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CARTRIDGE, TONER

Awarded

SPE7M2-26-T-0260Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract 47QTCA19D001W to LAZER CARTRIDGES PLUS, L.L.C. with CAGE code 1TNZ6 for the supply of toner cartridges, identified by NSN 3610017251172 and an additional procurement request number PR 7014136703. The total contract value is $8,360.80, with the award officially issued on July 27, 2026, following solicitation SPE7M2-26-T-0260. The order is for federal procurement purposes under the Department of Defense, with no specified set-aside classification or NAICS code provided. Delivery is expected to be fulfilled under the terms of the awarded contract, though no specific delivery location or point of contact details are indicated beyond the U.S. as the country of performance. The transaction is documented in the DIBBS system with the official award notice published online.

General Info

Defense Logistics Agency awards LAZER CARTRIDGES PLUS $8,360.80 for toner cartridges under contract 47QTCA19D001W.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

LAZER CARTRIDGES PLUS, L.L.C.View Profile

Award Issued Date

10/28/2025, 12:00:00 AM UTC

Documents

(1)

SPE7M226F0009_P00002.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedOct 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M226F0009 posted on DIBBS. Awardee: LAZER CARTRIDGES PLUS, L.L.C. (CAGE 1TNZ6) Total Contract Price: $8,360.80 Award Date: 07-27-2026 Delivery order under: 47QTCA19D001W Solicitation: SPE7M2-26-T-0260 Line items: - CARTRIDGE, TONER (NSN/Part 3610017251172) - CARTRIDGE, TONER (NSN/Part 3610017251172, PR 7014136703)

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