This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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106R03740 EXTRA HIGH-YIELD TONER, 16, 500

Awarded

SPE8EJ26F127CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424120

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Solicitation # rfx_14144_ROAF

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PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

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Папки на зав'язках, Папки для переміщення документів, Папки-швидкозшивачі

Solicitation # UA-2026-11-10-016600-a

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Північне міжобласне територіальне відділення Антимонопольного комітету України

POSTED

DEADLINE

Скоби для степлера, Клейка стрічка канцелярська, Скоби для степлера, Антистеплери, Лотки для паперів, Клей-олівець, Коректори, Маркери, Ручки письмові, Паперові блоки для нотаток, Органайзери, Клей ПВА, Блокноти, Затискачі для паперів (біндери), Затискачі

Solicitation # UA-2026-11-10-016476-a

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Північне міжобласне територіальне відділення Антимонопольного комітету України

POSTED

DEADLINE

Solicitation # UA-2026-11-10-016271-a

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ДЕПАРТАМЕНТ КОНТРОЛЬНОЇ РОБОТИ В СФЕРІ АРХІТЕКТУРИ ТА БЛАГОУСТРОЮ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Solicitation # UA-2026-11-10-015982-a

This solicitation, identified by number UA-2026-11-10-015982-a, is issued by the Economic Court of Sumy Region under the Government of Ukraine for the procurement of stationery. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place in the city of Sumy, Sumy Region, Ukraine. A critical term of this agreement is that the Seller is fully responsible for all costs associated with transportation, as well as loading and unloading operations at both the warehouses and the final delivery location. Interested parties may contact Tetiana Ruzhenko for further inquiries regarding this procurement process.

ГОСПОДАРСЬКИЙ СУД СУМСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Картридж Canon 725 Toner Cartridge (3484B002)

Solicitation # UA-2026-11-10-015987-a

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УПРАВЛІННЯ 1 КОРПУСУ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ "АЗОВ" (ВІЙСЬКОВА ЧАСТИНА 4110)

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Шредери (знищувачі документів)

Solicitation # UA-2026-11-10-015774-a

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СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

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Придбання канцтоварів (Офісне та канцелярське приладдя)

Solicitation # UA-2026-11-10-015285-a

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КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

Канцелярські товари в асортименті (ДК 021:2015-30190000-7 «Офісне устаткування та приладдя різне")

Solicitation # UA-2026-11-10-014528-a

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Львівська обласна прокуратура

POSTED

DEADLINE

Папір офісний, форматний, Файли для документів, Файли для документів, Щоденники, щотижневики та планінги

Solicitation # UA-2026-11-10-014032-a

National University Chernihiv Polytechnic is soliciting bids for the supply of office paper, document files, diaries, weekly planners, and planning tools under solicitation number UA-2026-11-10-014032-a. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The seller is responsible for all transportation and loading/unloading costs to deliver the goods to Chernihiv. Payment will be made via non-cash transfer to the seller's account within 10 banking days following the receipt of the goods and the necessary invoice and delivery note. In the event of a funding delay, the buyer will settle the payment within 10 banking days from the date the funds are received in the buyer's settlement account.

Національний університет "Чернігівська політехніка"

POSTED

2 days ago

DEADLINE

in about 19 hours

AI Contract Overview

Defense Logistics Agency award SPE8EJ26F127C is a delivery order issued on August 28, 2026, to Envision Xpress Inc under the broader IDIQ AbilityOne Base Supply Center Tailored Logistics Support contract SPE8EZ21D0009. This specific order, valued at 1,280.93 dollars, was processed under NAICS code 424120 for the procurement of extra high-yield toner, specifically part number 3990GM5024324. The underlying master contract, which established a total award ceiling of 150 million dollars, provides the framework for these logistics support services and supplies. While the primary IDIQ agreement outlined a five-year ordering period starting April 21, 2021, this particular delivery order ensures the acquisition of essential office and technical supplies, including the specified toner and other items such as travel adapters, RFID blocking cards, and air filters, to support Department of Defense operations.

General Info

DLA awarded Envision Xpress Inc $1,280.93 for high-yield toner on August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,280.93

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ENVISION XPRESS INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

45 pages · award

High

6 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EJ26F127C posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $1,280.93 Award Date: 08-28-2026 Delivery order under: SPE8EZ21D0009 Line items: - 106R03740 EXTRA HIGH-YIELD TONER, 16, 500 (NSN/Part 3990GM5024324, PR 7018065074)