CARTRIDGE, TONER, BLACK, 20, 000 PAGE
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Defense Logistics Agency award SP330027F0011 is a delivery order issued on October 13, 2026, to The Office Pal NJ LLC under the broader IDIQ contract SP330026D0015. This specific order, valued at 16,500.00 dollars, is for the procurement of 50 black toner cartridges with a 20,000 page capacity, identified by NSN 7510N30000755. The contract is categorized under NAICS code 424120 and was set aside for Small Disadvantaged businesses. The goods are to be delivered to the DLA Distribution San Joaquin Base Supply in Tracy, California, with a required delivery date of November 8, 2026. This order operates within the framework of a five-year basic contract spanning from 2026 to 2031, which has a maximum potential value of 3,832,072.30 dollars. Compliance with Wide Area Workflow payment instructions and the provision of proof of delivery are mandatory requirements for this award.
General Info
Contract Value
$16,500Place of Performance
Not specifiedSet-Aside
Awardee
THE OFFICE PAL NJ LLCAward Issued Date
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