Award notice, total small business set-aside, first published as combined synopsis and solicitation

HP Printer Parts

N6279326Q0008

Department of the Navy, Sup of Shipbuilding Conv and Repair. Printing Ink Manufacturing.

Awarded

$11,466.99 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 24, 2026.

https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ18AHzFDEt%2Bh92BM%2FkPQIWOE1gez7CIW7OASnjYmPAXmLPSXWY2x6VEK6oG15

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

Recipient: JTF Business Systems Corporation
UEI: CM3CXMWM13T5
CAGE: 1BUZ7
Vendor location: Springfield, VA
Contract: N6279326PA012, purchase order
Obligated: $11,466.99
Actions: 1 between March 30, 2026 and March 30, 2026
Competition: Competed Under SAP, 82 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: HP Laserjet 110V Transfer Kit -CE516A
Match: award number N6279326PA012 equals the contract number; same awarding office N62793 (high confidence)
Record: USAspending award page

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

February 24, 2026
Combined synopsis and solicitation
Due March 3, 2026 at 3:00 PM EST. SAM.gov, notice 57ddd2076e60491ea64ec737c348df6b
May 21, 2026
Award notice, originally combined synopsis and solicitation
Awarded to JTF Business Systems Corporation Springfield for $11,467. SAM.gov, notice 41fb65a31c1f48eebc71f41e6a64c706