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Photographic Film Paper Plate And Chemical Manufacturing
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment ( SAVES) Program - AMENDMENT **** ( executed document attached to this posting). The purpose of Amendment **** is as follows: 1. The solicitation is amended with the revised conformed copy attached.
Indefinite delivery indefinite quantity contract for toner and printer consumables to support FAA agencywide strategic sourcing for the acquisition of various equipment and supplies ( SAVES) program 750 items of toner and printer consumables, including brand names: Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, Xerox
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FAA seeks an IDIQ contract for 750 items of toner and printer consumables under the SAVES program. Period of performance is 5 years (1 base year plus 4 ordering periods). Solicitation is reserved for small business under NAICS **** with size standard of **** employees. Proposals due October 20, 2026 at 5:00 PM ET. Award will be made to the lowest priced, technically acceptable offeror. Contractors must have active SAM registration by proposal due date. Questions due August 27, 2026. Minimum ordering obligation is $1,**** delivery. Past experience must include at least 3 of the listed brand names.
Proposals are due by October 20, 2026 at 5:00 PM ET. The period of performance is five years, with delivery orders issued as needed. proposal due date is extended to october 20, 2026 at 5: 00 pm et
Payments will be made by electronic funds transfer through the System for Award Management. payment by electronic funds transfer system for award management
The government will make award to the offeror who offers the lowest priced, technically acceptable proposal. award to the offeror who offers the lowest priced, technically acceptable lpta proposal
Contractors must have an active registration in System for Award Management (SAM) by the proposal due date. contractors must have an active registration in system award management sam by the proposal due date
Questions are due by August 27, 2026 at 5:00 PM ET. questions are due by august 27, 2026 at 5: 00 pm et
Offers must be fully completed and submitted by the due date. Late submissions may be rejected. caution: late submissions, modifications and withdrawals
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment ( SAVES) Program - AMENDMENT **** ( executed document attached to this posting). The purpose of Amendment **** is to extend the Proposal due date to October 6, 2026 at 5: 00 PM ET. All other terms and conditions remain u
printer consumables printer consumables
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The FAA is seeking an agency-wide Indefinite Delivery Indefinite Quantity (IDIQ) contract for toner and printer consumables. The contract has a total performance period of five years (one base year plus four one-year ordering periods). The minimum ordering obligation is $1,**** are due by August 27, 2026, and proposals are due by September 21, 2026. The solicitation is reserved for small businesses under NAICS ****.
The government will make award to the offeror who offers the lowest priced, technically acceptable lpta proposal. The government will make award to the offeror who offers the lowest priced, technically acceptable lpta proposal.
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. ***. *. * 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. ***. *. *
Document Scanning ( New Orleans Project) - Prepare documents for scanning, scanning douments of standard sizes ( **** quot;, **** quot;, and **** quot;). Quality Control Checking, Convert to PDF documents, OCR is required, Delivery on 2 suitable hard drives provided by contractor. Shre
Document scanning Scanning of approximately 320, 000 hard copy original documents, including singlesided, doublesided, black only, color, grayscale, handwritten, laser print, linework, photocopies, text, typewritten, colored paper, plain white paper, onion skin, faxes, forms, maps, newspapers, nonstandard sizes, oversized documents, photos, pinfed/non- pinfed computer forms, sticky notes, paper clipped/stapled documents, and CDs. Documents range from 4x6 to over **** sheets.
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The procurement is for scanning and digitization of approximately 320,000 original documents from the New Orleans project. The contractor must prepare documents for scanning, convert them to multi-page PDFs, and deliver the files on two suitable hard drives. The bid opening is on September 17, 2026. The warranty period is extended to one calendar year from the date the check is tendered as final payment. Security requirements for PII and CUI must be strictly followed.
Deliver completed product all scans completed, named, and hard drives delivered no later than march17, 2027
Submitting invoices for payment via the gpo fax gateway if no samples are required utilizing the gpo barcode coversheet application program is the most efficient method of invoicing.
The warranty period is extended from 120 days to one calendar year from the date the check is tendered as final payment.
The government will determine the lowest offer by applying the prices listed in the schedule of prices to the following units of production which are the estimated requirements to produce under this contract.
The government reserves the right to conduct an onsite preaward survey at the contractors subcontractor facility or to require other evidence of technical, production, managerial, financial, and similar abilities to perform, prior to the award of a contract.
Bids received after the bid opening date and time specified above will not be considered for award.
MARFORRES COMMSTRAT Photography Equipment - tRCPRO54I Rotatrim Pro Series 54& quot; Paper Cutter /Rotary Trimmer Qty. 1 tSTA- 01- 350 MK2 STUDIO TITAN AMERICA High- Load Rotating Commercial Studio Stand - Qty. 1 **** Canon PFI- **** Chroma Optimizer
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This solicitation is for commercial photography gear and accessories for the Marine Forces Reserve. The offer due date is 10 Sep 2026. The estimated total value is $40,000,**** and inspection locations are multiple, with instructions to be conducted in accordance with contract terms and conditions. Payment will be made by offeror code. The contract incorporates FAR clauses by reference.
The delivery period is 60 calendar days from the date of lead time event. contractor 60 calendar days
Payment will be made by offeror code. payment will be made by code offeror
The government will award the contract to the responsible offeror whose offer is most advantageous to the government, considering price and other factors. the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
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Welcome to BidHits.
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