Toner for DLA Distribution Norfolk, VA (DDNV)
Closed Solicitation Posted
- Solicitation number
- SP3300-25-Q-0149
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) Distribution is seeking a vendor to supply 50 Lexmark laser printer toner cartridges and 15 Lexmark toner drum units for its Norfolk, VA distribution center. The solicitation (SP3300-25-Q-0149) is specifically targeting a firm-fixed-price contract for office supplies related to specific Lexmark printer models including MX521de, MS521dn, MX521ade, and others. Interested vendors must submit electronic quotes directly to Adrienne Hawkins at adrienne.hawkins@dla.mil by April 10, 2025, at 1:00 PM EST, with the solicitation number and company name clearly indicated in the subject line. The required delivery timeline is 30 days after receipt of order (ARO), with goods to be delivered to the destination location. Vendors must ensure all materials precisely match the specifications outlined in the schedule of supplies.
This procurement is exclusively set aside for Woman-Owned Small Businesses (WOSB) under NAICS code 325992, with a size standard of 1,500 employees. The contract will be issued on a Standard Form (SF) 1449 and is not a Defense Priorities and Allocations System (DPAS) rated procurement. The place of performance is located in Fleet, VA 23511, with delivery expected to the DLA Distribution Norfolk facility. The specific procurement requires high-yield toner cartridges (25,000-page yield) and toner drum units (60,000-page yield) for specific Lexmark printer models. While no specific award value is mentioned, the solicitation indicates a straightforward, targeted procurement for specialized printing supplies to support the agency's operational needs.
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-0149.pdf |
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