Cartridge, toner
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0399
- 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
- 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 3610017214078) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement involves 22 units of toner cartridges to be delivered within 72 days, with an approved source code of 54AJ6 78C1XM0. This Request for Quote (RFQ) will be available electronically, with no hard copies or supplemental specifications being provided. All responsible sources are invited to submit electronic quotes by the May 27, 2025 due date. The solicitation is structured as a competitive procurement with quotes being evaluated for timely submission and compliance with requirements.
The contract opportunity is specifically set aside for Woman-Owned Small Businesses and is categorized under the NAICS code 325180 for Other Basic Inorganic Chemical Manufacturing. The contract term will span one year or until total orders reach $250,000, with an estimated 9 orders per year and a guaranteed minimum of 3 orders. Delivery locations will include various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations, utilizing consolidation and containerization points. The PSC category is listed as Special Industry Machinery (36-P), indicating specialized equipment or supply procurement. Potential contractors should note the specific delivery requirements and the limited scope of the contract in terms of quantity and total order value.
Notice text
Proposed procurement for NSN 3610017214078 CARTRIDGE,TONER:
Line 0001 Qty 22 UI EA Deliver To: By: 0072 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 54AJ6 78C1XM0.
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 | |
| This notice | Solicitation |
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