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Closed Thu, Oct 8, 2026. Responses were due Mon, Sep 21 · 4:00 PM CT. This notice is kept for reference and no longer takes responses.

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

TRANSPORTATION, DEPARTMENT OF, Texas · FEDERAL AVIATION ADMINISTRATION · 697DCK REGIONAL ACQUISITIONS SVCS
Verified 13 h agoAmended Aug 12
Responses dueMon, Sep 214:00 PM CT · Texas timeClosed
PostedThu, Apr 24, 20255 amendments, last Oct 8
Solicitation no.697DCK-25-R-00368SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The FAA seeks an agency-wide IDIQ contract for approximately 750+ toner and printer consumable items under the SAVES program. Award will be made to the lowest-priced, technically acceptable small business proposal.

Scope

  • Toner and printer consumables (750+ items)
  • Five-year IDIQ contract with one base year plus four one-year ordering periods
Lowest price, technically acceptableSmall business set-asideOption years: 4Q&A closedSubmission: email

How to get the bid documents

Documents · 41 items, 41 filesDownload all (zip) · Pro
Start here
  • Pricing · fb786ba6b9384955a6f9d8836b8952d4.xlsxView
  • SOW / PWS · SIR Attachment 1_Printer Consumables SOW - 05-20-26.pdfView
  • Latest amendment · 21- Amendment 0002_697DCK-25-R-00368.0002_Signed.pdfView
  • PDF
    21- Amendment 0002_697DCK-25-R-00368.0002_Signed.pdf460 KB · 16 pages
  • PDF
    SAVES Print Questions Answers_697DCK-25-R-00368 _Amendment0002.pdf107 KB · 3 pages
  • DOCX
    SIR Attachment 3 - Past Experience Information Form_rev.09172026_Amend0002.docx48 KB
  • PDF
    SIR Attachment 7_ SAVES NMR Waiver_FE_Amend0002.pdf197 KB · 2 pages
  • XLSX
    SIR Attachment 6 - Invoice Sample_Amend0002.xlsx12 KB
  • PDF
    21- Amendment_697DCK-25-R-00368.00001 Executed.pdf351 KB · 9 pages
  • XLSX
    SOW Attachment III OCONUS Quote Response (OCONUS Template).xlsx28 KB
  • XLSX
    SOW Attachment V Monthly Activity Report (MAR) Template.xlsx138 KB
  • XLSX
    SOW Attachment IV - Printer Consumables List.xlsx45 KB
  • XLSX
    SOW Attachment II CONUS Quote Response (CONUS Template).xlsx109 KB
  • XLSX
    SOW Attachment I Quote Request Form (CONUS and OCONUS) Template.xlsx13 KB
  • PDF
    SIR Attachment 5 - Proposal Checklist_08112026.pdf139 KB · 1 page
  • DOCX
    SIR Attachment 4 - Past Performance Questionnaire_08112026.docx44 KB
  • DOCX
    SIR Attachment 3 - Past Experience Information Form 05-18-2026.docx39 KB
  • XLSX
    SIR Attachment 2 Pricing Model Evaluation Worksheet - REVISED FINAL - 08-06-26.xlsx540 KB
  • PDF
    SIR Attachment 1_Printer Consumables SOW - 05-20-26.pdf399 KB · 12 pages
  • PDF
    06- SIR_697DCK-25-R-00368_final_08112026.pdf457 KB · 70 pages
  • PDF
    0bb3bb5b81ee4bc3aae4ab5ecd204ab4.pdf161 KB · 1 page
  • PDF
    0e67df202b4b415786cba4a263858092.pdf197 KB · 2 pages
  • PDF
    0ea4eac7978040c4aa641d66cf74d553.pdf139 KB · 1 page
  • PDF
    23229c9943e944f7811e4f983bca6a52.pdf457 KB · 70 pages
  • DOCX
    4944f6b25bf44060b3945ba9f8a39724.docx48 KB
  • PDF
    69ade76abe154eff99d8006ccdf14a13.pdf107 KB · 3 pages
  • DOCX
    6d45aa54bbe54ed3aae730406c63fce0.docx44 KB
  • XLSX
    6f89f505a02f499faf6fe7ed892ca83a.xlsx13 KB
  • PDF
    7143501925344c24965bae76ae52b748.pdf460 KB · 16 pages
  • PDF
    734f61a5699146e68641267cb0988be2.pdf399 KB · 12 pages
  • PDF
    77a391a3a53e4cacac9a9cc3e8d437e7.pdf351 KB · 9 pages
  • XLSX
    805095a1e08942abbdde66f093d90ae2.xlsx12 KB
  • DOCX
    8074b091b76141cea343c418adb8a27d.docx48 KB
  • XLSX
    813a1f3fac154f4b8726e80edf814e4a.xlsx109 KB
  • XLSX
    8f009b57787c4b3e9bfd97cbb88c8a9e.xlsx540 KB
  • XLSX
    aa970e0c2e08494e8d7c0e504ac6483a.xlsx138 KB
  • XLSX
    ab6ae9871ecc42fe92173b1e74ccf6b1.xlsx532 KB
  • DOCX
    ad7522a44d574c809378740c2867b5dc.docx39 KB
  • PDF
    b17e97c3909549ad9895c1648305bb0c.pdf82 KB · 2 pages
  • PDF
    bddc4136bc4a413aa667b79b39d77f2f.pdf432 KB · 20 pages
  • XLSX
    cddc94c4d3004011822bfe0e80b41e5f.xlsx45 KB
  • DOCX
    d61104b3559d4c62b8dcbfb5b62d6e69.docx44 KB
  • XLSX
    de82a60f2dcf415c8fef55702da89308.xlsx45 KB
  • XLSX
    fb786ba6b9384955a6f9d8836b8952d4.xlsx28 KB
Open the original listing on SAM.gov

Details

Place of performance
FORT WORTH, Texas
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
697DCK-25-R-00368
Category
Supplies & Equipment
NAICS
NAICS 325992 (Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing)
Size standard
1,500 employees SBA table, NAICS 325992
PSC
PSC 6750 (PHOTOGRAPHIC SUPPLIES)
Quantity
750+ items from attachment p.4
Delivery location
FAA locations nationwide from attachment p.8
FOB
Destination from attachment p.8
Period of performance
5-year base plus four 1-year options (02/19/2027 to 02/18/2032) from attachment p.2
Contract type
IDIQ from attachment p.4
Evaluation
Lowest price technically acceptable from notice
Local presence
Not required
Amendments
5, last Oct 8
Contact
Kay Morello
Office
FEDERAL AVIATION ADMINISTRATION · 697DCK REGIONAL ACQUISITIONS SVCS
Email
kay.f.morello@faa.gov

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline has passed.

Key dates

Thu, Apr 24, 2025Posted
Aug 27, 2026Q&A closed
Oct 22, 2026 Mon, Sep 21, 2026 · 4:00 PM CTResponses due · closed
Amendment 1
Fri, Sep 18, 2026
Amendment 2
Fri, Sep 25, 2026
Amendment 3
Tue, Oct 6, 2026 · The government procurement notice has been updated with additional details about the solicitation, including the contract period, products included, and requirements for offerors.
Amendment 4
Wed, Oct 7, 2026
Amendment 5
Thu, Oct 8, 2026 · description text changed
Closed
Thu, Oct 8, 2026

Change log

verified Thu, Oct 8 · 11:30 PM CT
  1. Posted · SolicitationThu, Apr 24, 2025 · 3:04 PM CT
  2. Amendment · New version of the notice posted at the sourceFri, Sep 18, 2026 · 8:58 AM CT
  3. Deadline moved · Mon, Sep 21, 2026 · 4:00 PM CT → Tue, Oct 6, 2026 · 4:00 PM CTFri, Sep 18, 2026 · 8:58 AM CT
  4. Amendment · New version of the notice posted at the sourceFri, Sep 25, 2026 · 8:24 AM CT
  5. Deadline moved · Tue, Oct 6, 2026 · 4:00 PM CT → Tue, Oct 20, 2026 · 4:00 PM CTFri, Sep 25, 2026 · 8:24 AM CT
  6. Amendment · The government procurement notice has been updated with additional details about the solicitation, including the contract period, products included, and requirements for offerors.Tue, Oct 6, 2026 · 11:31 PM CT
  7. Deadline moved · Tue, Oct 20, 2026 · 4:00 PM CT → Mon, Sep 21, 2026 · 4:00 PM CTTue, Oct 6, 2026 · 11:33 PM CT
  8. Amendment · New version of the notice posted at the sourceWed, Oct 7, 2026 · 7:00 PM CT
  9. Deadline moved · Mon, Sep 21, 2026 · 4:00 PM CT → Tue, Oct 20, 2026 · 4:00 PM CTWed, Oct 7, 2026 · 11:31 PM CT
  10. Deadline moved · Tue, Oct 20, 2026 · 4:00 PM CT → Mon, Sep 21, 2026 · 4:00 PM CTWed, Oct 7, 2026 · 11:32 PM CT
  11. ClosedThu, Oct 8, 2026 · 11:30 PM CT
  12. Amendment · description text changedThu, Oct 8, 2026 · 11:30 PM CT
  13. Deadline moved · Thu, Oct 22, 2026 · 4:00 PM CT → Mon, Sep 21, 2026 · 4:00 PM CTThu, Oct 8, 2026 · 11:32 PM CT
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Notice as published

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

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

  1. years and will consist of one
  2. base year plus four
  3. one
  4. 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: [email on the source notice] and [email on the source notice]. 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: [email on the source notice] and [email on the source notice].

Offers received after the closing date will not be considered.

What this office paid before

USAspending.gov, last 36 months

2 awards matched · tier 1: this contracting office (697DCK) + PSC 6750. Most recent:

  • Feb 12, 2025CENTRAL JERSEY OFFICE EQUIPMENT, INC.INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.697DCK25F00245 · DELIVERY ORDER · Federal Aviation Administration · ends Feb 17, 2027$1.4M
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Awards updated Tue, Oct 6, 2026 · 6:05 AM CT.

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