Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CARTRIDGE, TONER

Awarded

SPE8EN-26-T-2534Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Contract SPE8EN26V0841 to PARAGON ONE GROUP LLC under solicitation SPE8EN-26-T-2534, with an award date of July 14, 2026, and a total contract value of $10,112.00. The award is for a single line item: Toner Cartridge identified by NSN 7045016809335 and PR 7017422042, classified under NAICS code 322230. The contract does not specify a set-aside designation or geographic performance location, and the point of contact is Jennifer Esworthy, reachable via email and phone provided. The action was issued under the Department of Defense and is publicly accessible through the DIBBS system.

General Info

64 toner cartridges NSN 7045-01-680-9335 requested by DLA via solicitation SPE8EN-26-T-2534, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322230 - Stationery Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EN-26-T-2534.pdf

PDF

SPE8EN26V0841.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8EN26V0841 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $10,112.00 Award Date: 07-14-2026 Solicitation: SPE8EN-26-T-2534 Line items: - CARTRIDGE, TONER (NSN/Part 7045016809335, PR 7017422042)

Similar Contracts

Same NAICS industry code

305 Envelopes-NCDMV

Solicitation # 54-RC-PR29712

The North Carolina Department of Transportation, Division of Motor Vehicles, is seeking a qualified vendor to provide 305T and 305R envelopes, including options with and without indicia. This solicitation, identified as 54-RC-PR29712, is open for responses until September 24, 2026. The contract is managed by the state of North Carolina and is overseen by primary point of contact Roy Clark. Interested parties must submit their pricing and proposals by the specified deadline to be considered for the award.

Department of Transportation

POSTED

DEADLINE

RFQ-171-260000000464-1 | LOTTERY CHARITABLE GAMING LICENSE ENVELOPE

Solicitation # RFQ-171-260000000464-1

Solicitation RFQ-171-260000000464-1 is issued by the Michigan Department of Technology, Management and Budget (DTMB) for the procurement of Lottery Charitable Gaming License Envelopes. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. The primary point of contact for this requirement is Andrew Hale. Performance of the contract is located within the state of Michigan. The procurement is governed by the State of Michigan Print and Mail Management Terms and Conditions and the Standard Contract Terms Short Form. These documents mandate strict adherence to vendor pre-qualification, specific labeling and packaging standards for pallets and cartons, and precise delivery procedures including dock hour compliance. Invoicing must be processed via email and the VSS system. The contract includes standard legal provisions regarding warranties, indemnification, risk of loss, and the state's right to terminate for cause or convenience.

POSTED

DEADLINE

7510--Presidential Memorial Certificate (PMC) Holders - National Cemetery Administration (NCA), Memorial Products Service (MPS)

Solicitation # 36C78626Q0110

Solicitation 36C78626Q0110 is a 100 percent small business set-aside for a single-award, firm-fixed-price indefinite-delivery-indefinite-quantity contract to provide Presidential Memorial Certificate holders for the Department of Veterans Affairs National Cemetery Administration. The contract consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods. The scope involves the production, assembly, and delivery of royal blue holders with embossed VA logos and interior silk lining to approximately 65 national cemeteries. The government anticipates a minimum order of 10,000 units and a maximum of 375,000 units over the life of the contract, with estimated annual quantities of 51,000 units. Deliveries must be shipped and billed FOB Destination, with specific packaging requirements including 30 folders and 33 acetate sheets per box. Award will be based on the lowest total evaluated price among quoters who are determined technically acceptable and possess an acceptable or neutral past performance rating. Technical evaluation focuses on the product sample, production and quality control approach, and distribution and order management. Submissions are due by 2:00 p.m. CST on September 14, 2026, and must include four separate volumes covering company information, pricing, technical capability, and past performance, along with a physical product sample. Recent amendments have clarified the requirements for the Buy American Certificate, place of manufacture, and the change in exterior color from navy blue to royal blue.

National Cemetery Administration (36C786)

POSTED

DEADLINE

RFB-IS-27200050 - Card - Plastic - Library - TSPECs - Closing: 9/21/2026 12:00 PM

Solicitation # 231827

Los Angeles County is soliciting bids for the procurement of plastic cards under solicitation number 231827. This SLED organization opportunity is managed by the state of California and is specifically designated for performance within the city of Los Angeles. The response deadline for this solicitation is September 21, 2026, at 7:00 PM. Interested parties should direct all inquiries to the point of contact, Kristy Yee, via email or phone.

Los Angeles County

POSTED

DEADLINE

PMC Holder Manufacturing and SupplyThis subcontract with the National Cemetery Administration under the Department of Veterans Affairs focuses on the manufacturing and supply of 51,000 rigid, padded presentation holders for prime contractors. Each holder must measure 9 by 11.5 inches with a half inch spine and feature a royal blue vinyl or leatherette exterior. A critical requirement is the gold embossing of the VA logo, including the 5 star eagle and rope design, using specialized gold stamping equipment to meet Exhibit 1 specifications. The opportunity is designated as a total small business set aside under NAICS code 322230. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

BINDER,2IN EASY LK

Solicitation # N0010426QTC26

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture and supply of 2-inch Easy Lock Binders (NSN 7510-01-529-5153). The items must conform to the designs represented by Cage Codes OZUP9 or 43689. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract includes a base quantity with an option for the government to increase the quantity by up to 100% at the specified unit price. Key requirements include government source inspection at the point of origin and strict adherence to military standards for marking and packaging, specifically MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation. Delivery is required within 180 days, though accelerated and incremental deliveries are encouraged. To be considered for award, offerors must provide proof of being an authorized distributor of the original manufacturer on company letterhead. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. All pricing must be firm, and the contractor is responsible for maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

OOD 0695 Envelopes

Solicitation # CTR040593

The Administrative Services agency of Ohio has issued solicitation CTR040593 for the procurement of printed media, specifically focusing on envelopes under the project title OOD 0695 Envelopes. This SLED organization contract is based in the state of Ohio and is currently open for responses. The solicitation was posted on July 29, 2026, and the deadline for responses is set for June 30, 2027. Barry Zimmerman serves as the primary point of contact and the individual responsible for the contract.

Administrative Services

POSTED

about 1 month ago

DEADLINE

Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Controlled Packaging and Marking ServicesThe contract requires the provision of controlled packaging and the application of military-standard markings for the secure and compliant handling of battery shipments, ensuring adherence to defense logistics protocols. All packaging must incorporate traceable identifiers to enable full supply chain visibility and accountability throughout transit and storage, with strict compliance to military specifications for security and operational readiness. The work falls under the NAICS code 322230 and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The performance of these services is tied to a specific contractual reference and delivery identifier, indicating it is part of a larger logistics operation supporting defense initiatives. There is no specified location for performance, and no set-aside designation is indicated, meaning the subcontract is open to qualified contractors regardless of business size or status. The solicitation was posted in July 2026, and the contract details are accessible through the DIBBS system, reflecting the centralized tracking and procurement infrastructure used by the Department of Defense for sensitive material handling.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Packaging & Marking Services (Military Standards)The contract entails specialized packaging and labeling services for optical lenses in strict adherence to military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full compliance with Department of Defense requirements for defense logistics. It mandates the use of approved preservation techniques, durable labeling, and accurate barcoding systems to guarantee traceability, durability, and readiness for military inventory and distribution networks. The work is classified as a subcontract under NAICS code 322230 and is managed by the Defense Logistics Agency under the Department of Defense, with the performance location unspecified but assumed to be within U.S. defense supply chain parameters. This service supports critical military operations by ensuring optical lenses are protected, properly identified, and maintained in mission-ready condition throughout storage and transit.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

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 18 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS