ContractCombined Synopsis/SolicitationTotal Small Business Set-Aside (FAR 19.5)

Plotter Supplies for National Museum of the Marine Corps

DEPT OF DEFENSE• M0026425Q0219
Response Deadline
Sep 9, 2025
Deadline passed
Days Remaining
0
Closed
Set-Aside
Total Small Business Set-Aside (FAR 19.5)
Notice Type
Combined Synopsis/Solicitation

Contract Opportunity Analysis

The Department of Defense, through the Marine Corps Installations – National Capital Region (MCI-NCR), is seeking qualified vendors to provide plotter supplies for the National Museum of the Marine Corps (NMMC). This procurement includes essential items such as Epson and Canon ink cartridges, maintenance supplies, and various paper rolls, with specifications detailed in the attached solicitation. The contract will be awarded on a firm-fixed-price basis, with a requirement for delivery by October 31, 2025, and evaluation criteria focusing on price, technical compliance, and past performance. Interested small businesses must submit their quotes by September 9, 2025, at 11:00 AM, and can direct inquiries to David Laster at david.laster@usmc.mil or Michael Bogatyr at michael.bogatyr@usmc.mil.

Classification Codes

NAICS Code
541519
Other Computer Related Services
PSC Code
7510
OFFICE SUPPLIES

Solicitation Documents

2 Files
A3. NMMC Plotter Supplies IDIQ_J&A for Brand Sole Source_Redacted.pdf
PDF•1206 KB•9/3/2025
AI Summary
No AI summary available for this file.
D1. M0026425Q0219 NMMC Plotter RFQ.docx
Word•117 KB•9/3/2025
AI Summary
This government solicitation (M0026425Q0219) is an RFP from Marine Corps Installations – National Capital Region (MCI-NCR) for plotter supplies for the National Museum of the Marine Corps (NMMC). It is a total small business set-aside with an offer due date of September 9, 2025, at 11:00 AM. A single firm-fixed-price award will be made on an “all-or-none” basis. Quotes must demonstrate technical compliance by meeting specifications, including manufacturer details and part numbers, and confirming delivery by October 31, 2025. No questions will be accepted due to fiscal year constraints. Evaluation will be based on price, technical compliance, and past performance. Invoices must be submitted via Wide Area Workflow (WAWF) with NET 30 payment terms. The solicitation includes a detailed item breakdown of Epson and Canon ink cartridges, maintenance supplies, and various paper rolls.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedSep 3, 2025
amendedLatest AmendmentSep 3, 2025
deadlineResponse DeadlineSep 9, 2025
expiryArchive DateSep 24, 2025

Agency Information

Department
DEPT OF DEFENSE
Sub-Tier
DEPT OF THE NAVY
Office
COMMANDER

Point of Contact

Name
David Laster

Place of Performance

Triangle, Virginia, UNITED STATES

Official Sources

View on SAM.gov