Morello@faa.gov and Stephen.young@faa.gov. Offers received after the closing date will not be considered.


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