This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CARTRIDGE, TONER
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This contract, identified by solicitation number SPE7M2-26-U-0337, is an indefinite-delivery contract issued by the Defense Logistics Agency Land and Maritime, Nuclear Reactor Program, for the procurement of toner cartridges with NSN 3610-01-725-1174. The estimated quantity is 2,048 units, with a guaranteed minimum of 307 units that becomes binding upon the first order acceptance, and a maximum contract value capped at $350,000. Delivery is required FOB origin with a 97-day delivery schedule from order placement, and inspection and acceptance occur at the destination point. Packaging and preservation must adhere to MIL-STD-2073-1E, Method 10, using corrugated fiberboard containers with no preservation materials, while marking must follow MIL-STD-129 with no special labeling required. Palletization complies with DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, with limited exceptions for functional components such as batteries, fluorescent lights, instruments, weapon systems, and specified chemical reagents, all of which must meet NAVSEA 5100-003D standards for shock-proofing and secondary containment. Compliance with FAR and DFARS clauses is mandatory, including safeguards for covered contractor information systems, cybersecurity requirements under NIST SP 800-171, prohibition of hexavalent chromium, and adherence to the Hazard Communication Standard. Invoicing must be submitted electronically via Wide Area WorkFlow, and transportation by sea must utilize U.S.-flag vessels unless a pre-approved waiver is obtained. Contractors are required to provide Safety Data Sheets for all hazardous materials prior to award and must maintain current Unique Entity Identifiers and CAGE codes. The solicitation is fully electronic, submitted through the DIBBS portal with a deadline of August 11, 2026, and includes standardized representations regarding small business status, employment eligibility, trafficking in persons, and sustainable procurement practices, all subject to specified deviations.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CARTRIDGE,TONER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
XEROX CORPORATION 26921 P/N 006R04685
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238368 0001 EA 2,048.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3610017251174
SPE7M2-26-U-0337
SECTION B
PR: 1000238368 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M2-26-U-0337 NSN/Part Number: 3610-01-725-1174 Quantity: 2,048 EA Purchase Request: 1000238368QTY: 2048 Delivery: 97 days ADO
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