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Abierto

Combined synopsis and solicitation, total small business set-aside

DDSP Toner

SP3300-25-Q-0145

Defense Logistics Agency, DLA Distribution. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

Awarded

The Office Pal NJ LLC

$33,500.00 obligated so far on USAspending

Description

As published on SAM.gov.

This CSS is being issued as a 100% 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.

UEI
MU3MJHJ7WFN3
CAGE
566Z2
Vendor location
Freehold, NJ
Contract
SP330025P0618, purchase order
Obligated
$33,500.00
Actions
1 between April 10, 2025 and April 10, 2025
Competition
Competed Under SAP, 33 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511298463!toner, Lexmark 58D0U0G, Black
Match
solicitation number SP330025Q0145 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)

Publications

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

  1. March 27, 2025

    Combined synopsis and solicitation

    Due April 2, 2025 at 1:00 PM EDT. SAM.gov, notice 214aaeb3f2b4435ab23f318e004da8a5

Points of contact