Cartridge,toner
Open Solicitation Posted
- Solicitation number
- SPE8EN27T0262
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- Not on record
- PSC
- 7045 Information Technology Supplies
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for 236 toner cartridges under NSN 7045-01-680-9337 through request for quotation SPE8EN27T0262, with quotes due November 9, 2026. The procurement is a HUBZone set-aside.
Delivery is to the DLA Distribution DDSP New Cumberland facility at 2083 Normandy Drive, Pennsylvania, within 41 days, on FOB Origin terms with inspection at destination. The solicitation is issued under the First Destination Transportation program, is an Auto Evaluation type, and carries no first article test requirement. Quotes must be submitted through DIBBS. The cartridges are Lexmark part numbers 56F0H0G and 56F1H00, and packaging must comply with ASTM D3951 and MIL-STD-129. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026) and technical and quality requirements RA001 through RD003. Applicable clauses include Buy American, hazardous material identification, and covered defense telecommunications equipment restrictions.
Recent awards for this item ranged from $158 to $291.73 per unit across multiple vendors. The PSC is 7045, Information Technology Supplies.
Notice text
DLA request for quotation SPE8EN27T0262, issued by DLA office SPE8EN through DIBBS. Quotes are due by 11/09/2026. Set-aside: HUBZone. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, CARTRIDGE,TONER, NSN 7045-01-680-9337, 236 EA, delivery in 41 days, PR 7018911341. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN27T0262.pdf |
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