Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)

Estimated Value: $500,000
Open 18 days left TexasGeneral / Othersolicitation
Aug 12, 2026
Sep 21, 2026 9:00 PM
General / Other
solicitation
325992
AI Summary
This bid is for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide print consumables to the Federal Aviation Administration (FAA) Office of Information and Technology (AIT). The specific types and quantities of consumables will be determined by individual task orders.
Line Items
ItemQtyUnitEst. Unit PriceEst. TotalCategory
Printer Toner Cartridges (various brands/models) 1 lot $200,000.00 $200,000.00 Office Supplies
Printer Ink Cartridges (various brands/models) 1 lot $150,000.00 $150,000.00 Office Supplies
Printer Maintenance Kits (fusers, rollers, etc.) 1 lot $100,000.00 $100,000.00 Office Supplies
Other Print Consumables (e.g., specialty paper, labels) 1 lot $50,000.00 $50,000.00 Office Supplies
Estimated Bid Value$500,000.00

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📎 06-_SIR_697DCK-25-R-00368_final_08112026.pdf View
📎 SIR_Attachment_2__Pricing_Model_Evaluation_Worksheet_-_REVISED_FINAL_-_08-06-26.xlsx View
📎 SOW_Attachment_IV_-_Printer_Consumables_List.xlsx View
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