Cartridge, toner
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0568
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-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 under NSN 3610017214071 through a Request for Quote (RFQ) solicitation. The procurement requires 344 units of toner cartridges with delivery required within 97 days after date of order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 51 units. All quotes must be submitted electronically by the October 14, 2025 deadline, and hard copies of the solicitation are not available.
This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, restricting competition to qualified firms within this category. The approved source for the toner cartridges is identified as 54AJ6 78C1XC0, indicating a specific manufacturer or part number requirement. The contract has a maximum value ceiling of $250,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 325180 (Other Basic Inorganic Chemical Manufacturing) and PSC code 36 (Special Industry Machinery), though the classification appears to relate to the supply chain category rather than the actual toner cartridge product being procured.
Notice text
Proposed procurement for NSN 3610017214071 CARTRIDGE,TONER:
Line 0001 Qty 344 UI EA Deliver To: By: 0097 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 51. 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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