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CARTRIDGE, TONER

Awarded
SPE8EN-26-T-2830Federal

Contract Overview

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

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This contract specifies the procurement of 31 toner cartridges with NSN 3610017230791 and part number 20N0H10 from Lexmark International Inc. at a unit price of $31.000, totaling $961.00. The item is classified as a Type I (Code M) item with a mandatory 24-month non-extendable shelf life, requiring the expiration date to be clearly readable on all packaging. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including palletization standards, and marking must adhere to MIL-STD-129 with special code 32 indicating shelf-life status. The delivery is FOB Origin with a 41-day delivery window from the order date, and the final delivery point is the DLA Distribution San Joaquin warehouse in Tracy, California. Inspection and acceptance occur at the destination, and the contractor must ensure the product contains no intentional mercury or mercury compounds, with exceptions only for functional uses in specific equipment as defined by NAVSEA 5100-003D, which also mandates secondary containment for portable devices containing mercury. The contract incorporates numerous FAR and DFARS clauses, including those on employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguards, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and requirements for safeguarding covered defense information. Deviations are noted for certain clauses, including changes to the fixed-price clause and NIST SP 800-171 assessment requirements. Compliance with the DLA Master List of Technical and Quality Requirements is mandated through RA001, and the contractor must provide documentation for source approval and ensure government identification is removed from non-accepted supplies. Payment must be submitted electronically through WAWF using standard invoice and receiving reports, and all offerors must have a valid Unique Entity ID and comply with socioeconomic representation requirements for small business certifications. The solicitation closed on August 17, 2026, and was issued through the DLA Internet Bid Board System under solicitation number SPE8EN-26-T-2830.

General Info

Procure 31 Lexmark toner cartridges NSN 3610-01-723-0791, FOB origin, expire 24 months, deliver to Tracy CA by Oct 24, 2026.

Contract Value

$5,393.38

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EN-26-T-2830 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EN-27-V-0060 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN27V0060 posted on DIBBS. Awardee: NATIONWIDE DRAFTING & OFFICE SUPPLY (CAGE 1GRU3) Total Contract Price: $5,393.38 Award Date: 10-15-2026 Solicitation: SPE8EN-26-T-2830 Line items: - CARTRIDGE, TONER (NSN/Part 3610017230791, PR 7017756991)

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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View Details
NAICS: 325992
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Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
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