Cartridge, toner
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0213
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- PSC
- 36 Special Industry Machinery
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure toner cartridges (NSN 3610017214071) through an electronic Request for Quotation (RFQ). The solicitation is for 32 individual units of toner cartridges to be delivered within 73 days. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract guarantees a minimum of 4 units and anticipates approximately 12 orders per year. The approved source for these cartridges is identified as 54AJ6 78C1XC0, and the solicitation requires electronic quote submission by March 12, 2025.
The contract is specifically set aside for Woman-Owned Small Businesses and will involve shipping items to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS). The procurement falls under the NAICS category of Other Basic Inorganic Chemical Manufacturing (325180) and the Product Service Code (PSC) for Special Industry Machinery. While specific details about potential award values are not fully disclosed, the contract has a maximum aggregate order value of $250,000. Delivery will occur through consolidation and containerization points at Defense Logistics Agency (DLA) depots, with a structured delivery timeline and quantity management approach designed to meet the agency's logistical requirements.
Notice text
Proposed procurement for NSN 3610017214071 CARTRIDGE,TONER:
Line 0001 Qty 32 UI EA Deliver To: By: 0073 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 54AJ6 78C1XC0.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cartridge, toner | Award Notice | |
| Cartridge, toner | Solicitation |
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