Toner for DLA Distribution Norfolk, VA (DDNV)
Closed Solicitation Posted
- Solicitation number
- SP3300-25-Q-0143
- 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
- Norfolk, Virginia 23511, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Distribution is seeking to procure toner cartridges through a Combined Synopsis/Solicitation (SP3300-25-Q-0143) for its Norfolk, VA distribution center. The procurement involves two specific line items: 50 units of a 25,000-yield monochrome laser printer toner cartridge and 20 units of a 55,000-yield monochrome ultra-high yield toner cartridge, both designed for Lexmark printer models. Quotes must be submitted electronically via email to adrienne.hawkins@dla.mil by April 2, 2025, at 3:00 PM EST, with the government evaluating submissions on a lowest price technically acceptable basis. The evaluation will consider compliance with specifications and past performance, requiring quotes to include company details, CAGE code, and Unique Entity ID. Quotes must also be marked with Controlled Unclassified Information (CUI) markings.
The solicitation is specifically set aside as a 100% Woman-Owned Small Business (WOSB) procurement under NAICS 325992, with a size standard of 1,500 employees. The contract will be awarded on an all-or-none basis to the responsible offeror providing the lowest overall price for all line items. Delivery is required within 30 days after receipt of order (ARO) to the DLA Distribution facility located in Fleet, VA 23511. The procurement will be established as a firm-fixed-price contract using Standard Form (SF) 1449, with shipping to be made on serviceable pallets and FOB destination. This is not a Defense Priorities and Allocations System (DPAS) rated procurement, and the product service code for the acquisition is 7510 for office supplies.
Notice text
This CSS is being issued as a 100% Woman Owned (WOSB) 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
Files
| File | Type | Posted |
|---|---|---|
| CSS SP3300-25-Q-0143.pdf |
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