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CARTRIDGE, TONER

Awarded

SPE7M126F5540Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M126F5540 is a delivery order issued by the Defense Logistics Agency Land and Maritime on September 3, 2026, to Paragon One Group LLC. This specific award, valued at 6,090.00 dollars, is for the procurement of 42 toner cartridges, identified by part number 78C1XM0 and NSN 3610017214078. The supplies are scheduled for delivery to the DLA Distribution DSP New Cumberland facility by December 17, 2026. This order was placed under the broader delivery order SPE7M226D60GQ, which was established on May 26, 2026, with a total value of 350,000.00 dollars for the DLA Land and Maritime Nuclear Reactor Program. The agreement incorporates standard federal clauses, including restrictions on ByteDance covered applications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,090

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARAGON ONE GROUP LLC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M2-26-D-60GQ - Order for Supplies or Services

PDF•task-order-award

SPE7M1-26-F-5540 - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126F5540 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $6,090.00 Award Date: 09-03-2026 Delivery order under: SPE7M226D60GQ Line items: - CARTRIDGE, TONER (NSN/Part 3610017214078, PR 7018182772)

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