CARTRIDGE, TONER
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Contract SPE8EN26V0812 is a firm fixed price purchase order awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to COLTCAM LLC for the procurement of 30 toner cartridges (NSN 7045016891313). The total contract value is 6,870.00 dollars, with a unit price of 229.00 dollars per cartridge. Deliveries are required to be completed by August 17, 2026, with designated delivery locations in Guam and the Marshall Islands. The contract is established under FOB Origin terms, meaning the government assumes transportation costs and risk from the point of origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are both designated to occur at the destination and are the responsibility of the government. All invoicing must be processed electronically through the Wide Area WorkFlow system. Regulatory compliance includes adherence to hazardous material identification and safety data standards, a prohibition on the use of hexavalent chromium, and restrictions on acquiring munitions list items from Communist Chinese military companies.
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