This is a proposed procurement for toner cartridges (NSN 3610017251178) with a required quantity of 695 EA and delivery 97 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 104. The approved source is 26921 006R04687. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available electronically, specifications/plans/drawings are not available, and responsible sources may submit electronic quotes.