Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Black Toner Cartridge Supply – KM TK-3182

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awards the supply of high-capacity black toner cartridges, model KM TK-3182, to support government printing systems under the authority of the Defense Logistics Agency within the Department of Defense. These cartridges must meet strict military-grade specifications for packaging and delivery, ensuring secure, standardized handling in federal operations. The procurement is structured as a subcontract with a North American Industry Classification System code of 339112, indicating it falls under toner and ink cartridge manufacturing. Delivery and performance requirements are governed by military logistics protocols, though specific geographic performance locations and point of contact details are not provided. The contract was posted on July 17, 2026, and is accessible through the DIBBS system under the referenced award and delivery identifiers.

General Info

Supply of military-grade KM TK-3182 toner cartridges for Defense Logistics Agency under subcontract 339112.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of high-capacity black toner cartridges (model KM TK-3182) for government printers, meeting military packaging and delivery requirements.

Similar Contracts

Same NAICS industry code

Yellow Toner Cartridge Supply (Konica Minolta Models)The contract pertains to the supply of yellow toner cartridges specifically designed for Konica Minolta color printers compatible with the C405 series devices. It is classified as a subcontract under the NAICS code 339112, indicating it falls within the manufacturing of photocopier and other office equipment components. The awarding agency is the Defense Logistics Agency within the Department of Defense, reflecting the procurement is intended to support federal operations requiring reliable and consistent print cartridge supplies. The contract was posted on July 17, 2026, with performance obligations tied to maintaining an uninterrupted supply chain for these specialized toner cartridges across DLA-managed facilities, though specific delivery locations are not outlined in the provided data. The procurement is conducted through the DIBBS platform, and all fulfillment must strictly adhere to the required compatibility and quality standards for Konica Minolta C405 series printers.

Defense Logistics Agency

POSTED

DEADLINE

Magenta Toner Cartridge Supply (Konica Minolta Models)The contract pertains to the supply of magenta toner cartridges designed for use with Konica Minolta C405 series color imaging systems under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. The North American Industry Classification System code 339112 indicates the product falls under manufacturing of photographic and optical equipment, aligning with toner cartridge production. The solicitation was posted on July 17, 2026, and although no specific solicitation number is provided, the contract is linked to award and delivery identifiers SP330021D0021 and SP330026F0868, indicating it is part of a broader procurement framework. The place of performance and organizational details are not specified, suggesting the delivery may be distributed across multiple locations to support defense imaging needs. The agreement ensures continuous availability of a critical consumable component for color printing systems used across military and government operations.

Defense Logistics Agency

POSTED

DEADLINE

Cyan Toner Cartridge Supply (Konica Minolta Models)The contract entails the supply of cyan toner cartridges specifically designed for use with Konica Minolta color printers and copiers, including models in the C405 series. It is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 339112, which corresponds to office machinery and equipment manufacturing. The contract was posted on July 17, 2026, and is intended to support the maintenance and operational readiness of color printing equipment used across defense operations. Performance is expected to occur as needed to meet agency requirements, with no specific location designated for delivery. The contract is linked to a DIBBS award record for tracking and procurement transparency.

Defense Logistics Agency

POSTED

DEADLINE

Black Toner Cartridge Supply (Konica Minolta Models)The contract encompasses the supply of black toner cartridges specifically designed for compatibility with Konica Minolta office equipment, including the KM TK-3182 and B405 models, ensuring seamless integration and performance within existing office printing systems. This subcontract is issued under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 339112 indicating the manufacturing of photographic and photocopying equipment. The contract was posted on July 17, 2026, and is linked to a specific procurement record on the DIBBS portal, suggesting it is part of a larger defense logistics effort to maintain functional and reliable printing infrastructure across military and federal operations. Although no specific location or point of contact is provided, the place of performance and delivery details are implied to align with the needs of the Department of Defense’s distributed operations.

Defense Logistics Agency

POSTED

DEADLINE

High-Value Specialty Toner Supply – XX C400/405 BD CMTKThe contract pertains to the supply of premium black drum and toner combo units model XX C400/405 BD CMTK, specifically engineered for enterprise-grade printer systems, with stringent requirements for full traceability and secure handling throughout the supply chain. These components are critical to maintaining operational readiness and print fidelity in high-demand defense and government environments, necessitating rigorous quality control, tamper-evident packaging, and documented provenance from manufacturing to delivery. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, aligned with NAICS code 339112 for photographic and photocopying equipment manufacturing, indicating a specialized industrial sourcing focus. All units must meet exacting performance and security standards to ensure compatibility and integrity within classified and sensitive printing infrastructures.

Defense Logistics Agency

POSTED

DEADLINE

Cyan Toner Cartridge Supply – XX C405DNThe contract pertains to the supply of cyan toner cartridges, specifically model XX C405DN, intended for use in color printing systems operated by the Department of Defense through the Defense Logistics Agency. The cartridges must meet stringent environmental and packaging compliance standards, including EPEAT for electronic product sustainability, MIL-STD-129P for military labeling and packing, and ASTM D3951 for commercial packaging practices. This subcontract, classified under NAICS code 339112 for other commercial and service industry machinery manufacturing, is managed under the contract identifiers SP330021D0021 and SP330026F0882 and was posted on July 17, 2026. The supply arrangement supports the DoD's operational printing needs while ensuring adherence to federal sustainability and logistical requirements, with performance and delivery obligations bound to the terms outlined in the procurement portal linked via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Black Toner Cartridge Supply – KM TK-1142The contract obligates the supplier to provide black toner cartridges model KM TK-1142 for use in government office equipment under the auspices of the Defense Logistics Agency, a component of the Department of Defense. All deliveries must comply with military labeling and packaging standards to ensure uniformity, traceability, and operational readiness across defense installations. The contract is structured as a subcontract and falls under the NAICS code 339112, which corresponds to the manufacturing of office and store machinery and equipment, indicating the specialized production requirements for these toner units. The solicitation was posted on July 17, 2026, and performance is expected to support federal operations without specified geographic limitations, though the exact point of performance remains undefined in the available data. The contract is accessible via DIBBS under the identifiers SP330021D0021 and SP330026F0882 for tracking and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

Medical Nipple Unit Supply (Pediatric Use)The contract is for the supply of a single pediatric medical nipple unit identified by NSN 6530-01-675-1752, specifically designed for medical use in pediatric populations. The unit must meet all applicable FDA regulations for medical devices and adhere strictly to MIL-STD-2073-1E packaging standards to ensure durability, sterility, and compliance with military logistical requirements. Additionally, the product must be labeled in accordance with MMS No. 1 specifications, ensuring proper identification, handling, and traceability throughout the supply chain. The delivery destination is a military installation located in Europe, requiring adherence to international shipping and customs protocols. This subcontract is part of the Defense Logistics Agency’s broader procurement efforts under the Department of Defense, with the North American Industry Classification System code 339112 indicating manufacturing of medical and dental instruments and supplies. The contract was posted on July 17, 2026, and although the solicitation number is not provided, the award reference is available through the DIBBS system. There is no indicated set-aside status or specific point of contact listed, suggesting the procurement may have been competitively bid or streamlined under existing contract vehicles. The packaging and labeling standards imply a high level of standardization and readiness for direct integration into military medical deployment systems.

Defense Logistics Agency

POSTED

DEADLINE

Ultra-Concealable Body Armor Kits SupplyThe contract involves the supply of TYR-F-ULVCT-K-NFA310 ultra-concealable body armor kits in multiple sizes, encompassing soft armor panels, carriers, and carry bags, designed for covert wear under clothing. These kits are intended to provide ballistic protection while maintaining a low-profile fit, meeting specific operational requirements for personnel needing discreet body armor. The contract is classified as a subcontract under the NAICS code 339112, indicating manufacture of other sporting and athletic goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the performance location and detailed point of contact are not specified, though the award is linked to the DIBBS system with the contract number SPE1C126D5007 and delivery order SPE1C126F5272.

Defense Logistics Agency

POSTED

DEADLINE

Supply of FDA-Regulated Dental Arch WiresThe contract pertains to the manufacture and delivery of preformed dental arch wires identified by NSN 6520-01-254-5846, constructed from CRES material with precise dimensions of .019 inches in thickness and .025 inches in width, specifically engineered for orthodontic applications requiring complex bends and auxiliary springs. These components are vital for clinical use and are subject to FDA regulation, ensuring adherence to medical device standards for safety and performance. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339112 indicating classification within the dental equipment and supplies manufacturing sector. The award was posted on July 17, 2026, and the place of performance is not specified, suggesting flexibility in production or distribution locations. All deliveries must meet stringent technical specifications to ensure compatibility and efficacy in military dental care settings.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrocautery Electrodes (NSN 6515-01-498-4339)The contract entails the supply and delivery of nine units of electrocautery electrodes with the National Stock Number 6515-01-498-4339, ensuring full compliance with FDA regulations, MMS No. 1 standards, and military packaging requirements. These electrodes are intended for use in medical procedures requiring precise tissue cauterization and must meet stringent quality and safety benchmarks established by federal and defense authorities. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 339112, which pertains to the manufacturing of surgical and medical instruments. The solicitation was posted on July 17, 2026, and the performance location and point of contact details are not specified in the provided data. The contract is linked to DIBBS, the Department of Defense's system for managing logistics and acquisitions, indicating it is part of a broader defense supply chain effort. Although the specific delivery timeline and payment terms are not included, adherence to military packaging standards suggests the items will be prepared for secure transportation and long-term storage in operational environments. The requirement for FDA compliance reinforces that the product is intended for clinical use within military medical facilities.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment ComplianceSmall businesses have the opportunity to serve as subcontractors under a contract managed by the Defense Logistics Agency within the Department of Defense, with compliance required under DFARS 252.232-40, which ensures accelerated payment terms for qualifying small business subcontractors. The contract is associated with NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and the performance location is not specified, suggesting nationwide or flexible scope of work. Accelerated payments under this regulation are designed to improve cash flow for small businesses by requiring prime contractors to pay subcontractors more swiftly than standard terms, promoting equitable participation in federal contracting. The solicitation is open for subcontracting opportunities and does not specify a set-aside type, meaning any small business meeting the criteria under the DFARS clause can participate, regardless of size category or socioeconomic designation, as long as they are engaged as a subcontractor on the underlying contract identified by the award numbers SP700023D0022 and SP700024F0104.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Regulatory & Compliance Support for Military Medical DeliveriesThe contract provides regulatory and administrative support to ensure full compliance with federal mandates including those from the FDA, DEA, and FAR, specifically tailored for military medical supply operations. This includes diligent oversight of documentation, licensing, and procedural adherence to maintain eligibility and continuity in the defense healthcare supply chain. The contractor is responsible for managing end-to-end EDI-based order and invoice processing to facilitate accurate, timely delivery of medical supplies to military facilities, ensuring seamless integration between suppliers and federal recipients. All activities are performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 541611 indicating management consulting services related to administrative and regulatory compliance. The contract is linked to a specific delivery order under the broader procurement vehicle SPE2DX25D8022 with delivery order SPE2D926F7429, and performance spans across all required military medical logistics locations without geographic restrictions. The support function is critical to maintaining operational readiness through uninterrupted medical supply flow and strict regulatory conformity.

Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

Medical Supply Logistics & Delivery to Naval VesselThe contract requires the final-mile transportation and secure delivery of temperature-sensitive medical supplies to a U.S. Navy vessel stationed at an overseas Fleet Post Office location. It encompasses full logistical coordination, including customs clearance, military port entry procedures, and adherence to strict handling protocols to maintain the integrity of pharmaceuticals and medical materials during transit. The work must be executed with precision to meet operational timelines and regulatory requirements for defense supply chains, ensuring that critical supplies reach the ship in optimal condition without delay. The contract is classified as a subcontract under NAICS code 484220, which corresponds to specialized freight transportation, and is issued by the Defense Logistics Agency under the Department of Defense. Although the specific port or vessel location is not detailed, performance is confined to an overseas FPO site, demanding familiarity with international military logistics, diplomatic clearance mechanisms, and contingency planning for maritime delivery environments. The solicitation was posted in July 2026, indicating a forward-looking procurement cycle geared toward supporting ongoing naval operations with reliable, compliant medical supply chain solutions.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Naloxone Hydrochloride Injection SupplyThe contract entails the supply of two packages of Naloxone Hydrochloride Injection, a controlled substance designated for the emergency reversal of opioid overdoses, with full compliance to FDA and DEA regulatory standards. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 325412, indicating pharmaceutical manufacturing. The solicitation was posted on July 18, 2026, and is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7429. While specific delivery locations and point of contact details are not provided, the procurement is part of a broader DOD effort to ensure readiness and emergency medical response capabilities. All quantities and specifications must adhere to federal control and handling requirements for Schedule II substances.

Pharmaceutical Preparation Manufacturing

POSTED

about 15 hours ago

DEADLINE

Small Business Prime Fulfillment and Socioeconomic ComplianceThis subcontract supports administrative functions critical to maintaining compliance with federal contracting regulations, particularly the Defense Federal Acquisition Regulation Supplement, by ensuring accurate invoicing processes and proper documentation for government payments. The work involves managing SBA socioeconomic reporting and applying correct payment coding to fulfill obligations under Women-Owned Small Business and 8(a) program requirements, ensuring the prime contractor remains eligible for set-aside benefits. All activities are centered on precise data management and regulatory adherence to sustain contract integrity and avoid compliance risks. The contract is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541211, which aligns with accounting, bookkeeping, and virtual office services. Performance is tied to federal payment systems and reporting structures, requiring expertise in government-specific financial protocols. Although the place of performance and point of contact are not specified, the nature of the work implies remote administrative support with direct integration into DLA’s financial and compliance infrastructure, and the contract remains active under a subcontract arrangement with no set-aside designation beyond the underlying WOSB/8(a) status.

Offices of Certified Public Accountants

POSTED

about 15 hours ago

DEADLINE

Logistics and International FMS Shipment CoordinationThe contract involves the coordination of international freight shipments originating from Fairfield, New Jersey, and destined for SAS Al Nahhl Island in the United Arab Emirates, with comprehensive logistics services covering transportation, customs clearance, and real-time cargo tracking. All activities must strictly adhere to Defense Logistics Agency and Foreign Military Sales compliance requirements, ensuring regulatory and procedural alignment with U.S. Department of Defense standards. The scope encompasses end-to-end management of the supply chain from origin to final delivery, with emphasis on security, accountability, and timely execution under federal contracting guidelines. This subcontract falls under NAICS code 488510 for Other Support Activities for Transportation and is administered by the Defense Logistics Agency under the Department of Defense. It is part of a larger federal procurement vehicle identified under contract SPE4AX16D9012 and delivery order SPE4A626FCVDB, with performance tied to the specific needs of international military logistics. The contractor is expected to maintain full visibility and documentation throughout the shipment lifecycle, ensuring compliance with federal export regulations and DLA/FMS protocols without deviation.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Chemical Coating Supply and Packaging for FMS ShipmentThe contract involves the supply of one kilogram of a specialized chemical coating identified by NSN 6850014089236, packaged and labeled in compliance with all regulatory and operational standards for Foreign Military Sales shipment to the United Arab Emirates. The item is to be fully prepared for international military logistics, including appropriate labeling, documentation, and packaging that meet Defense Logistics Agency requirements for secure and traceable transport. The work falls under NAICS code 325510, indicating industrial chemical manufacturing, and is executed as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Although the precise location of performance is not specified, the end destination for delivery is clearly defined as the UAE, and the contract is set to be awarded following a procurement process initiated on July 18, 2026.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Lubricating Oil Supply and DeliveryThe contract entails the supply and delivery of 24 units of military-grade utility lubricating oil designated by NSN 9150014189008 to the Yakima Training Center in Washington State. This procurement is governed by DPAS priority fulfillment requirements, ensuring expedited handling and delivery to meet urgent operational needs. All shipments must be traceable, with freight logistics meticulously documented to guarantee accountability and timely arrival at the specified location. The contract is classified as a subcontract under NAICS code 324110, relating to petroleum and coal products manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Though specific delivery timelines and payment terms are not detailed here, the inclusion of DPAS prioritization and traceable shipping underscores the critical nature of this supply for military readiness and equipment maintenance.

Petroleum Refineries

POSTED

about 15 hours ago

DEADLINE

Adhesive Supply and DeliveryThe contract is for the supply and delivery of 12 units of industrial adhesive identified by NSN 8040007820433 and part number 7100327994, commonly known as SUPER 77, to Fort Irwin, California. Delivery is required under FOB destination terms, meaning the supplier bears all costs and risks until the goods arrive at the specified location, where inspection will take place to verify compliance with requirements. The award falls under a subcontract classification with a NAICS code of 325998, indicating it pertains to other chemical product and preparation manufacturing. The contracting agency is the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 18, 2026. The contract number is SPE8ES24D0005, and the delivery order is SPE8ES26F64ET. All performance and delivery obligations are tied to the destination site in Fort Irwin, with no specified point of contact or detailed address information provided beyond the location.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Thermal Resistor (NSN: 5905014697259)The contract entails the procurement and delivery of four thermal resistors with Part Number 2644297 and National Stock Number 5905014697259, ensuring full compliance with original equipment specifications for use at a U.S. Army facility in Yakima, Washington. These components are critical for maintaining operational integrity within specialized military systems and must meet stringent performance and quality standards required by the Department of Defense. The contract is classified as a subcontract under the NAICS code 334418, which pertains to the manufacturing of electronic components, and is managed by the Defense Logistics Agency as part of its broader supply chain support to U.S. military installations. The action is scheduled for a posting date in July 2026, indicating a future procurement timeline, and the place of performance is tied specifically to the Yakima location, where the components will be integrated and utilized. All deliveries must align with military logistics protocols and ensure readiness for immediate deployment or system maintenance.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier: OIL CLOTH WIPE (NSN 6850016163825) SupplyThe contract entails the procurement and supply of 16,000 units of Oil Cloth Wipe designated by NSN 6850016163825, with delivery targeted exclusively to Muwaffaq Salti Air Base in Jordan. All items must strictly adhere to Defense Logistics Agency packaging, labeling, and shipping standards to ensure compatibility with military logistics protocols and operational readiness. The supply is structured as a subcontract under the broader procurement framework managed by the Department of Defense through the Defense Logistics Agency, with the NAICS code 424690 indicating its classification under Other Wholesale Electronic Markets and Agents and Brokers. The contract was posted on July 18, 2026, and is administered under award reference SPE4AX16D9008 with delivery tracking identified by SPE4A626FCVEJ and contract number 263000. While specific point of contact and detailed location data are not provided, the place of performance is clearly designated to meet the operational needs of the Jordanian base, and full compliance with DLA directives is mandatory for successful fulfillment.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Solid Film Lubricant (NSN 9150010214854)One unit of solid film lubricant designated by NSN 9150010214854 is to be procured and delivered to a government-specified FOB point no later than August 7, 2026. The contractor is required to adhere strictly to all packaging and labeling standards mandated by federal guidelines and must comply with DPAS-rated order requirements to ensure priority processing and fulfillment. This subcontract falls under NAICS code 424690 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must be completed in full compliance with all applicable regulations, and failure to meet specifications or deadlines may result in contract default. The order is non-competitive and issued under an existing master agreement, with performance obligations tied directly to the agency’s operational readiness requirements.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract entails the supply and delivery of two nonmetallic hose assemblies identified by NSN 4720014844149 to Prince Sultan Air Base in Saudi Arabia, with delivery terms set at FOB destination. The items must fully comply with applicable military contract specifications and are subject to DPAS priority handling to ensure timely fulfillment. The procurement is classified as a subcontract under NAICS code 326220, indicating involvement in rubber product manufacturing. The contracting agency is the Defense Logistics Agency under the Department of Defense, and the solicitation was posted on July 18, 2026. All performance obligations are tied to the designated delivery location, and no specific point of contact or additional set-aside provisions are outlined in the available data.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE