Solicitation, total small business set-aside
Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)
697DCK-25-F-00368
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Awarded
$82,762.00 obligated so far on USAspending
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This one was awarded in 2026
5 like it are open now in photographic film, paper, plate, chemical, and copy toner manufacturing
- FILTER ELEMENT,FLUID
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Combined synopsis and solicitationNAICS 325992Anywhere in the USSPE8EN27T0206Closes in 3 daysNov 2 - Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
SolicitationSmall businessNAICS 325992Anywhere in the US697DCK-25-R-00368Closes in 5 daysNov 5
All 5 open in photographic film, paper, plate, chemical, and copy toner manufacturing
Description
As published on SAM.gov.
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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Printer Consumables SOW - 05-20-26.pdf399 KB, August 12, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- CDW Government LLC
- UEI
- PHZDZ8SJ5CM1
- CAGE
- 1KH72
- Vendor location
- Vernon Hills, IL
- Contract
- 697DCK25F00368 under 692M1519D00007, delivery order
- Obligated
- $82,762.00
- Actions
- 1 between April 22, 2025 and April 22, 2025
- Competition
- Full and Open Competition, 3 offers received
- Described as
- Rto, Training, & Conference
- Match
- solicitation number 697DCK25F00368 was reused as the contract number; same awarding office 697DCK (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 12, 2026
Solicitation, originally sources sought
Due September 21, 2026 at 5:00 PM EDT. SAM.gov, notice 8249ae1cd2734bb8a523a576a2ec8fe1
3 revisions on SAM
- August 12, 2026: publish, solicitation
- August 12, 2026: publish, solicitation
- April 24, 2025: publish, sources sought
August 12, 2026
Solicitation
Due September 21, 2026 at 5:00 PM EDT. SAM.gov, notice bcfcc26d72b94bd88de74eee8e64b5e8
3 revisions on SAM
- August 12, 2026: publish, solicitation
- August 12, 2026: publish, solicitation
- April 24, 2025: publish, sources sought
Points of contact
- Kay Morellokay.f.morello@faa.gov
- Stephen Youngstephen.young@faa.gov