75--TONER CARTRIDGE, CY- AND SIMILAR REPLACEMENT PARTS

SOL #: N0010426QAB06Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Office Supplies (7510)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 13, 2026
2
Last Updated
Feb 12, 2026
3
Submission Deadline
Mar 2, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the manufacture of Toner Cartridges (Cyan, Magenta, Yellow, Black) and similar replacement parts. This opportunity is a Total Small Business Set-Aside and requires adherence to specific military standards and drawings. Proposals are due by March 2, 2026.

Scope of Work

This solicitation covers the manufacture of specific toner cartridges, identified by part numbers P/N: 7123519-69 (Cyan), 7123519-70 (Magenta), 7123519-71 (Yellow), and 7123519-72 (Black). Contractors must meet material and physical requirements as specified in the associated drawings (e.g., DRAWING 7123519-69, CAGE 53711, REV AC).

Key requirements include:

  • Marking: In accordance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
  • Configuration Control: Adherence to MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
  • Quality Assurance: Contractors are responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring full compliance with contract specifications. Government Source Inspection per FAR 52.246-2 is required.
  • Packaging: Must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 7510 (Office Supplies)
  • Response Due: March 2, 2026, COB (Closing Date has been extended).
  • Published: February 12, 2026

Evaluation & Restrictions

Award will be based on the total dollar value across multiple Contract Line Item Numbers (CLINs), not individual unit prices. A critical restriction states that award for an item will only be made to vendors listed on OD36190. Substitute items are not authorized without prior testing and approval. Lexmark (05487) is an approved source for the specified part numbers (e.g., 78C1UC0, 78C1UM0, 78C1UY0, 78C1UK0).

Additional Notes

Drawings can be viewed or downloaded from SAM.gov by searching the solicitation number. All contractual documents are considered "issued" upon deposit in mail, facsimile transmission, or other electrocommerce methods like email.

Contact Information

For inquiries, contact Joshua D. Martin at JOSHUA.D.MARTIN4@NAVY.MIL or 717-605-4356.

People

Points of Contact

JOSHUA.D.MARTIN4@NAVY.MILPRIMARY

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