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Washington DC Transportation (DDOT)·District of Columbia

Printers and consumable supplies

Closes 9/21/2026$10k – $50kRequest for Quotation
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Description

This procurement seeks to acquire toner cartridges for Ricoh copiers (or equivalent) to support the District’s transportation department operations. The contract will cover the supply of a specific part number (0151574) and may include ongoing replenishment throughout the contract period. Vendors must be able to provide the exact product or an equal substitute that meets Ricoh specifications. • Required commodity: 0151574 toner for Ricoh copiers (RICOH OR EQUAL) • Delivery to District of Columbia facilities managed by the Transportation Department • Open bid window from 9/17/2026 to 9/21/2026, with submission deadline at 2:00 PM on the closing date • Supplier must demonstrate capability to supply the specified toner and meet any applicable set‑aside requirements.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Benita Scott(Contracting Officer)

[email protected]

Key dates

Opened
9/17/2026
Closes
9/21/2026

Last updated

Details

Type
Request for Quotation
Industry
Printing Services and Supplies
NAICS
424120
Solicitation №
Doc847469

Budget estimate

$10,000 – $50,000

No contract value is disclosed. Based on typical municipal toner supply contracts for a mid‑size agency, the total spend is likely in the low‑to‑mid five‑figure range (roughly $10 k–$50 k), depending on volume, unit price, and any required inventory buffer.

AI estimate from the solicitation

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