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CARTRIDGE, TONER

Awarded
SPE7M127F0148Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M127F0148 to WOSB Solutions, LLC on October 13, 2026, for the procurement of toner cartridges. This delivery order was issued under the basic contract SPE7M226D60BH and falls under NAICS code 424120. The specific requirement involves the delivery of 370 toner cartridges, identified by part number 006R04687 and NSN 3610017251178, with a required delivery date of November 2, 2026. The total price for this specific award is 71,735.60 dollars. The overarching delivery order SPE7M2-26-D-60BH, issued by DLA Land and Maritime, carries a total value of 250,000.00 dollars and mandates the use of Wide Area WorkFlow for electronic invoicing and payment processing.

General Info

DLA awarded WOSB Solutions $71,735.60 for 370 toner cartridges by November 2, 2026.

Contract Value

$71,735.6

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M2-26-D-60BH

PDF, High priority: read this firsttask-order-award
High

SPE7M1-27-F-0148 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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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 SPE7M127F0148 posted on DIBBS. Awardee: WOSB SOLUTIONS, LLC (CAGE 9NRT0) Total Contract Price: $71,735.60 Award Date: 10-13-2026 Delivery order under: SPE7M226D60BH Line items: - CARTRIDGE, TONER (NSN/Part 3610017251178, PR 7018675813)

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