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Abierto

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

DDSP Toner

SP330026Q0041

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

Awarded

Wosb Solutions, LLC

$135,200.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 20, 2026.

This CSS is being issued as a 100% Woman Owned Small Business, under NAICS 325992 with a size standard of 1500 employees. This CSS is to establish a firm-fixed-priced (FFP) purchase order for the cushioning material at DLA Distribution Susquehanna (DDSP). 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. 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
MWTAFMKHSWL3
CAGE
9NRT0
Vendor location
Buford, GA
Contract
SP330026P0281, purchase order
Obligated
$135,200.00
Actions
1 between January 27, 2026 and January 27, 2026
Competition
Competed Under SAP, 17 offers received
Set-aside reported
Women Owned Small Business
Described as
8511881808!toner, Black 25,000 Page Yiel
Match
award number SP330026P0281 equals the contract number; 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. January 20, 2026

    Combined synopsis and solicitation

    Due January 26, 2026 at 12:00 PM EST. SAM.gov, notice 0bd03382121f42a9b91838339a00ab1e

  2. January 27, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to WOSB Solutions, LLC Buford for $135,200. SAM.gov, notice de4054e0a90647cabc7c39b9de4b2712

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