Cartridge, toner
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0556
- 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 soliciting quotes for toner cartridges under NSN 3610017251178, specifically requiring 109 units of the approved source item 26921 006R04687. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The solicitation guarantees a minimum quantity of 16 units and estimates approximately 10 orders per year. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available. The quote submission deadline is October 8, 2025, with delivery required within 27 days after date of order. Specifications, plans, or drawings are not provided with this solicitation.
This procurement opportunity is set aside for Woman-Owned Small Business enterprises, limiting competition to qualified firms within this socioeconomic category. The contract carries a maximum aggregate value of $250,000 over the contract period, with deliveries required to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The initial order quantity is 109 units, though the indefinite delivery structure allows for multiple orders throughout the contract term. Performance will involve shipping to multiple DLA depot locations, indicating a geographically distributed delivery requirement. The approved source designation suggests this is a brand-name or equivalent procurement with specific manufacturer requirements already established.
Notice text
Proposed procurement for NSN 3610017251178 CARTRIDGE,TONER:
Line 0001 Qty 109 UI EA Deliver To: By: 0027 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 26921 006R04687.
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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