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Special notice

Print Consumables Bridge – Indefinite Delivery, Indefinite Quantity (IDIQ) Extension

697DCK-25-D-00014

Federal Aviation Administration, 697DCK Regional Acquisitions SVCS. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

Awarded

Central Jersey Office Equipment, Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Federal Aviation Administration (FAA) intends to extend the current single source bridge contract for six (6) additional months to Central Jersey Office Equipment, Inc., dba: State Toner, for the purchase of Printer Consumables in support of FAA’s Print Consumables Supply Order Tracking (SOT) Program. This requirement supports the FAA agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program.

In accordance with the FAA Acquisition Management System, AMS 3.2.2.4, the purpose of this announcement is to inform industry of the basis of the FAA's decision to contract with a selected source when it is determined to be in the best interest of the FAA, in this case, to extend the short-term bridge contract while the new effort is finalized and competed. This extension will retain efficiencies and eliminate unacceptable breaks in service.

This announcement is for informational purposes only and not a Solicitation/Request for Proposal. This requirement is extended to Central Jersey Office Equipment, Inc., dba: State Toner, Freehold, NJ. and is not available for full and open competition.

All questions pertaining to this announcement should be addressed in writing to the Contracting Officer, dawn.a.bloome@faa,gov no later than 4:00pm (EST) on December 30, 2025. Note: The FAR references cited in SAM.gov are not applicable to the FAA as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS).

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
EKNYLFRTD8N3
CAGE
02FH0
Vendor location
Freehold, NJ
Contract
697DCK25D00014
Obligated
$0.00, potential $1,613,420
Actions
12 between February 13, 2025 and July 29, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Print Consumables Bridge Contract in Support of FAA Saves Supply Order Tracking (Sot) Program in Accordance with the Attached Statement of Work (Sow) for Print Consumables.
Match
award number 697DCK25D00014 equals the contract number; same awarding office 697DCK (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 27, 2024

    Special notice

    NOTICE OF INTENT TO CONTRACT WITH A SINGLE SOURCE

    Due December 6, 2024 at 4:00 PM EST. SAM.gov, notice 828e73c122eb43d5ae7049b695eee1ea

  2. February 13, 2025

    Award notice, originally special notice

    Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ)

    Awarded to CENTRAL JERSEY OFFICE EQUIPMENT, Inc. Freehold for $1,613,420. SAM.gov, notice 2a08862b841d4be99224f94ed03f2e71

  3. December 22, 2025

    Special notice

    Due December 30, 2025 at 4:00 PM EST. SAM.gov, notice d8585c6c69d8479d944fc6d8611ad7a9

Points of contact