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 (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.

• NAICS325992
• PSC6750

• SIR Attachment 5 - Proposal Checklist_08112026.pdf

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• 06- SIR_697DCK-25-R-00368_final_08112026.pdf

  .pdf457 KB
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• SOW Attachment I Quote Request Form (CONUS and OCONUS) Template.xlsx

  .xlsx13 KB
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• SIR Attachment 1_Printer Consumables SOW - 05-20-26.pdf

  .pdf399 KB
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• SOW Attachment II CONUS Quote Response (CONUS Template).xlsx

  .xlsx109 KB
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• SIR Attachment 2 Pricing Model Evaluation Worksheet - REVISED FINAL - 08-06-26.xlsx

  .xlsx540 KB
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• SOW Attachment V Monthly Activity Report (MAR) Template.xlsx

  .xlsx138 KB
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• SIR Attachment 3 - Past Experience Information Form 05-18-2026.docx

  .docx39 KB
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• SIR Attachment 4 - Past Performance Questionnaire_08112026.docx

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• SOW Attachment IV - Printer Consumables List.xlsx

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• SOW Attachment III OCONUS Quote Response (OCONUS Template).xlsx

  .xlsx28 KB
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• Kay Morello
  kay.f.morello@faa.gov
• Stephen Young
  stephen.young@faa.gov4043055712