Toner and Printer Cartridges

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Title:  

Toner and Printer Cartridges

Agency:  

Newark Board of Education, Department of Purchasing

State:  

New Jersey

NAICS Code:  

423690

Industry:  

Printing Services and Supplies

Solicitation Type:  

Invitation for Bid

Solicitation ID:  

10188

Open Date:  

2/6/2026

Pre-Bid Meeting Date:  

2/12/2026

Questions Due Date:  

2/12/2026

Close Date:  

3/3/2026

Project Duration:  

2 years

Last Updated:  

Description:
The Newark Board of Education is seeking a vendor to supply HP OEM toner and printer cartridges (or equivalent products that do not void HP warranties) to approximately 70 school locations across the district for a two‑year period. The contract is firm‑fixed‑price, FOB destination, with strict delivery (≤10 days) and quality requirements (≤1 % failure rate, 1‑year shelf life). Vendors must provide extensive certifications, insurance, and compliance documentation, and submit a fully signed electronic bid by March 3 2026. • Supply HP OEM or warranty‑safe compatible cartridges for all HP printers used by the district. • Deliver to 70+ school sites on a ≤10‑day schedule, FOB destination, with inside delivery only. • Meet strict quality standards (≤1 % defect rate, 90‑day/ manufacturer warranty, proper labeling, MSDS, and Right‑to‑Know compliance). • Complete required forms (ownership, political contributions, non‑collusion, OFAC/Iran certifications, insurance, references) and upload a signed PDF package.
Attached Files:

Please visit the bid source via the “Link to Bid Source” button below for documentation.

Contact Information:

Karen Blessing(Primary Procurement Contact)

kblessing@nps.k12.nj.us

Budget Estimate (AI):

$100,000 – $500,000

The solicitation does not disclose a total contract ceiling. Assuming an average cartridge price of $100‑$150 and an estimated need of 2,000‑5,000 cartridges over two years (based on 70 locations and typical school consumption), total contract value could range from roughly $200,000 to $750,000. Additional costs for shipping, documentation, and compliance could push the high end higher. Therefore a reasonable estimate is $100k–$500k in vendor revenue after discounts and net‑30 payment terms.

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