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Notice ID: bcfcc26d72b94bd88de74eee8e64b5e8SolicitationArchived

Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)

Archived on August 12, 2026. Original response deadline: . Full description on SAM.gov.

Overview

Response deadline
5:00 PM EDT
Posted
August 12, 2026
Notice type
Solicitation
Set-aside
Small Business Set Aside - Total
NAICS
325992: Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Agency
Department of TransportationFEDERAL AVIATION ADMINISTRATION

Notice details

Office
697DCK REGIONAL ACQUISITIONS SVCS
PSC
6750: PHOTOGRAPHIC SUPPLIES
Last updated
Oct 28, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
697DCK-25-F-00368
Notice ID
bcfcc26d72b94bd88de74eee8e64b5e8

Description

This public announcement is being issued in accordance with Section 3.2.1.3-11.1 of the Federal Aviation Administration (FAA) Acquisition Management System(AMS). Industry is hereby informed that the FAA Office of Information and Technology (AIT) in support of the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program is seeking an agency-wide indefinite delivery indefinite quantity (IDIQ) contract vehicle that will support FAA’s toner and printer consumable needs. The government will make award to the Offeror who offers the Lowest Priced, Technically Acceptable (LPTA) proposal. As a result of this solicitation, the FAA anticipates awarding a single contract to a qualified Small Business whose proposal conforms with the solicitation terms and conditions, considering both non-price and price factors. The Period of Performance will be a total of five (5) years and will consist of one (1) base year plus four (4) one (1) year Ordering periods. The products included in this contract consist of 750 + items of toner and printer consumables. All supplies and services provided under this contract will be performed in accordance with the attached Statement of Work (SOW) and corresponding SOW attachments along with other documents listed in Section J of this Screening Information Request (SIR). This solicitation is Reserved for Small Business under the North American Industry Classification System (NAICS) 325992, Photographic Film, Paper, Plate, and Chemical Manufacturing. The small business size standard is 1500 employees. To be considered for award of this requirement, the offeror must have a current/valid registration in the System for Award Management (SAM) database website: www.sam.gov. This announcement is not intended to guarantee procurement of the supplies and shall not be construed as a commitment by the Government to enter into a contract. The FAA will not pay for any information received or costs incurred for preparing responses to this announcement. Therefore, any costs associated with a response to the solicitation are solely at the interested vendor’s expense. Questions are to be submitted, in writing only. All questions are due by August 27, 2026, at 5:00 PM Eastern Time by email to: Kay.F.Morello@faa.gov and stephen.young@faa.gov. Vendors are requested to submit questions utilizing a Microsoft (MS) Excel file type in accordance with the Q & A Matrix demonstrated in Section L.3.1 of the SIR. Offers are due by September 21, 2026, at 5:00 PM Eastern Time by email to: Kay.F.Morello@faa.gov and stephen.young@faa.gov. Offers received after the closing date will not be considered.

Full description on SAM.gov

Award Overview

Contacts

Contracting Officer

Primary Contact

Secondary Contact

Documents

Files (11)

  • 06- SIR_697DCK-25-R-00368_final_08112026.pdf

    457 KBAdded in Solicitation version 4Posted
    Download
  • SIR Attachment 2 Pricing Model Evaluation Worksheet - REVISED FINAL - 08-06-26.xlsx

    540 KBAdded in Solicitation version 4Posted
    Download
  • SOW Attachment IV - Printer Consumables List.xlsx

    45 KBAdded in Solicitation version 4Posted
    Download
  • SIR Attachment 4 - Past Performance Questionnaire_08112026.docx

    44 KBAdded in Solicitation version 4Posted
    Download
  • SIR Attachment 5 - Proposal Checklist_08112026.pdf

    139 KBAdded in Solicitation version 4Posted
    Download
  • SIR Attachment 3 - Past Experience Information Form 05-18-2026.docx

    39 KBAdded in Solicitation version 4Posted
    Download
  • SOW Attachment V Monthly Activity Report (MAR) Template.xlsx

    138 KBAdded in Solicitation version 4Posted
    Download
  • SOW Attachment III OCONUS Quote Response (OCONUS Template).xlsx

    28 KBAdded in Solicitation version 4Posted
    Download
  • SOW Attachment II CONUS Quote Response (CONUS Template).xlsx

    109 KBAdded in Solicitation version 4Posted
    Download
  • SOW Attachment I Quote Request Form (CONUS and OCONUS) Template.xlsx

    13 KBAdded in Solicitation version 4Posted
    Download
  • Printer Consumables SOW - 05-20-26.pdf

    399 KBAdded in Solicitation version 4Posted
    Download

Lifecycle

  1. 3
    Version 3Sources SoughtArchived

    Markey Survey Announcement - Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

    Notice bb5406cad80a4cea94f9f3185f2b27d7 on SAM.gov

  2. 4
    Version 4SolicitationArchived

    Type changed from Sources Sought to Solicitation

    Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)

    Notice 8249ae1cd2734bb8a523a576a2ec8fe1 on SAM.gov

  3. 5
    Version 5SolicitationArchivedCurrent

    Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)

    Notice bcfcc26d72b94bd88de74eee8e64b5e8 on SAM.gov

Similar Opportunities

Additional Details

Solicitation Number

697DCK-25-F-00368

Archive Date

Aug 12, 2026

Office Address

FORT WORTH, TX, 76177