Attachment 1 - Schedule of Supplies or Services and Prices.xlsx

This is a Schedule of Supplies or Services and Prices attachment for a Defense Logistics Agency (DLA) Distribution solicitation (SP3300-26-Q-0213) for toner supplies to be delivered to DLA Distribution Yokosuka Japan (DDYJ). The solicitation is for commercial products prepared in accordance with Federal Acquisition Regulation parts 12 and 13.

The schedule identifies two line items (CLINs): CLIN 0001 for Xerox Black Toner cartridges (25,000 page yield, OEM part number 006R04727) with a quantity of 60 units at $0.00 unit price, and CLIN 0002 for Lexmark Black Toner cartridges (56F000G, 6,000 page yield) with a quantity of 110 units at $0.00 unit price. Both items show a total contract amount of $0.00, indicating this is a pricing template requiring contractor cost proposals. The file is controlled by an identified company name with CUI (Controlled Unclassified Information) designation and FED ONLY distribution restrictions. Delivery will be directed to DDYJ via DDJC in Tracy, California, with shipment size determining the specific delivery method. Contractors must complete all highlighted cells in the schedule and provide relevant company information, point of contact details, CAGE code, and manufacturer information.