Toner for DLA Distribution Norfolk, VA (DDNV)
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Virginia |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15) |
| Posted Date: | Apr 7, 2025 |
| Due Date: | Apr 10, 2025 |
| Solicitation No: | SP3300-25-Q-0149 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Apr 07, 2025 09:23 am EDT
- Original Date Offers Due: Apr 10, 2025 01:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 25, 2025
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Initiative:
- None
- Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Product Service Code: 7510 - OFFICE SUPPLIES
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NAICS Code:
- 325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
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Place of Performance:
Norfolk , VA 23511USA
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
- ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
- NEW CUMBERLAND , PA 17070-5008
- USA
- Adrienne Hawkins
- Adrienne.hawkins@dla.mil
- Phone Number 7177703003
- Apr 07, 2025 09:23 am EDTCombined Synopsis/Solicitation (Original)
See Also
Future Procurement - OGS-26-025 - Gift Cards Status: Open QQ 104529 Department of
State Government of Virginia
Due by 10/13/2026
IFB# 26-27-004 - Custodial Supplies, Janitorial Su... Status: Open IFB 128550 Westmoreland County
State Government of Virginia
Due by 10/15/2026