This notice has been superseded. See the latest notice: Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program (Solicitation)
SolicitationActive697DCK-25-R-00368
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
TRANSPORTATION, DEPARTMENT OF / FEDERAL AVIATION ADMINISTRATION / 697DCK REGIONAL ACQUISITIONS SVCSKey dates?
- Posted?
- Sep 18, 2026
- Response deadline?
- Oct 6, 2026, 9:00 PM UTC
- Archive date?
- Oct 21, 2026
- Archive type?
- auto15
Classification?
- Notice type?
- Solicitation
- Base type?
- Solicitation
- Set-aside?
- Small Business Set Aside - Total
- Set-aside code?
- SBA
- PSC?
- 6750
NAICS?
Issuing office?
- Department?
- TRANSPORTATION, DEPARTMENT OF
- Sub-tier?
- FEDERAL AVIATION ADMINISTRATION
- Office?
- 697DCK REGIONAL ACQUISITIONS SVCS
- Office code?
- 069.6920.697DCK
- Organization type?
- OFFICE
- Office address?
- FORT WORTH, TX, 76177, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- —
- State?
- —
- Zip?
- —
- Country?
- UNITED STATES
Contacts?
- Kay Morelloprimary
- Stephen Youngsecondary
Description?
AMENDMENT 0001 (executed document attached to this posting). The purpose of Amendment 0001 is to extend the Proposal due date to October 6, 2026 at 5:00 PM ET. All other terms and conditions remain unchanged. Offerors must sign this amendment and incorporate it in Volume I of their proposal. ******************************************************************************************************************************************** This public announcement is being issued in accordance with Section 3.2.1.3-11.1 of the Federal Aviation Administration (FAA) Acquisition Management System(AMS). Industry is hereby informed that the FAA Office of Information and Technology (AIT) in support of the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program is seeking an agency-wide indefinite delivery indefinite quantity (IDIQ) contract vehicle that will support FAA’s toner and printer consumable needs. The government will make award to the Offeror who offers the Lowest Priced, Technically Acceptable (LPTA) proposal. As a result of this solicitation, the FAA anticipates awarding a single contract to a qualified Small Business whose proposal conforms with the solicitation terms and conditions, considering both non-price and price factors. The Period of Performance will be a total of five (5) years and will consist of one (1) base year plus four (4) one (1) year Ordering periods. The products included in this contract consist of 750 + items of toner and printer consumables. All supplies and services provided under this contract will be performed in accordance with the attached Statement of Work (SOW) and corresponding SOW attachments along with other documents listed in Section J of this Screening Information Request (SIR). This solicitation is Reserved for Small Business under the North American Industry Classification System (NAICS) 325992, Photographic Film, Paper, Plate, and Chemical Manufacturing. The small business size standard is 1500 employees. To be considered for award of this requirement, the offeror must have a current/valid registration in the System for Award Management (SAM) database website: www.sam.gov. This announcement is not intended to guarantee procurement of the supplies and shall not be construed as a commitment by the Government to enter into a contract. The FAA will not pay for any information received or costs incurred for preparing responses to this announcement. Therefore, any costs associated with a response to the solicitation are solely at the interested vendor’s expense. Questions are to be submitted, in writing only. All questions are due by August 27, 2026 at 5:00 PM Eastern Time by email to: Kay.F.Morello@faa.gov and Stephen.young@faa.gov. Vendors are requested to submit questions utilizing a Microsoft (MS) Excel file type in accordance with the Q & A Matrix demonstrated in Section L.3.1 of the SIR. Offers are due by September 21, 2026 at 5:00 PM Eastern Time by email to: Kay.F.Morello@faa.gov and Stephen.young@faa.gov. Offers received after the closing date will not be considered.
Attachments (12)?
- Download📎 SIR+Attachment+5++-+Proposal+Checklist_08112026.pdfapplication/pdf · 139 KB
- Download📎 06-+SIR_697DCK-25-R-00368_final_08112026.pdfapplication/pdf · 457 KB
- Download📎 SOW+Attachment+I++Quote+Request+Form+%28CONUS+and+OCONUS%29+Template.xlsxapplication/octet-stream · 13 KB
- Download📎 SIR+Attachment+1_Printer+Consumables+SOW+-+05-20-26.pdfapplication/pdf · 399 KB
- Download📎 21-+Amendment_697DCK-25-R-00368.00001+Executed.pdfapplication/pdf · 351 KB
- Download📎 SOW+Attachment+II++CONUS+Quote+Response+%28CONUS+Template%29.xlsxapplication/octet-stream · 109 KB
- Download📎 SIR+Attachment+2++Pricing+Model+Evaluation+Worksheet+-+REVISED+FINAL+-+08-06-26.xlsxapplication/octet-stream · 540 KB
- Download📎 SOW+Attachment+V++Monthly+Activity+Report+%28MAR%29+Template.xlsxapplication/octet-stream · 138 KB
- Download📎 SIR+Attachment+3+-+Past+Experience+Information+Form+05-18-2026.docxapplication/octet-stream · 39 KB
- Download📎 SIR+Attachment+4+-+Past+Performance+Questionnaire_08112026.docxapplication/octet-stream · 44 KB
- Download📎 SOW+Attachment+IV+-+Printer+Consumables+List.xlsxapplication/octet-stream · 45 KB
- Download📎 SOW+Attachment+III++OCONUS+Quote+Response+%28OCONUS+Template%29.xlsxapplication/octet-stream · 28 KB
Other notices in this solicitation?
- SolicitationPrinter Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) ProgramOct 8, 2026LATEST
- SolicitationPrinter Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) ProgramSep 25, 2026
- SolicitationPrinter Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) ProgramAug 12, 2026
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Metadata?
- Notice ID?
- 3c10e0d4d70141b58a899f6d1a7d2cb8
- Full path?
- TRANSPORTATION, DEPARTMENT OF.FEDERAL AVIATION ADMINISTRATION.697DCK REGIONAL ACQUISITIONS SVCS
- Office code?
- 069.6920.697DCK
- Ingested?
- Sep 19, 2026
- Updated?
- Sep 29, 2026