# CARTRIDGE,TONER

Canonical: https://abierto.us/opportunities/n0038324qtl68

- Solicitation number: N0038324QTL68
- Notice type: Solicitation
- Status: Awarded to Jeremy Meyer
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 322230 Stationery Product Manufacturing
- Product or service code: 7510 Office Supplies
- County: Itasca County (FIPS 27061). https://abierto.us/counties/itasca-county-mn-27061
- City: Grand Rapids. https://abierto.us/cities/grand-rapids-mn-2725118
- First posted: January 18, 2024
- Last posted: January 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/01d4fd5b4db1458f9f454229ee995e7f/view

## Description

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'.

## Award on USAspending

- Recipient: Jeremy Meyer (UEI EY87VQRKXKA8)
- Contract: N0038324PTL39, purchase order
- Obligated: $1,310.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0038324QTL68 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324PTL39_9700_-NONE-_-NONE-/


## Publications

- January 18, 2024: Solicitation, due February 20, 2024 at 3:30 PM EST. Notice 76d70abdc5c2497fb25c1a5ed079a01b. https://sam.gov/workspace/contract/opp/76d70abdc5c2497fb25c1a5ed079a01b/view
- January 18, 2024: Presolicitation, due February 20, 2024 at 3:30 PM EST. Notice 8d697e7d27c345d097fb6fe01522d518. https://sam.gov/workspace/contract/opp/8d697e7d27c345d097fb6fe01522d518/view
- January 18, 2024: Solicitation, due February 20, 2024 at 3:30 PM EST. Notice e486a27fc6264e1bb87a921a80465156. https://sam.gov/workspace/contract/opp/e486a27fc6264e1bb87a921a80465156/view
- January 19, 2024: Solicitation, due February 20, 2024 at 3:30 PM EST. Notice 01d4fd5b4db1458f9f454229ee995e7f. https://sam.gov/workspace/contract/opp/01d4fd5b4db1458f9f454229ee995e7f/view

## Points of contact

- Telephone: 2156972995, JESSICA.HARPEL@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qtl68.