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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Toner Cartridges and Related Products

Awarded
FA7014-11-T-0045Federal

Contract Overview

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

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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
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POSTED

about 19 hours ago

DEADLINE

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AI Contract Overview

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Solicitation FA7014-11-T-0045 is a combined synopsis and request for quotes issued by the Department of Defense, specifically the AFDW PK agency, for the procurement of HP toner cartridges, fuser kits, and drums. This requirement consists of 26 contract line items and is designated as a 100 percent HUBZone set-aside. The procurement process utilizes the Lowest Price Technically Acceptable evaluation method to determine the award. The solicitation period was extended to 4:30 PM on September 16, 2011, to allow for the resubmission of quotes, with a strict prohibition against the submission of remanufactured cartridges. All delivered products are to be sent to the USAF A1MR at the Pentagon HQ in Washington, DC. The primary point of contact for this action is Daniel W. Spaulding.

General Info

Contract Value

$94,274.28

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AF/A1MR Pentagon HQ USAF/ A1MR Room 5B349 Washington, DC 20330, MD, USA

Set-Aside

HZC

Award Issued Date

Documents

1

RFQ FA7014-11-T-0045: Toner and Related Products

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts1 person available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts

Full Description

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PLEASE DO NOT SUBMIT QUOTES CONTAINING REMANUFACTURED CARTRIDGES. SOLICITATION PERIOD HAS BEEN EXTENDED TO 4:30PM 16 SEPTEMBER 2011, TO ALLOW FOR THE RESUBMISSION OF QUOTES IF REMANUFACTURED CARTRIDGES HAVE BEEN OFFERED. Delivery Address: AF/A1MR Pentagon HQ USAF/ A1MR Room 5B349 Washington, DC 20330-1040

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Same awarding agency

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All Other Miscellaneous Ambulatory Health Care Services

POSTED

6 days ago

DEADLINE

in 3 days
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