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Purchase of Printer cartridges (Lexmark CX725)

Active
PR16327020_Solicitation Federal

Contract Overview

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

General Info

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Kairaba Avenue, GM-B, GMB

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Banjul
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA

Full Description

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Item details:


# Description                                                                                      Part Number              Qty        Unit


1  Lexmark High-Yield Return Program Toner Cartridge, Black              84C0H10                  25         Piece


2  Lexmark High-Yield Return Program Toner Cartridge, Cyan               84C0H20                 25         Piece


3  Lexmark High-Yield Return Program Toner Cartridge, Magenta          84C0H30                 25        Piece


4   Lexmark High-Yield Return Program Toner Cartridge, Yellow             84C0H40                 25        Piece


Requirements:


  • Cartridges must be genuine Original Equipment Manufacturer (OEM) Lexmark products. Remanufactured, refilled or compatible substitutes will not be accepted.
  • Cartridges must work with the Lexmark CX725 series printers.
  • The vendor must supply new, sealed, undamaged cartridges in the original manufacturer packaging, with expiration dates at least 12 months after delivery.
  • The vendor must include a packing list showing part numbers and quantities.

Shipping address:


Banjul


ATTN: SUVI, LLC


2801 Route 130 Unit 1


North Brunswick, NJ 08902


Tel: +1 (555) 000-0000


Delivery instructions:


  • Ship all items in one shipment unless the receiving office approves split deliveries.
  • Delivery during business hours.

If you any questions regarding description please contact contact@example.gov or contact@example.gov. 


Similar Contracts

Same NAICS industry code

NAICS: 339940
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
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