36--CARTRIDGE,TONER

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M226U0337

This is an Indefinite Delivery Contract for 2,048 units of NSN 3610017251174 toner cartridges, with deliveries required within 97 days after order. The contract has a one-year term and a total aggregate cap of $350,000, with a guaranteed minimum quantity of 307 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 26921 006R04685, but all responsible sources may submit electronic quotes. Specifications, plans, or drawings are not available for this RFQ.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 325180 - Other Basic Inorganic Chemical Manufacturing
  PSC   36 SPECIAL INDUSTRY MACHINERY
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

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Title
Updated
DLA LAND AND MARITIME
Jul 27, 2026

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