DDSP Toner

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SP330026Q0041
Agency
Distribution Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Woman-Owned 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

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Distribution is seeking to procure toner cartridges through Combined Synopsis/Solicitation (CSS) SP3300-26-Q-0041, specifically 300 units of Extra High Yield Laser Printer Toner Black (25,000 page yield) for Xerox B410 printers and 100 units of monochrome Laser Printer Toner Cartridges (25,000 page yield) for specified Lexmark equipment. Interested offerors must be registered in the System for Award Management (SAM) database and comply with all applicable Federal Acquisition Regulations (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and DLA Acquisition Directive (DLAD) clauses. The Government will evaluate all quotes on a lowest-price-technically-acceptable basis and will make an all-or-none award to the responsible offeror offering the lowest total price for all contract line items. Electronic quotes must be submitted via email to adrienne.hawkins@dla.mil with the subject line "SP3300-26-Q-0041 Quote - [Company Name]" by January 26, 2026, at 12:00 EST, and must include the company's CAGE code, UEI, completed Schedule of Supplies, and exact specifications of the quoted products.

This solicitation is reserved exclusively for 100% Woman-Owned Small Businesses (WOSB) under NAICS 325992 with a size standard of 1,500 employees. No incumbent or current contractor information has been identified for this procurement. The award will be issued as a firm-fixed-price (FFP) purchase order on a Standard Form (SF) 1449, with delivery required within 30 days after receipt of order to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Materials must be shipped on serviceable, heat-treated, and certified pallets in accordance with DOD specifications with the contract number clearly marked. FOB is Destination with inspection and acceptance occurring at the destination point in Pennsylvania.

Notice text

This CSS is being issued as a 100% Woman Owned Small Business, under NAICS 325992 with a size standard of 1500 employees. This CSS is to establish a firm-fixed-priced (FFP) purchase order for the cushioning material at DLA Distribution Susquehanna (DDSP). 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.


The required delivery schedule is 30 days after receipt of order (ARO).


FOB: Destination
Inspection / Acceptance: Destination

Attachments

Files attached to this notice, newest first
File Type Posted
CSS SP3300-26-Q-0041.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
DDSP Toner Award Award Notice
DDSP Toner This notice · Latest solicitation Solicitation

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