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CARTRIDGE, TONER

Awarded
SPE8EN-26-T-2413Federal

Contract Overview

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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.

General Info

DLA awarded COLTCAM LLC $6,870 for 30 toner cartridges delivered by August 2026.

Contract Value

$6,870

NAICS

424420 - Packaged Frozen Food Merchant Wholesalers

Place of Performance

NE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-T-2413 - Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EN-26-V-0812 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26V0812 posted on DIBBS. Awardee: COLTCAM LLC (CAGE 70XG7) Total Contract Price: $6,870.00 Award Date: 07-01-2026 Solicitation: SPE8EN-26-T-2413 Line items: - CARTRIDGE, TONER (NSN/Part 7045016891313, PR 7017295333)

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Same NAICS industry code

NAICS: 424420
SLED
Vegetables Frozen, Assorted
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The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of frozen assorted vegetables, specifically peppers, for delivery to the Central Distribution Center in Salem, Oregon. The requirement is for an estimated one full truckload, approximately 40,000 pounds, of Grade A or Grade B frozen peppers in red, green, orange, yellow, or a combination. Diced peppers must be 3/8 inch or larger. All goods must be delivered FOB destination and maintain a minimum shelf life of six months. Strict temperature controls are required, with goods frozen to 0 degrees Fahrenheit or lower upon removal from holding and delivered via refrigerated truck at 10 degrees Fahrenheit or less. Packaging must comply with FDA/USDA commercial standards and Current Good Manufacturing Practice, utilizing non-breakable, non-metal containers with a maximum weight of 50 pounds per case. Staples are prohibited for case closure. Labeling must include Gregorian calendar dates and a five-digit manufacture code. The contract will be awarded to the lowest responsive and responsible bidder, with a price preference of up to 10% available for qualifying Oregon resident bidders. Successful contractors must maintain general commercial liability insurance of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Bids must be submitted exclusively through the OregonBuys portal by the deadline of October 22, 2026. Payment is typically issued within 30 days of delivery and acceptance. Bidders are required to provide tax identification and certify compliance with Oregon tax laws and safety regulations.
Statewide

POSTED

13 days ago

DEADLINE

in 1 day
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