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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.

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The Federal Aviation Administration (FAA) is seeking a single qualified small business to establish an indefinite delivery indefinite quantity (IDIQ) contract for the supply of over 750 types of toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, categorized under NAICS 325992, features a five-year period of performance consisting of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract will be awarded based on the Lowest Priced, Technically Acceptable (LPTA) methodology, evaluating both non-price and price factors, including percentage discounts per brand and annual escalation rates. All provided products must be Original Equipment Manufacturer (OEM) parts from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with non-OEM substitutions requiring prior approval from the Contracting Officer. Proposals must be submitted in three volumes, with the technical volume limited to 12 pages and specific page limits for individual factors. The final deadline for proposal submission, as extended by Amendment 0002, is October 20, 2026, at 5:00 PM ET. Offerors must be registered in the System for Award Management (SAM) and provide detailed past experience and performance documentation, including a combination of CPARs and PPQs.

General Info

FAA IDIQ contract for OEM printer consumables, five-year term, small business set-aside.

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

TX, USA

Set-Aside

SBA

Documents

(17)

697DCK-25-R-00368 Amendment 0001

PDF•9 pages•amendment

Amendment 0002 to Solicitation 697DCK-25-R-00368

PDF•amendment

Attachment IV - Printer Consumables Price List

XLSX•35 pages•sow

CONUS Quote Response Template Instructions and Attachment II

XLSX•6 pages•sow

FAA Past Performance Questionnaire SIR # 697DCK-25-R-00368

DOCX•3 pages•past-performance

FAA Printer Consumables Statement of Work

PDF•sow

FAA Solicitation 697DCK-25-R-00368 for Printer Consumables SAVES Program

PDF•ifb

OCONUS Quote Response Template - Attachment III

XLSX•5 pages•sow

Proposal Checklist for Printer Consumables 697DCK-25-R-00368

PDF•proposal-checklist

SAVES Print Consumables Recompete IDIQ SIR 697DCK-25-R-00368 Q&A

PDF•q-and-a

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

XLSX•610 pages•pricing-template

SIR Attachment 3 - Past Experience Information Form (Amend 0002)

DOCX•past-performance

SIR Attachment 6 - Invoice Sample Amend0002

XLSX•specifications

SOW Attachment I Quote Request Form Template (CONUS and OCONUS)

XLSX•5 pages•sow

SOW Attachment V Monthly Activity Report (MAR) Template

XLSX•24 pages•sow

Past Experience Information Form

DOCX•2 pages•past-performance

SAVES NMR Waiver - Solicitation 697DCK-25-R-00368

PDF•determination-and-findings

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

Response deadline changed from Sep 21, 2026 to Oct 6, 2026. The notice description changed.

Notice updated

Response deadline changed from Oct 6, 2026 to Oct 20, 2026. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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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
Office AddressFORT WORTH, TX, 76177, USA
Contacts

Full Description

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AMENDMENT 0002 (executed document attached to this posting).


The purpose of Amendment 0002 is as follows:


1. The solicitation is amended with the revised conformed copy attached.
*Section L.3 PROPOSAL VOLUME AND PAGE LIMITS Volume II Page Inclusions. amended to: "Submission must not exceed a total of 12 pages; Factors 2 and 4 should each be limited to (4) pages each; while Factors 1 and 3 should be limited to (2) pages each”.
*Section L.4.2.2 FACTOR 5 - PAST EXPERIENCE INFORMATION- Table 1- Past Experience Criteria amended to: "Three (3) of the following brand names must be included as part of the scope: Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, Xerox”.
*Section L.4.2.3 FACTOR 6 - PAST PERFORMANCE QUESTIONNAIRE amended to: "A combination of one (1) CPAR and one (1) PPQ are acceptable”.
*Section L.4.2.1 FACTORS 1 - 4, TECHNICAL, FACTOR 1 - PROGRAM MANAGEMENT, FACTOR 1A, Program Administration, Order Tracking Features, Ship to, amended to add:
• Name: First Name, Last Name Phone Number: xxx-xxx-xxxx
• Address:
     • Line 1: FAA Facility Name; free format
     • Line 2: Street Address
     • Line 3: more address if needed City, State, zip code
     • Email Address
*Section M.3.2 FACTOR 5: PAST EXPERIENCE EVALUATION INFORMATION- Table 3 amended to: "Three (3) of the following brand names must be included as part of the scope: Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, Xerox.
*Section M.3.3 FACTOR 6: PAST PERFORMANCE EVALUATION amended to: "A combination of one (1) CPAR and one (1) PPQ are acceptable”.
*Section J amended to add: Attachments: "(06) SIR Attachment 6_ Invoice Sample", “(07) SIR Attachment 7_SAVES NMR Waiver, and a revised version of "(03) SIR Attachment 3 - Past Experience Information Form_rev.0917202".


2. Questions and Answers: The attached document containing the vendor questions and government answers is hereby provided. 


3. The proposal due date is extended to October 20, 2026 at 5:00 PM ET


4.  All other terms and conditions remain unchanged.


5.  Future Amendment(s) are forthcoming.


6.  Offerors must sign this amendment and incorporate it in Volume I of their proposal.


*******************************************************************************************************************************************


AMENDMENT 0001 (executed document attached to this posting).


The purpose of Amendment 0001 is to extend the Proposal due date to October 6, 2026 at 5:00 PM ET.
All other terms and conditions remain unchanged.
Offerors must sign this amendment and incorporate it in Volume I of their proposal.


********************************************************************************************************************************************


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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