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CARTRIDGE, TONER

Awarded
SPE7M2-26-Q-0679Federal

Contract Overview

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

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The contract is for the procurement of 117 units of Hewlett-Packard cartridge, toner, identified by NSN 3610-01-687-6924 and part number 3WT90A, under solicitation SPE7M2-26-Q-0679. It is a firm fixed price contract with a total quantity of 117 units, a delivery timeline of 100 days after order date, and zero variance allowed in quantity. The product must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped to the designated government facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must not contain any intentional mercury or mercury compounds except under specific exceptions for functional uses such as batteries or sensors, and must avoid any ozone-depleting substances in manufacturing unless explicitly approved by the contracting officer. The contract is a total small business set-aside and is subject to the DLA Master List of Technical and Quality Requirements, which governs all referenced technical and quality standards. Pricing is structured with volume-based breaks applicable for quantities between 200 and 500 units, and inspection and acceptance occur at the destination point. All shipments must adhere to DLA transportation procedures and the specified parcel post address, with a projected need date of March 6, 2027.

General Info

117 HP cartridges, NSN 3610-01-687-6924, firm fixed price, 100-day delivery, DLA packaging, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,287.7

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

4TECH SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M2-26-Q-0679 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

SPE7M226P3540.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M226P3540 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $3,287.70 Award Date: 08-03-2026 Solicitation: SPE7M2-26-Q-0679 Line items: - CARTRIDGE, TONER (NSN/Part 3610016876924, PR 7017441181)

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