RFQ FOR SUPPLY OF Printer Toners Expendables

Location: Federal
Posted: Apr 30, 2026
Due: May 29, 2026
Agency: STATE, DEPARTMENT OF
Type of Government: Federal
Category:
  • 75 - Office Supplies and Devices
Solicitation No: PR15959649
Publication URL: To access bid details, please log in.
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RFQ FOR SUPPLY OF Printer Toners Expendables
Active
Contract Opportunity
Notice ID
PR15959649
Related Notice
Department/Ind. Agency
STATE, DEPARTMENT OF
Sub-tier
STATE, DEPARTMENT OF
Office
US EMBASSY PRETORIA
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Apr 30, 2026 09:11 am CEST
  • Original Date Offers Due: May 29, 2026 05:00 pm CEST
  • Inactive Policy: Manual
  • Original Inactive Date: May 29, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 7510 - OFFICE SUPPLIES
  • NAICS Code:
    • 322230 - Stationery Product Manufacturing
  • Place of Performance:
    Pretoria , ZA-GT 0001
    ZAF
Description

U.S. Embassy-Pretoria South Africa









PR15959649: RFQ FOR SUPPLY OF Printer Toners Expendables





The U.S. Embassy in Pretoria invites interested and qualified service providers to submit their Bids for the supply of HP Printer Cartridges



NB: Only Original HP Cartridges will be accepted. No Generic Items will be acceptable.





No Item Code Description Quantity

1. CF289X HP 89X High Yield Black Original LaserJet Toner Cartridge 5

2. W2004A HP 660A Original LaserJet Imaging Drum 5

3. W2010X HP 659X High Yield Black Original LaserJet Toner Cartridge 5

4. W2011X HP 659X High Yield Cyan Original LaserJet Toner Cartridge 5

5. W2012X HP 659X High Yield Yellow Original LaserJet Toner Cartridge 5

6. W2013X HP 659X High Yield Magenta Original LaserJet Toner Cartridge 5

7. W2120X HP 212X Black Original LaserJet Toner Cartridge 3

8. W2121X HP 212X Cyan Original LaserJet Toner Cartridge 3

9. W2122X HP 212X Yellow Original LaserJet Toner Cartridge 3

10. W2123X HP 212X Magenta Original LaserJet Toner Cartridge 3

11. W2131X HP 213X High Yield Cyan Original LaserJet Toner Cartridge 5

12 W2132X HP 213X High Yield Yellow Original LaserJet Toner Cartridge 5

13 W2133X HP 213X High Yield Magenta Original LaserJet Toner Cartridge 5

14 W2130X HP 213X High Yield Black Original LaserJet Toner Cartridge 5





Please note the following BEFORE submitting your offer:




  • Company profiles. Those have not done a business with U.S embassy before, kindly submit company profiles and should be written in English.

  • Quotes must be submitted electronically and in English and will be reviewed for technical acceptability.

  • Delivery Address (for local vendors): Include in your quote your delivery cost to the U.S Embassy Warehouse, 30 Gemsbok Street, Koedoespoort, Pretoria - 0186

  • Shipping address (U.S vendors): Include shipping charges to our freight forwarders in Mountainside, New Jersey and include the estimated weight and dimensions of the shipment. The exact delivery address will be confirmed when the contract is awarded.

  • If shipping from countries other than U.S.A and South Africa, please include your shipping cost for door-to-door shipment to U.S Embassy Warehouse, 30 Gemsbok Street, Koedoespoort, Pretoria, South Africa, 0186. You will be provided with a Certificate A for exemption of local customs duties and taxes and ALL other charges related to shipping and delivery must be included in your quote.






  • U.S Vendors: For evaluation, the Government will add estimated transportation charges from the U.S. Despatch Agency (USDA) to the destination at Pretoria, South Africa to those quotations offering delivery to the USDA. These costs will be based on the prevailing freight rates available to the Department of State."

  • SAM. All Vendors shall be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

  • U.S. National Defense Authorization Act (NDAA) Section 889(a)(1)(B) - It is compulsory for the successful offeror to complete the attached “NDAA Certificate for Vendor Compliance” – Please complete page 1 and tick the applicable boxes on pages 2 and 4 and include it with your submission.

  • Prior to award stage of the contract, the successful offeror will be required to provide proof of an active registration on www.Sam.gov. Please see the attached guide.

  • Your submission must indicate our reference number: PR15959649 - RFQ FOR SUPPLY OF ORIGINAL HP TONER Cartridges-TSHIFHIWA

  • The closing date for submissions is 17h00 on May 29th, 2026

  • Submissions must be emailed to






  • U.S Embassy payment terms: The U.S Embassy issues only fixed priced contracts and advance payments and deposits are not authorized. Payment will be made via EFT into the company’s bank account, 30 days AFTER the work has been completed AND a proper invoice has been received by our payments office, whichever is later.

  • NB: Note that NO DEPOSIT payments will be authorized.

  • As a Diplomatic Mission, we represent the U.S. Government and are unable to sign any contracts, credit applications and T’s & C’s.

  • By submitting an offer, you agree to waive any terms that may contrast with the above.














Attachments/Links
Contact Information
Contracting Office Address
  • DEPARTMENT OF STATE, 2201 C ST NW
  • WASHINGTON , DC 20520
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 30, 2026 09:11 am CESTSolicitation (Original)
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