The proposed procurement is for toner cartridges (NSN 3610017251178), line item quantity 695 EA, with delivery required 97 days ADO. It may result in an automated indefinite-delivery contract lasting one year 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, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit quotes electronically.