The proposed procurement is for NSN 3610017251180 toner cartridge, quantity 581 EA, with delivery 105 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 87. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 26921 006R04686. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available.