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Printer Consumables Wholesale Supplier

Active

Federal

Response Deadline09/21/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, managed by 697DCK Regional Acquisitions Svcs under the Department of Transportation, involves the wholesale supply of printer consumables for prime contractors on FAA SAVES program projects. The supplier is responsible for providing over 750 distinct items, including both Original Equipment Manufacturer and approved Non-OEM cartridges. All products must be new, non-refurbished, and compliant with FAA quality standards, with deliveries made to designated distribution centers or FAA sites. The contract requires the maintenance of inventory levels sufficient to ensure a four-business-day delivery window. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423420. The response deadline for this solicitation is September 21, 2026.

General Info

Small business subcontract for wholesale printer consumables supply for FAA SAVES program projects.

Agency

Department Of Transportation → 697DCK Regional Acquisitions SvcsView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

SBA

Documents

This scope was carved out of 697DCK-25-R-00368.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

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Timeline

PostedAug 12

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 09:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Transportation → 697DCK Regional Acquisitions Svcs

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies toner and printer consumables for prime contractors on FAA SAVES program projects. Provisions 750+ distinct items including Original Equipment Manufacturer (OEM) and approved Non-OEM cartridges. Maintains inventory levels to support a 4-business-day delivery window. Provides new, non-refurbished products meeting FAA quality standards. Delivers shipped consumables to distribution centers or FAA sites.

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