DDSP Toner
Closed Solicitation Posted
- Solicitation number
- SP3300-25-Q-0145
- Agency
- Distribution Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Place of performance
- New Cumberland, Pennsylvania 17070, United States
- Points of contact
-
- Christopher Robinson christopher.robinson@dla.mil (717) 673-9259
- Adrienne Hawkins adrienne.hawkins@dla.mil (614) 693-1280
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Distribution is seeking 100 Lexmark 58D0U0G black toner cartridges through a Combined Synopsis/Solicitation (CSS) with solicitation number SP3300-25-Q-0145. The toner cartridges are ultra-high yield models compatible with multiple Lexmark printer models, with each cartridge capable of producing up to 55,000 pages and meeting TAA compliance requirements. Quotes must be submitted electronically via email to adrienne.hawkins@dla.mil by 1:00 PM EST on April 2, 2025, with a mandatory delivery timeline of 30 days after receipt of order (ARO). The contract will be evaluated on a lowest-price technically acceptable basis, with firms required to provide comprehensive company and quote details, including Controlled Unclassified Information (CUI) markings. The government reserves the right to reject any and all quotes received.
The solicitation is a 100% small business set-aside under NAICS 325992 (Photographic Film, Paper, Plate, and Chemical Manufacturing) with a size standard of 1,500 employees. The Product Service Code (PSC) for this acquisition is 7510 for office supplies, and the contract will be issued as a firm-fixed-price purchase order. The place of performance is located at the DLA Base Supply in New Cumberland, Pennsylvania 17070. The procurement is not a Defense Priorities and Allocations System (DPAS) rated procurement, and the final contract will be issued on a Standard Form (SF) 1449. Delivery and inspection/acceptance will be FOB destination, with goods needing to match the exact specifications provided in the schedule of supplies.
Notice text
This CSS is being issued as a 100% small business set-aside under NAICS 325992 (Photographic Film, Paper, Plate, and Chemical Manufacturing) with a size standard of 1,500 employees. The Product Service Code (PSC) for this acquisition is 7510 (Office Supplies). This CSS is being issued to establish a firm-fixed-price contract. All material needs to match the specifications provided in the schedule of supplies. Any resulting award will be issued on a Standard Form (SF) 1449.
This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.
The required delivery schedule is 30 days after receipt of order (ARO).
FOB: Destination
Inspection / Acceptance: Destination
Attachments
| File | Type | Posted |
|---|---|---|
| CSS SP3300-25-Q-0145.pdf |
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