This Government Contract opportunity from Department Of Defense was posted on September 30, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Toner

Awarded

F1ELRS22290200-Toner2Federal

Submission Closed09/30/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 325992

DIBBS

CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0129

Solicitation SPE8EN-27-T-0129 is issued by DLA Troop Support for the procurement of four units of television camera controls, identified by NSN 5836530000413. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.

National Envir. Satellite, Data and Info. Services

POSTED

DEADLINE

59--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-U-0683

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a fixed-price, unilateral Indefinite Delivery Contract for fluid filter elements, NSN 5999012483179. The contract has a maximum aggregate value of 350,000.00 USD and a term of one year, with an estimated annual demand of 227 units and a guaranteed minimum quantity of 34 units. Delivery is required within 104 days after order, with terms set as FOB Origin. Items will be shipped to various CONUS and OCONUS DLA Depots, and the approved source is identified as 18350 WC-00419F-161B. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted electronically via DIBBS by October 21, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95. Additionally, the contract requires adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused as the agency explores automated interest and evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Request for Quote F1ELRS22290200-2 is a combined synopsis and solicitation for the procurement of brand name toner items. This unrestricted procurement is issued under NAICS code 325992 and will result in a firm-fixed price contract. The government will award the contract on an all-or-none basis to the responsible offeror providing the most advantageous price and conforming to all solicitation requirements. Proposals must be submitted in writing using the provided excel spreadsheet to be considered responsive. Delivery is required within 30 days after receipt of order to 386 ECONS, APO AE 09855. The supplier is responsible for all quality control and inspection requirements. Invoices must be submitted in English and sent to the designated contracting officers to avoid payment delays.

General Info

Agency

Department Of Defense → FA5703 386 Econs Lgc

Contract Value

$49,410

NAICS

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

Place of Performance

386 ECONS, APO, AE, 09855, USA

Set-Aside

NONE

Awardee

NY BARGAIN TRADING INC.

Award Issued Date

09/30/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 27

Combined Synopsis

Notice updatedSep 28

Response deadline changed from Sep 28, 2012 to Sep 29, 2012. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5703 386 Econs Lgc

Contacts2 people available

OfficeAPO, AE, 09855, USA

Organization / AgencyDepartment Of Defense → FA5703 386 Econs Lgc

Office AddressAPO, AE, 09855, USA

Contacts

Larry G. Gilpatrick

contact@example.gov

Stephanie R. Warner

contact@example.gov

Full Description

(i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Request for Quote (RFQ) F1ELRS22290200-2 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. Central Contractor Registration (CCR) is only required from individuals responding to the solicitation who are incorporated in the US. (iii) This combined synopsis/solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61 and through Department of Defense Acquisition Regulation Change Notice 20120906. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued unrestricted. North American Industrial Classification Standard: 325992. Small Business size standard: 500 employees. (v) See attached excel spreadsheet for items required. Items will be Brand Name, see attached Justification and Approval. Any quotes not received on the provided spreadsheet will be considered non-responsive. (vi) Delivery time: 30 days ARO, delivery to: 386 ECONS, APO AE 09855. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be the most advantageous to the government based on price. Award shall be based on All or None. (viii) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum is also included. (ix) The following provisions and clauses apply to this acquisition: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; FAR 52.204-7 Central Contractor Registration; FAR 52.211-17 Delivery of Excess Quantities; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-50 Combating Trafficking in Persons; FAR52.232-34 Payment by Electronic Funds Transfer - Other Than Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.246-1 Contractor Inspection Requirements; FAR 52.246-2 Inspection of Supplies - Fixed-Price; FAR 52.249-8 Default (Fixed-Price Supply and Service); DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.225-7041 Correspondence in English; DFARS 252.232-7008 Assignment of Claims (Overseas); DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.233-7001 Choice of Law; DFARS 252.247-7023 Alternate III Transportation of Supplies by Sea, and AFFARS 5352.201-9101 Ombudsmen (see below POC) **Deputy Chief, Contracting Division, ACC/A7K, Email: kristian.ellingsen@langley.af.mil, Phone: 011-965-757-764-5373, DSN:(312) 574-5373** (x) Addendum 1 Invoicing Instructions: The Contractor shall submit the invoice for the subject contract to the following emails: Larry Gilpatrick - larry.gilpatrick@asab.afcent.af.mil 386 ECONS - 386.contracting@gmail.com It shall be noted that if the contractor submits any and/or all invoices directly to the location identified within Block 18a payment for subject contract line items could potentially be delayed as the above listed Contracting Officers would not be aware of invoice submittal. Additionally, the Contractor shall reference the contract number, as identified within Block 2, for all invoices submitted. Furthermore, all invoices submitted shall be Clean, Legible, and in English. (End of Addendum) (xi) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xii) The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items (DEVIATION). (xiii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. (xiv) The provision at FAR 52.212-2 Evaluation-Commercial Items, applies to this acquisition. The basis for award is conformance to the synopsis/solicitation and price. (xv) The provision at FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items, applies to this acquisition. (xvi) Quotes must be emailed to Larry Gilpatrick at larry.gilpatrick@asab.afcent.af.mil. Quotes are required to be received no later than 12:00 am EST, 29 Sep 2012.

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