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Abierto

Solicitation

CARTRIDGE,TONER

N0038324QTL68

Department of the Navy, NAVSUP Weapon Systems Support. Stationery Product Manufacturing.

Awarded

Jeremy Meyer

$1,310.00 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|N00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delvery|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|339940|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to correct the CUD material code on the solicitation from 'GB' to 'BG'.

The contract, on USAspending

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

Recipient
Jeremy Meyer
UEI
EY87VQRKXKA8
CAGE
4TKW1
Vendor location
Grand Rapids, MN
Contract
N0038324PTL39, purchase order
Obligated
$1,310.00
Actions
3 between March 27, 2024 and May 2, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Cartridge,toner
Match
solicitation number N0038324QTL68 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)

Publications

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

  1. January 18, 2024

    Solicitation

    Due February 20, 2024 at 3:30 PM EST. SAM.gov, notice 76d70abdc5c2497fb25c1a5ed079a01b

  2. January 18, 2024

    Presolicitation

    Due February 20, 2024 at 3:30 PM EST. SAM.gov, notice 8d697e7d27c345d097fb6fe01522d518

  3. January 18, 2024

    Solicitation

    Due February 20, 2024 at 3:30 PM EST. SAM.gov, notice e486a27fc6264e1bb87a921a80465156

  4. January 19, 2024

    Solicitation

    Due February 20, 2024 at 3:30 PM EST. SAM.gov, notice 01d4fd5b4db1458f9f454229ee995e7f

Points of contact