Procurement Summary
Country: USA
Summary: Cartridge, Toner
Deadline: 19 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140645336
Document Ref. No.: SPE7M226U0207
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 3610017214078 CARTRIDGE, TONER:
Line 0001 Qty 22 UI EA Deliver To: By: 0105 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 54AJ6 78C1XM0.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice ID: spe7m226u0207
Department/Ind. Agency: dept of defense
Original Set Aside: sba certified women-owned small business (wosb) program set-aside (far 19.15)
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 36 - special industry machinery
NAICS Code: 325180 - Other Basic Inorganic Chemical Manufacturing
Inactive Dates: jun 18, 2026
Inactive Policy: manual
Documents
Tender Notice