This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, TONER

Closed

SPE8EN-26-T-2413Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610

New

DIBBS

Supply of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture or sourcing of 15 nonflexible disks, identified by NSN 7045-01-670-0598, for prime contractors supporting Department of Defense supply contracts. The project falls under NAICS code 334610 and is managed by the Construction and Equipment T and IFO EQ agency. Performance will take place in DPO 09830-3706. The selected provider must possess a valid CAGE code and UEI to be eligible. Strict adherence to quality and safety standards is required, specifically following RP001 DLA Packaging Requirements and 29 CFR 1910.1200 for hazardous material labeling. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0306

Solicitation SPE8EN-27-T-0306 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 15 nonflexible disks, identified by NSN 7045-01-670-0598. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, with delivery destinations located in Israel and a parcel post address in the United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the intentional addition of mercury. Payment processing is required through the Wide Area WorkFlow system. Evaluation for award may include automated processing and a price preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0308

Solicitation SPE8EN-27-T-0308 is a federal procurement issued by the Defense Logistics Agency for the supply of 46 units of a Gateway Processor, identified by NSN 7025016647110. The contract is designated as a HUBZone set-aside and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 76 days, with an original required delivery date of June 19, 2026, and the shipping destination is DLA Distribution San Joaquin in Tracy, California. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and comply with RP001 packaging requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions against the use of mercury and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, ACCESSORY KIT, AUT

Solicitation # SPE7M2-27-T-0577

Solicitation SPE7M2-27-T-0577 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 automatic data processing accessory kit cases, identified by NSN 7045-01-659-7883 and Panasonic part number TBCG1MBBDL-P. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. The agreement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0245

Solicitation SPE8E9-27-T-0245 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 50 disk drive units, identified by NSN 7025-01-661-2488 and part number FRU-00206. The requirement specifies a delivery period of 99 days after order, with a need ship date of February 6, 2027, and an original required delivery date of April 2, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts and forbids the provision of covered defense telecommunications equipment or services.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0246

Solicitation SPE8EN-27-T-0246 is a request for the procurement of two display units, identified by NSN 7025016587076, for the Department of Defense via DLA Troop Support. The requirement is designated as a total small business set-aside under NAICS code 334610. The original required delivery date is June 26, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0244

Solicitation SPE8EN-27-T-0244 is a request for quotations issued by the Department of Defense DLA Distribution for the procurement of 29 data entry trackballs, identified by NSN 7025-01-658-1260. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 14, 2026, with an original required delivery date of April 26, 2027, and a delivery window of 102 days after order. Inspection and acceptance will occur at the destination, and the procurement is managed under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must comply with DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to validate their status in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0256

Solicitation SPE8EN-27-T-0256 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 49 disk drive units, identified by NSN 7025-01-660-5071. The contract requires delivery within 36 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 4, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0235

Solicitation SPE8EN-27-T-0235 is a small business set-aside procurement by the Defense Logistics Agency for eight ruggedised cases, identified by NSN 7045-01-674-2468 and part number JG.CS.TAB.S280-QDS. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 1, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical requirements include the prohibition of intentionally added mercury and adherence to the DLA Master List of Technical and Quality Requirements. Administrative compliance requires registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0300

Solicitation SPE8EN-27-T-0300 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one Persona memory card, identified by NSN 7025-01-630-8768 and part number FCF-32GB-4182. The item is to be delivered FOB Destination to the USS MILIUS DDG 69 at FPO AP 96672, with an original required delivery date of February 11, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 334610 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0282

Solicitation SPE8EN-27-T-0282 is for the procurement of one Disk Drive Unit, identified by NSN 7025016578893, for the Department of Defense. The item is classified as a Commercial Off The Shelf product and must be delivered to the USS Richard M McCool Jr LPD 29 within 20 days of award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information. Offerors must maintain current representations in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0260

Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8EN-26-T-2413 is a simplified acquisition issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 30 toner cartridges (NSN 7045-01-689-1313), identified as Hewlett-Packard Company DBA HP part number CF214X. The contract requires delivery within 5 days after receipt of order, with an original required delivery date of June 23, 2025. Shipping is designated as FOB Origin, with the final delivery and performance location at USAG Kwajalein Atoll in the Marshall Islands. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Environmental compliance is mandatory, specifically prohibiting the intentional addition of mercury except in approved functional components per NAVSEA 5100-003D. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and the safeguarding of covered defense information.

General Info

DoD procurement of 30 HP toner cartridges for delivery to USAG Kwajalein Atoll.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

MHL

Set-Aside

NONE

Documents

SPE8EN-26-T-2413 - Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CARTRIDGE,TONER
CARTRIDGE,TONER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hewlett-Packard Company DBA HP 28480 P/N CF214X
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017295333 0001 EA 30.000
NSN/MATERIAL:7045016891313
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE8EN-26-T-2413
SECTION B
PR: 7017295333 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W5856Z
W6ZA USAG KWAJ-ATOLL
PBO USAG PSC 701
6TH ST BLDG 602
MARSHALL ISLANDS
MH
MARKFOR
W5856Z
W6ZA USAG KWAJ-ATOLL
PBO USAG PSC 701
6TH ST BLDG 602
MARSHALL ISLANDS
MH
M/F: (TCN) W5856Z51620046
RDD: 999
PROJ: TP 1
SUPP ADD: W50YEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: ADV: FC: U5
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2025
SPE8EN-26-T-2413
SECTION B
PR: 7017295333 PRLI: 0001 CONT’D

SPE8EN-26-T-2413 NSN/Part Number: 7045-01-689-1313 Quantity: 30 EA Purchase Request: 7017295333QTY: 30 Delivery: 5 days ADO