Cartridge, toner
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0540
- 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 144 units of toner cartridges under NSN 3610017251174. This Request for Quotation (RFQ) will establish an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 21 units, and quotes must be submitted electronically by the October 8, 2025 deadline. The approved source for these toner cartridges is manufacturer code 26921 with part number 006R04685. All responsible sources may submit quotes, and the solicitation specifies that delivery must occur within 6 days after date of order, though no specifications, plans, or drawings are available for this procurement.
This opportunity is designated as a Woman-Owned Small Business set-aside, limiting competition to qualifying businesses in that category. The contract includes delivery requirements to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 325180 for Other Basic Inorganic Chemical Manufacturing and PSC category 36 for Special Industry Machinery. No current incumbent contractor is identified in the solicitation notice. The combination of the guaranteed minimum quantity of 21 units and the maximum contract value of $250,000 suggests an estimated unit price range that contractors should consider when preparing their quotes for this multi-year supply arrangement.
Notice text
Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER:
Line 0001 Qty 144 UI EA Deliver To: By: 0006 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 10. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 26921 006R04685.
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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