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Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)   2

ID: 697DCK-25-F-00368 • Type: Solicitation • Match:  90%
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Description

Background
The Federal Aviation Administration (FAA) is issuing this solicitation to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. The goal is to meet the agency-wide toner and printer consumable needs, ensuring cost control and quality service delivery. The FAA intends to award a single contract to a qualified Small Business that submits the Lowest Priced, Technically Acceptable (LPTA) proposal.

Work Details
The contract will cover over 750 items of toner and printer consumables, including various brands such as Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. All supplies must conform to the attached Statement of Work (SOW) and its attachments. The minimum ordering obligation under this contract is $1,000.00. The products will be delivered in accordance with specified delivery service levels for both CONUS (Continental United States) and OCONUS (Outside Continental United States).

Period of Performance
The total Period of Performance for this contract will be five years, consisting of one base year from February 19, 2027, to February 18, 2028, plus four one-year ordering periods extending through February 18, 2032.

Place of Performance
The products will be delivered within the Continental United States and the District of Columbia, including non-foreign Outside Continental United States locations.

Bidder Requirements
This solicitation is reserved for Small Business. Bidders must have a current registration in the System for Award Management database. Additionally, bidders must demonstrate recent and relevant past experience with contracts involving similar products and services.

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.

Overview

Response Deadline
Due in 40 Days
Posted
Set Aside
Small Business (SBA)
Place of Performance
United States
Source

Current SBA Size Standard
1500 Employees
Pricing
Likely Fixed Price
Evaluation Criteria
Lowest Price Technically Acceptable (LPTA)
Est. Level of Competition
Average
Est. Value Range
Experimental
$5,000,000 - $20,000,000 (AI estimate)
Vehicle Type
Indefinite Delivery Contract
Signs of Shaping
99% of obligations for similar contracts within the Federal Aviation Administration were awarded full & open.
On 8/12/26 Southwestern Region issued Solicitation 697DCK-25-F-00368 for Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ) due 9/21/26. The opportunity was issued with a Small Business (SBA) set aside with NAICS 325992 (SBA Size Standard 1500 Employees) and PSC 6750.
Primary Contact
Name
Kay Morello   Profile
Phone
None

Secondary Contact

Name
Stephen Young   Profile
Phone
None

Documents

Posted documents for Solicitation 697DCK-25-F-00368

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Additional Details

Source Agency Hierarchy
TRANSPORTATION, DEPARTMENT OF > FEDERAL AVIATION ADMINISTRATION > 697DCK REGIONAL ACQUISITIONS SVCS
FPDS Organization Code
6920-697DCK
Source Organization Code
500000015
Last Updated
Last Updated By
kay.f.morello@faa.gov
Archive Date