Toner for DLA Distribution San Joaquin DDJC
Closed Solicitation Posted
- Solicitation number
- SP330025Q0158
- 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
- Tracy, California, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Distribution is seeking a Firm Fixed Price (FFP) Purchase Order for toner cartridges through a Request for Quote (RFQ) SP330025Q0158. The solicitation specifically requests 14 HP toner cartridges and 100 Lexmark toner cartridges to be delivered to the DLA Distribution San Joaquin Base Supply in Tracy, California. Contractors must be registered in the System for Award Management (SAM) and will be evaluated based on technical capability and past performance. The government intends to award a single purchase order to the responsible offeror with the lowest total price, with quotes required to remain firm for 90 calendar days. Quotes must be submitted electronically via email by April 11, 2025, and must include specific documentation such as company information and manufacturer authorization.
This procurement is designated as a 100% Small Business Set-Aside under NAICS code 325992 with a size standard of 1,500 employees. The contract requires a 30-day delivery schedule after award, with invoicing and payment processed through Wide Area WorkFlow. Unique delivery requirements include using serviceable, winged pallets that are heat-treated and certified, with potential shipment rejection for non-compliance. The Place of Performance is Tracy, California, and the Federal Supply Code (FSC) for this acquisition is 7510 for Office Supplies. While specific award value is not detailed, the solicitation indicates a straightforward purchase order for toner cartridges with clear quantity specifications of 14 HP and 100 Lexmark units. The procurement is not a Defense Priorities and Allocations System (DPAS) rated procurement, suggesting standard procurement procedures will be followed.
Notice text
This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for Toner.The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.
This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 325992 and the size standard is 1,500 Employees. The Federal Supply Code (FSC) for this acquisition is 7510.
Files
| File | Type | Posted |
|---|---|---|
| Tab 11 - CSS SP330025Q0158.doc | DOC document |
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