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
-
- 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 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
| File | Type | Posted |
|---|---|---|
| CSS SP3300-26-Q-0041.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| DDSP Toner | Award Notice | |
| DDSP Toner | Solicitation |
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