# TONER, BLACK Canonical: https://abierto.us/opportunities/n0010424qbg01 - Solicitation number: N0010424QBG01 - Notice type: Presolicitation - Status: Awarded to United Supply Alliance Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. - Set-aside: Total small business set-aside - County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073 - City: San Marcos. https://abierto.us/cities/san-marcos-ca-0668196 - First posted: January 6, 2024 - Last posted: January 6, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/7fb0f334bb2a41d694ec06c3b68a5ec6/view ## Description NSN 1H-7045-016553814, TDP VER 003, QTY 100 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 100 EACH BLACK TONERS, NSN 1H 7045 016553814, P/N 106R02228, SOLE SOURCE TO XEROX CORPORATION CAGE 26921. THE REQUIRED DELIVERY IS 90 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-24-Q-BG01. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN O'BRIEN EMAIL COLIN.OBRIEN1@NAVY.MIL PHONE 717-605-5769 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT YOUR QUOTE PRIOR TO THE CLOSING DATE/TIME LISTED ON THE SOLICITATION. 5. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 6. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLS), QUALIFIED PRODUCT DATABASES (QPDS), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. **NOTE:** PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOTSTOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL. USERS MAY USE ASSIST-QUICK SEARCH TOSEARCH FOR AND DOWNLOAD AVAILABLE DOCUMENTS DIRECTLY USING STANDARD BROWSER SOFTWARE. DOCUMENTS THAT ARE NOT AVAILABLE FOR DOWNLOADING FROM ASSIST-QUICK SEARCH CAN BE ORDERED FROM THE DODSSP WEBSITE USING THE ASSIST SHOPPING WIZARD AFTER OBTAINING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES. USERS WHO DO NOT HAVE ACCESS TO THE INTERNET MAY CONTACT THE DODSSP ASSIST HELP DESK AT 215-697-6396 (DSN: 442-6396), OR MAIL THEIR REQUEST TO DLA DOCUMENT SERVICES,BLDG. 4/D, 700 ROBBINS AVENUE, PHILADELPHIA PA 19111-5094. 7. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO: FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7036 BUY AMERICAN ACT-FREE TRADEAGREEMENTS--BALANCE OF PAYMENTS PROGRAM, IS INCLUDED IN THE SOLICITATION. THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7021 TRADE AGREEMENTS, IS INCLUDED IN THE SOLICITATION. 8. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THEDESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY IDENTIFY TO THECONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE. ## Award on USAspending - Recipient: United Supply Alliance Inc. (UEI MQ5EALKNLFS7) - Contract: N0010424PBL63, purchase order - Obligated: $22,210.00 - Competition: Competed Under SAP, 8 offers received - Link: solicitation number N0010424QBG01 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010424PBL63_9700_-NONE-_-NONE-/ ## Publications - January 6, 2024: Presolicitation, due January 28, 2024 at 11:00 PM EST. Notice 7fb0f334bb2a41d694ec06c3b68a5ec6. https://sam.gov/workspace/contract/opp/7fb0f334bb2a41d694ec06c3b68a5ec6/view ## Points of contact - COLIN OBRIEN, N9434.25, PHONE (717)605-5769, EMAIL COLIN.OBRIEN1@NAVY.MIL, COLIN.OBRIEN1@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010424qbg01.