This procurement is for 1,125 toner cartridges (NSN 3610017251174), with delivery required within 97 days ADO. It may result in an Automated IDC 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 168. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 26921 006R04685, and the RFQ will be available electronically; specifications, plans, and drawings are not available.