Printer Toner and other Supplies
ID: W911S225U0243Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT DRUMFORT DRUM, NY, 13602-5220, USA

NAICS

Office Supplies (except Paper) Manufacturing (339940)

PSC

OFFICE SUPPLIES (7510)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, specifically the Department of the Army, is seeking suppliers for printer toner cartridges and other related supplies through a total small business set-aside contract. The procurement aims to fulfill the office supplies needs of the military, emphasizing the importance of reliable and efficient printing solutions for operational effectiveness. Interested vendors can reach out to William Graham at william.t.graham20.civ@army.mil or by phone at 502-624-8138, or Ralph Jones at ralph.m.jones12.civ@army.mil or 315-772-1669 for further details regarding the solicitation process.

    Files
    No associated files provided.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
    Similar Opportunities
    Printer Toner Cartridges and Accessories
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking qualified vendors to supply printer toner cartridges and accessories through a combined synopsis/solicitation. This procurement is set aside for small businesses, in accordance with FAR 19.5, and falls under the NAICS code 339940, which pertains to Office Supplies (except Paper) Manufacturing. The goods are essential for maintaining operational efficiency within military offices, ensuring that printing capabilities are consistently supported. Interested parties can reach out to William Graham at william.t.graham20.civ@army.mil or by phone at 502-624-8138, or Ralph Jones at ralph.m.jones12.civ@army.mil or 315-772-1669 for further details regarding the solicitation process.
    Purchase of 57 Color Printers
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA), is soliciting proposals for the purchase of fifty-seven (57) color printers to be delivered to Camp Humphreys, South Korea. The printers must meet specific technical requirements, including a print speed of at least 45 pages per minute, compliance with the Trade Agreement Act, and robust network functionality, along with a minimum three-year warranty and on-site support. This procurement is crucial for enhancing operational capabilities in military and diplomatic operations, ensuring compliance with federal standards for security and functionality. Interested vendors must submit their quotations via email to Megan Perzia by January 10, 2025, at 10:00 AM Eastern, and are encouraged to review the detailed specifications and requirements outlined in the attached documents.
    Purchase of 2 Multi-Functional Devices
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA), is soliciting quotations for the purchase of two color multifunction printers to be delivered to the 25th Fighter Squadron in Pyeongtaek City, Korea. The printers must meet specific technical requirements, including TAA compliance, a minimum memory of 5 GB, a print rate of at least 45 pages per minute, and various document handling capabilities, ensuring they are suitable for operational needs in a military environment. This procurement is critical for maintaining efficient printing and document management capabilities in support of military operations, with a delivery timeline of 15 days after receipt of order. Interested vendors must submit their quotations by January 17, 2025, to Emily Myers at Emily.Myers@dla.mil, and the evaluation will focus on price, technical acceptability, and past performance.
    Tactical Law Enforcement Gear
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking proposals for the procurement of Tactical Law Enforcement Gear through a Combined Synopsis/Solicitation. This opportunity is set aside for small businesses and aims to provide essential tactical equipment that supports law enforcement operations. The gear is critical for enhancing the operational capabilities of law enforcement personnel in various tactical scenarios. Interested vendors can reach out to David Reiter at david.j.reiter.civ@army.mil or by phone at 202-902-0051, or Ralph Jones at ralph.m.jones12.civ@army.mil or 315-772-1669 for further details.
    PRINTER,AUTOMATIC D
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support Mechanicsburg, is soliciting bids for the repair of the PRINTER, AUTOMATIC D. This procurement requires authorized repair sources to provide firm-fixed prices for the repair of the specified item, adhering to strict guidelines including a Repair Turnaround Time (RTAT) and compliance with various military standards. The successful contractor will be responsible for ensuring that all repairs meet operational and functional requirements, with a focus on quality assurance and timely delivery. Interested parties must submit their quotes electronically to the designated contact, Taylor Arroyo, by January 28, 2025, with all necessary documentation and pricing details included.
    Supply Blanket Purchase Agreement (Hardware)
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking multiple small businesses to enter into a Blanket Purchase Agreement (BPA) for general hardware and lumber supplies at Fort Drum, New York. Interested contractors must be located within a 30-mile radius of Fort Drum and must be able to accept Government Purchase Cards, with potential payments exceeding $10,000 processed through Wide Area Workflow (WAWF). This procurement is crucial for supporting the Department of Public Works at Fort Drum, and BPAs will be evaluated annually based on price, socio-economic status, past performance, and technical capabilities. Interested parties should contact Samara Johnson at samara.e.johnson.civ@army.mil or Ernie Ixtlahuac at ernie.a.ixtlahuac.civ@army.mil for inquiries, ensuring they are registered in the System for Award Management (SAM) prior to submission.
    RFI for 40 inch Wide Format Production Devices
    Active
    Dept Of Defense
    The Defense Logistics Agency (DLA) is seeking qualified vendors to provide 40-inch wide-format production devices, including both black and white and color engineering technical drawing equipment, through an Indefinite Delivery Indefinite Quantity (IDIQ) contract lasting up to 60 months. The procurement aims to ensure the delivery, installation, maintenance, and ongoing technical support of these devices, which will be utilized for producing high-quality prints such as banners, engineering drawings, and various maps across locations in the Continental United States (CONUS) and Outside the Continental United States (OCONUS). Vendors must meet specific performance standards set by the National Geospatial Intelligence Agency (NGA), including color fidelity and compatibility with mapping certifications, while also providing training and a minimum five-year warranty. Interested parties should submit their information to the primary contact, Patrick D'Arcy, at patrick.d'arcy@dla.mil, by February 7, 2025, at 12:00 PM EST.
    Up to 3 month lease of 57 multi-functional devices; Request for Information ONLY
    Active
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA), is seeking information from qualified vendors regarding the lease of 57 multi-functional devices (MFDs) for a period of up to three months, including installation and maintenance services. The procurement aims to ensure the operational readiness of these devices, which are essential for various administrative and logistical functions at multiple East Coast locations, with a requirement for delivery and functionality by February 1, 2025. This Request for Information (RFI) is exploratory in nature, allowing the DLA to assess market capabilities and foster competition, with responses due by January 10, 2025. Interested parties should contact Yvonne Cone at yvonne.cone@dla.mil or Chad Parent at chad.parent@dla.mil for further details.
    Stock, Gun, Shoulder
    Active
    Dept Of Defense
    The Department of Defense, specifically the Army Contracting Command at Detroit Arsenal, is soliciting proposals for the procurement of 10,128 units of Stock, Gun, Shoulder under solicitation W912CH-24-0203. This opportunity is designated as a 100% Small Business Set-Aside and involves a firm-fixed price, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract, with a minimum guaranteed quantity of 126 units. The procurement is critical for maintaining a reliable supply chain of essential military components, and it requires compliance with export control laws and handling of Controlled Unclassified Information (CUI). Interested parties must register in the DoD’s System for Award Management (SAM) and ensure they are certified in the Joint Certification Program (JCP) to access technical data. For further inquiries, potential offerors can contact Loren Faist at loren.m.faist.civ@army.mil or by phone at 571-588-9089.
    Fab Shop Supplies
    Active
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking suppliers for Fab Shop Supplies through a Combined Synopsis/Solicitation. This procurement is set aside for small businesses under the SBA guidelines and falls under the NAICS code 333515, which pertains to Cutting Tool and Machine Tool Accessory Manufacturing. The supplies are essential for various welding, soldering, and brazing operations, highlighting their importance in maintaining operational readiness and efficiency within military facilities. Interested vendors can reach out to Michelle Ruybal at michelle.g.ruybal.civ@army.mil or by phone at 801-386-4800, or Ralph Jones at ralph.m.jones12.civ@army.mil or 315-772-1669 for further details.