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CARTRIDGE, TONER

Awarded
SPE7M2-26-T-5586Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a contract to PARAGON ONE GROUP LLC, identified by CAGE code 731D4, for the supply of a single toner cartridge, with NSN 3610017214075, under solicitation SPE7M2-26-T-5586. The total contract value is $8,008.00, and the award was issued on July 27, 2026. The contract falls under NAICS code 424120, which corresponds to office supplies and stationery merchant wholesalers, and is classified as a federal procurement without a specific small business set-aside. Performance of the contract is not tied to a specific geographic location, and the primary point of contact for inquiries is David Larsen, reachable via phone at 3926939041 or email at david.larsen@dla.mil. The contract is administered through the DIBBS system, with full details accessible via the provided UI link.

General Info

52 toner cartridges solicited by DLA for federal use, bid deadline July 20, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,008

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARAGON ONE GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE7M2-26-T-5586.pdf

PDF

SPE7M226V4462.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M226V4462 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $8,008.00 Award Date: 07-27-2026 Solicitation: SPE7M2-26-T-5586 Line items: - CARTRIDGE, TONER (NSN/Part 3610017214075, PR 7017438399)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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