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

Active

Federal

Response Deadline07/13/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of high-yield black toner cartridges designed for laser printers, each with a 25,000-page yield, packaged in units of 180 cartridges per unit. It is classified as a subcontract under the Women-Owned Small Business set-aside program, with the North American Industry Classification System code 325998. The solicitation was posted on July 8, 2026, with responses due by July 13, 2026, at 7:00 PM. Performance is required at Hill Air Force Base with a zip code of 84056. The contracting activity is managed by DLA Distribution under the Department of Defense, though no specific point of contact is listed. The contract is accessible publicly via the SAM.gov platform.

General Info

Supply of 25,000-page toner cartridges for Hill Air Force Base under Women-Owned Small Business set-aside.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing View NAICS

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

WOSB

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 8

subcontract

Response DeadlineJul 13

Submission deadline

Response Deadline

07/13/2026, 07:00:00 PM UTCin 4 days

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 → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Distribution

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of high-yield black toner cartridges (25,000-page yield) for laser printers, packaged in units of 180 EA.

Similar Contracts

Supply of Liquid Polymer for Water TreatmentThe contract is for the supply of industrial-grade liquid polymer specifically designed for water treatment applications at port and industrial facilities, where the material is used to clarify or dewater recycled water. The procurement is structured as a subcontract under the NAICS code 325998, indicating it falls under other chemical product and preparation manufacturing. The solicitation was posted on July 8, 2026, with a response deadline of July 15, 2026, and is being managed by the Mississippi agency MPTAP, though no specific office address or point of contact is provided. The place of performance is not detailed beyond the state level, suggesting delivery may be required to multiple unspecified industrial or port locations within Mississippi. The contract does not include a set-aside designation, meaning it is open to all qualified bidders regardless of business size or status. All submissions must be made through the official state contract portal prior to the deadline.

POSTED

DEADLINE

Specialty Construction Materials SupplyThe contract involves the supply of specialized construction materials essential for the operation of a federal healthcare facility, including high-efficiency air filters, reverse osmosis membranes, corrosion-resistant piping, and sound-attenuating ductwork. These components are critical to maintaining sterile environmental conditions, ensuring water purity, preventing structural degradation, and reducing noise levels within sensitive medical spaces. The materials must meet stringent performance and durability standards suitable for healthcare environments, with strict adherence to regulatory and safety requirements. The opportunity is categorized as a subcontract under NAICS code 325998 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. The solicitation was posted on July 8, 2026, with a firm deadline for responses set for August 25, 2026. The place of performance and contact details are not specified, but the materials are intended for use across VA healthcare facilities, implying potential multi-site delivery and coordination. Interested parties must submit proposals before the deadline, and compliance with federal procurement guidelines is required.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 2 months

Thermal Transfer Ribbon SupplyThe contract calls for the supply of industrial thermal transfer ribbons specifically designed to be compatible with Zebra ZT231 printers, with each unit consisting of 84 ribbons. The solicitation is classified as a subcontract under the Women-Owned Small Business set aside program, ensuring preference for businesses owned and controlled by women. The North American Industry Classification System code 325998 applies, indicating it falls under all other chemical product and preparation manufacturing. Performance of the contract is required at Hill Air Force Base with a ZIP code of 84056, and the offer must be submitted by July 13, 2026, at 7:00 PM. The opportunity was posted on July 8, 2026, and is managed by DLA Distribution under the Department of Defense.

DLA Distribution

POSTED

DEADLINE

76--DECAL SETThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for a total small business set-aside procurement of 100 decal sets with NSN 7690015699884, designated as a combined solicitation under solicitation number SPE8E626T3682. The procurement is exclusively reserved for small businesses as defined by the Small Business Administration, and all responsible sources may submit electronic quotes provided they are received by the deadline of July 20, 2026. The decals are to be delivered to the DLA Distribution Depot in Oklahoma within 67 days after award, and the only approved sources for this item are identified by the part numbers 1RPZ6 50-5137-3, 3Z260 50-5137-3, 4D050 50-5137-3, and 81205 50-5137-3. No hard copies of the solicitation are available; interested parties must access the request for quotation through the provided online link, and no specifications, plans, or drawings are furnished. All inquiries must be directed via email to the designated buyer, with additional information accessible through the DIBBS website using the solicitation number. The contract is being managed from the office in Philadelphia, Pennsylvania, and the NAICS code 325998 categorizes this as other miscellaneous chemical product and preparation manufacturing.

DLA Troop Support

POSTED

DEADLINE

Specialized Spray Foam Material SupplyThe contract calls for the supply of Foam it Green Slow Rise Foam or an approved equivalent closed-cell spray foam insulation to cover 2,360 square feet at specified thicknesses, ensuring compliance with performance and material standards. This is a subcontract under a Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 325998 indicating classification under Other Chemical Product and Preparation Manufacturing. The work is to be performed in Booneville, Arkansas, with a zip code of 72927, and all materials must meet the technical requirements for application within the designated area. The solicitation was posted on July 8, 2026, and responses are due by July 27, 2026, at 9:00 PM Eastern Time. The contracting entity is the FPAC Business Center - Acquisition Division under the U.S. Department of Agriculture, and the material must be delivered to meet project timelines and quality specifications without delay. The contract does not specify a point of contact but provides a SAM.gov link for additional details, and bidders must ensure full compliance with federal procurement regulations for small business contractors, including documentation, capacity, and material certification requirements.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE