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Abierto

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

Purchase of 12 HP Color Laser Jet Ent M751dn (Part# T3U44#BGJ) (OR EQUAL) Printers

SP7000-25-Q-1038

Defense Logistics Agency, Dcso-P New Cumberland. Commercial and Service Industry Machinery Manufacturing.

Awarded

JTF Business Systems Corporation

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of April 29, 2025.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined solicitation for commercial products or commercial services, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-25-Q-1038.

This notice incorporates clauses and provisions in effect through Federal Acquisition Circular (FAC) 2025-03 effective 17 January 2025, Defense Federal Acquisition Regulation Supplement (DFARS) Change effective date 17 January 2025, and Defense Logistics Acquisition Directive (DLAD)

Revision 5 effective 14 January 2025 through PROCLTR 25-08. The Government anticipates awarding one firm fixed price contract to the vendor that submits the Lowest Priced Technically Acceptable (LPTA) quote. Inspection and acceptance will occur at FOB destination. Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. This acquisition is a total small business set-aside.

The associated North American Industrial Classification System (NAICS) code is 333310. The small business size standard is 1,000 Employees. The Federal Supply Class code is 3610. Requirement Description DLA Document services seeks to enter into a contract for the purchase of (12) HP Color Laser Jet Enterprise M751dn Printer (Part# T3U44#BGJ) or its equivalent for delivery to Twenty-Nine Palms, California. See Attachment 2 – Delivery Address. Expected delivery is 30 days after receipt of order (ARO).

Please refer to Attachment 1 - Salient Characteristics. To be considered for award the offeror must have or be registered with SAM.Gov and have a valid CAGE code. Delivery 30 Days after receipt of contract. See Attachment 2 – Delivery Address.

Important Dates Solicitation Close Date: 5/2/2025 5:00 PM Eastern Point of Contact Please submit correspondence in conjunction with this solicitation to the point of contact listed below.

Primary POC:

Contracting Officer:

Sarah Seltzer Email:

Sarah.Seltzer@dla.mil Secondary POC:

Contracting Officer:

Ernest Gardner Email: Ernest.Gardner@dla.mil

The contract, on USAspending

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

UEI
CM3CXMWM13T5
CAGE
1BUZ7
Vendor location
Springfield, VA
Contract
SP700025P0063, purchase order
Obligated
$0.00
Actions
2 between May 14, 2025 and September 18, 2025
Competition
Competed Under SAP, 34 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase of 12 Laserjet Printers for CONUS West Coast.
Match
award number SP700025P0063 equals the contract number; same awarding office SP7000 (high confidence)

Publications

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

  1. April 29, 2025

    Combined synopsis and solicitation, originally sources sought

    Due May 2, 2025 at 5:00 PM EDT. SAM.gov, notice 8d241ef4c5644da6b130bf1964e7707c

  2. May 14, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to JTF BUSINESS SYSTEMS CORPORATION Springfield for $22,872. SAM.gov, notice 243e1df78f724658a95baab8453843e7

Points of contact