Combined synopsis and solicitation, women-owned small business set-aside
Toner for DLA Distribution Norfolk, VA (DDNV)
SP3300-25-Q-0143
Defense Logistics Agency, DLA Distribution. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Awarded
$17,017.50 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
5 like it are open now in photographic film, paper, plate, chemical, and copy toner manufacturing
- FILTER ELEMENT,FLUID
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 325992Anywhere in the USSPE7M527T1340Closes in 2 daysNov 2 - TELEPHONE SET
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 325992Anywhere in the USSPE8EN27T0206Closes in 2 daysNov 2 - Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
SolicitationSmall businessNAICS 325992Anywhere in the US697DCK-25-R-00368Closes in 4 daysNov 5
All 5 open in photographic film, paper, plate, chemical, and copy toner manufacturing
Description
As published on SAM.gov.
This CSS is being issued as a 100% Woman Owned (WOSB) small business set-aside under NAICS 325992 (Photographic Film, Paper, Plate, and Chemical Manufacturing) with a size standard of 1,500 employees. The Product Service Code (PSC) for this acquisition is 7510 (Office Supplies). This CSS is being issued to establish a firm-fixed-price contract. All material needs to match the specifications provided in the schedule of supplies. Any resulting award will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. The required delivery schedule is 30 days after receipt of order (ARO).
FOB:
Destination Inspection / Acceptance: Destination
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lazer Cartridges Plus, L.L.C.
- UEI
- ZHHEY7YZB2M3
- CAGE
- 1TNZ6
- Vendor location
- Walla Walla, WA
- Contract
- SP330025P0619, purchase order
- Obligated
- $17,017.50
- Actions
- 1 between April 15, 2025 and April 15, 2025
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Women Owned Small Business
- Described as
- 8511300443!toner, Cartridge
- Match
- solicitation number SP330025Q0143 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 27, 2025
Combined synopsis and solicitation
Due April 2, 2025 at 3:00 PM EDT. SAM.gov, notice ba8c3c3d64ef44098f783ac4f0db22ae
Points of contact
- Adrienne HawkinsAdrienne.hawkins@dla.mil7177703003
- Christopher L. Robinsonchristopher.robinson@dla.mil7177707285