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
$135,200.00 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 2026
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 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
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- CSS SP3300-26-Q-0041.pdf387 KB, January 20, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Wosb Solutions, LLC
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 20, 2026
Combined synopsis and solicitation
Due January 26, 2026 at 12:00 PM EST. SAM.gov, notice 0bd03382121f42a9b91838339a00ab1e
2 revisions on SAM
- January 27, 2026: publish, award notice
- January 20, 2026: publish, combined synopsis and solicitation
January 27, 2026
Award notice, originally combined synopsis and solicitation
Awarded to WOSB Solutions, LLC for $135,200. SAM.gov, notice de4054e0a90647cabc7c39b9de4b2712
2 revisions on SAM
- January 27, 2026: publish, award notice
- January 20, 2026: publish, combined synopsis and solicitation
Points of contact
- Adrienne HawkinsAdrienne.hawkins@dla.mil614-693-1280