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CARTRIDGE, TONER

Awarded

SPE7M2-26-T-4794Federal

Contract Overview

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

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The contract awarded under solicitation number SPE7M26T4794 is for the supply of 36 cartridge toner units, issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The solicitation was posted on June 16, 2026, and falls under the NAICS code 325180, which corresponds to miscellaneous chemical product manufacturing. The contracting office is located in Columbus, Ohio, with the primary point of contact being Kevin Erickson, reachable via email at Kevin.Erickson@dla.mil or by phone at 614-693-0796. No specific place of performance is listed, indicating delivery may be distributed across multiple locations as needed. The notice is an award announcement, confirming the contract has been granted to a vendor, with no set-aside designation indicated, meaning it was open to all eligible contractors without restrictions based on business size or type.

General Info

Procurement of 189 toner cartridges for DLA, SDVOSB set-aside, delivery within 77 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,999.96

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

JTF BUSINESS SOLUTIONS CORP.View Profile

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M226V3967.pdf

PDF

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Timeline

PhaseAwarded

PostedMay 28

Combined Synopsis

AwardedJun 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Kevin Erickson

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M226V3967 posted on DIBBS. Awardee: JTF BUSINESS SOLUTIONS CORP. (CAGE 82L11) Total Contract Price: $39,999.96 Award Date: 06-16-2026 Solicitation: SPE7M2-26-T-4794 Line items: - CARTRIDGE, TONER (NSN/Part 3610017251172, PR 7016951136)

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