GovChime
Notice ID: 9f786c616b544af78102f0c0160f6dc4Sources SoughtArchived

Toner Cartridges

Archived on December 24, 2025. Original response deadline: . Full description on SAM.gov.

Overview

Response deadline
11:00 AM CST
Posted
November 24, 2025
Notice type
Sources Sought
Set-aside
Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services)
NAICS
325992: Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Agency
Department of Health and Human ServicesINDIAN HEALTH SERVICE

Notice details

Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Place of performance
Rosebud, South Dakota, 57570
PSC
7510: OFFICE SUPPLIES
Last updated
Nov 5, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
IHS-SS-26-1521396
Notice ID
9f786c616b544af78102f0c0160f6dc4

Description

Sources Sought: Various toner cartridges to be provided to Rosebud IHS Hospital Rosebud, SD.

Sources Sought Notice Number: IHS-SS-26-1521396

This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Indian Health Service.

This notice is intended strictly for market research to determine the availability of Indian Small Businesses Economic Enterprise (ISBEE), Indian Economic Enterprises (IEE), or Other Small Businesses.

Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The anticipated applicable NAICS code for this acquisition is 325992, Computer printer toner cartridges manufacturing- other relevant NAICS codes will be considered based on responses received.

  1. BACKGROUND

The Indian Health Service (IHS) plans to procure toner cartridges specified in the attached documents.

  1. SCOPE

To procure various toner cartridges in accordance with the FOCA "Fair and Open Competition Act".

  1. CONTRACT REQUIREMENTS/ AND PERSONNEL QUALIFICATIONS

(N/A)

  1. TYPE OF ORDER

This is a firm fixed price purchase order.

  1. ANTICIPATED PERIOD OF PERFORMANCE

Period of Performance: Delivery no later than 60 days from date of award

  1. PLACE OF PERFORMANCE

(N/A)

7.0       REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE

Delivery of products should be no later than 60 days from date of award

  1. PAYMENT

Payment via IPP.gov upon delivery

10.0.   Closing Statement

Point of Contact: Jarrod Cole, Purchasing Agent @ jarrod.cole@ihs.gov   

Submission Instructions:

Interested parties shall submit capability via email to the address above. Must include Sources Sought Number IHS-SS-26-1521396 in the Subject line. The due date for receipt of statements is December 09, 2025, 11:00 a.m. Central Time.

All responses must be received by the specified due date and time in order to be considered.

This notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of IHS.

IHS does not intend to award a contract on the basis of responses nor otherwise pay for the preparation of any information submitted. As a result of this notice, IHS may issue a Request for Quote (RFQ).

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. However, should such a requirement materialize, no basis for claims against IHS shall arise as a result of a response to this notice or IHS’s use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement.

Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in SAM.gov. However, responses to this notice will not be considered adequate responses to a solicitation.

Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response.

Full description on SAM.gov

Award Overview

No prior contract identified

No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.

Contacts

Contracting Officer

Primary Contact

Documents

Files (1)

  • Sources Sought Toner Cartridges IHS1521396.docx

    23 KBAdded in Sources Sought version 3Posted
    Download

Lifecycle

  1. 3
    Version 3Sources SoughtArchivedCurrent

    Toner Cartridges

    Notice 9f786c616b544af78102f0c0160f6dc4 on SAM.gov

Similar Opportunities

Title
Phase
Deadline
Delivery Location: Belcourt, ND
Combined Synopsis11/19/2026
Description The U.S. Department of State, US Embassy Banjul, intent to buy new, Lexmark (Original Equipment Manufacturer, or OEM) toner cartridges in the quantities listed below. All items must be new and in the original manufacturer's packaging. Remanufactured, refilled, compatible or used cartridges will not be accepted. Line Item Description Manufacturer Part No. Qty Unit 0001 Toner Cartridge, Cyan Lexmark 78C0U20 25 piece 0002 Toner Cartridge, Magenta Lexmark 78C0U30 25 piece 0003 Toner Cartridge, Yellow Lexmark 78C0U40 25 piece 0004 Toner Cartridge, Black Lexmark 78C0U10 30 piece Total Unit 105 piece Delivery Requirements Ship To: Banjul, ATTN: SUVI, LLC 2801 Route 130 Unit 1 North Brunswick, NJ 08902 Tel: 732 855 8880 Delivery Date: Within 10 calendar days after award. Deliver during business hours Monday–Friday, 8:00 a.m.–5:00 p.m, excluding federal holidays Basis for Award: Lowest Price Technically Acceptable. If you have quetions please contact BanjulGSOprocurement@state.gov.
Solicitation11/18/2026
Indefinite Delivery Contract: Estimated quantity 227.000 ; Not to Exceed 350,000.00
AwardedOpen
The Indian Health Service, Kayenta Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide medical oxygen refill, remove empty cylinders and return full cylinders to the facility, also provide testing on cylinders and valves as needed. This will be issued as a Base plus Four (4) Option Years contract. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing with a small business size standard of 650. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by 11/23/2026 @ 10:00 AM (ET) to Daisha Richards at Daisha.Richards@ihs.gov with the subject line “SSN – KSU 00048 IHHC Medical Gas Service. Your submission must include the following information, at a minimum: Company Profile that includes: UEI, Name and Address, Primary POC information, business size and type of ownership, socio-economic status/participation such as 8(a), WOSB/EDWOSB, SDVOSB and HUBZone, identification of Native American ownership, SAM.gov representations and certifications, and other related documentation. A brief statement of the company’s capability that relates to the described government requirement. Additional demonstration of capability may include current and past performance history for the same or similar requirement, established contracts such as GSA or VA Schedule, etc. Indian-owned Small Business Economic Enterprises (ISBEEs) and Indian-owned Economic Enterprises (IEEs) must also submit a completed IHS IEE Representation Form (attached) in accordance with HHSAR 326.606-1(b). Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Market Research11/23/2026
See amendment 0002 See amendment 0001 This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for 6” X 8” labels at DLA Distribution Susquehanna, PA (DDSP). 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 acquisition is being solicited as a 100% Woman owned (WOSB) Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322220 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 7530.
Solicitation11/06/2026

Additional Details

Solicitation Number

IHS-SS-26-1521396

Archive Date

Dec 24, 2025

Office Address

ABERDEEN, SD, 57401