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This Combined Synopsis/Solicitation opportunity from Department Of The Army was posted on January 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Printer Toner Cartridges and Accessories

Awarded
W911S225U0244Federal

Contract Overview

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

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NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled "Printer Toner Cartridges and Accessories" is issued by the Department of the Army, specifically through the W6QM Micc-ft Drum office located at Fort Drum, NY. It is a combined solicitation with a focus on small business participation under a Total Small Business Set-Aside (FAR 19.5), emphasizing opportunities for small enterprises to supply printer toner cartridges and related accessories. The solicitation was posted on January 8, 2025, with a response deadline set for January 17, 2025, at 21:00. The contract is associated with NAICS code 339940, which pertains to office equipment manufacturing, indicating the scope involves office-related supplies. Interested vendors can contact the primary point of contact, William Graham, via email or phone for further details or clarification. Ralph Jones also serves as a secondary contact. The contract aims to facilitate procurement of toner cartridges and accessories for the Department of the Army’s operational needs, supporting small business participation in federal procurement processes. Additional information and details about the solicitation can be accessed through the provided link on SAM.gov.

General Info

Contract for printer toner cartridges, small business set-aside, responses due by January 17, 2025.

Agency

Department Of The Army → W6QM Micc-ft Drum

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Army → W6QM Micc-ft Drum
Contacts2 people available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / Agency
Department Of The Army → W6QM Micc-ft Drum
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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Printer Toner Cartridges and Accessories

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