Contract · Federal · Small Business Set Aside - Total

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

Agency
TRANSPORTATION, DEPARTMENT OF / FEDERAL AVIATION ADMINISTRATION
Location
FORT WORTH, TX
Amount
Amount not listed
Posted
Aug 12, 2026
Set-aside
Small Business Set Aside - Total
NAICS code
325992 look up NAICS codes
PSC code
6750

Timeline

  1. Posted

    Aug 12, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 325992).

What this contract is for

Agency
TRANSPORTATION, DEPARTMENT OF / FEDERAL AVIATION ADMINISTRATION
Location
FORT WORTH, TX
Set-aside
Small Business Set Aside - Total
NAICS
325992
Scope
Federal

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 s...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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