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CARTRIDGE, TONER

Active
SPE8E9-26-T-3236Federal

Contract Overview

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

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This contract is for the procurement of toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, supplied by Lexmark Intl Inc Federal Sales Division, under solicitation SPE8E9-26-T-3236. A total of 93 units are required at a unit price of $93.00, for a total contract value of $8,649.00, with delivery due 31 days after award, no later than December 20, 2026. All items must be delivered FOB origin, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container codes, and marking per MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The contract incorporates DLA's Master List of Technical and Quality Requirements, with all referenced technical standards being applicable unless otherwise modified by solicitation amendments. Mercury or mercury-containing compounds are strictly prohibited in the toner cartridges or their components, except for functional uses in batteries, fluorescent lamps, sensors, or specialized instruments as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this NSN, and suppliers are instructed not to request one. Unit of issue is EA, consistent with DoD standards, and the item falls under NAICS code 334610. The contract is subject to Covered Defense Information requirements, and all submissions must adhere to federal procurement protocols through the DLA eProcurement system.

General Info

Lexmark to supply 93 toner cartridges NSN 7045-01-643-9438 at $93 each, delivered FOB origin by Dec 20, 2026, to Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3236.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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CARTRIDGE,TONER
CARTRIDGE,TONER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LEXMARK INTL INC FEDERAL SALES DIV 0SD37 P/N 70C0HCG
LEXMARK INTL INC FEDERAL SALES DIV 0SD37 P/N 70C1HC0
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 7017585788 0001 EA 93.000
NSN/MATERIAL:7045016439438
DELIVERY (IN DAYS):0031
SPE8E9-26-T-3236
SECTION B
PR: 7017585788 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/04/2026 Original Required Delivery Date:12/20/2026
SPE8E9-26-T-3236 NSN/Part Number: 7045-01-643-9438 Quantity: 93 EA Purchase Request: 7017585788QTY: 93 Delivery: 31 days ADO

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PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.
Sign Manufacturing

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NAICS: 333310
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FILTER ELEMENT, AIR CONThis contract is for the procurement of eight air conditioning filter elements with NSN 4130012053774, issued under solicitation SPE8E9-26-T-3213 by the Department of Defense through DLA Troop Support. The supplier must deliver the items FOB origin with no variance in quantity, and inspection and acceptance will occur at the destination. The delivery timeline requires shipment no later than January 18, 2027, with an original required delivery date of November 14, 2026, and a total contract value of $64.00 at $8.00 per unit. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and unit container codes, and all marking must follow MIL-STD-129K, with MIL-L-61002 requirements waived. Plastics are to be avoided in wrapping, cushioning, or dunnage where possible. The item is subject to strict restrictions on mercury and mercury-containing compounds, which are prohibited unless functionally necessary in specific applications like batteries or instruments, and even then must have dual containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced electronically, and the contract includes controlled information provisions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are detailed in DLAD procedural notes.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333998
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BINDER, LOADThis contract issued by the Defense Logistics Agency under solicitation SPE8E9-26-T-3214 requires the procurement of 508 units of a binder, load item identified by NSN 3990-01-479-0538 and part number 12421708, with a unit price of $508.00 and a total contract value of $258,064.00. Delivery must be completed within 221 days of award, with FOB origin terms, inspection and acceptance occurring at destination, and no quantity variance allowed. The item must be packaged per ASTM D3951, with all labeling and marking strictly following MIL-STD-129, and palletization in compliance with DLA packaging requirements. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998, with the primary point of contact being Matthew Kruc at DLA. The item is designated as a critical application and potentially involves covered defense information. The forging process is specified for manufacturing, and specific approved sources include BAE Systems, W.H. Smith Hardware, AMZ Alabama, Buffers USA, and The Crosby Group. Ship date is March 13, 2027, with original delivery required by April 22, 2027. All shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA transportation protocol C19 for freight and C20 for first destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 331491
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SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal with precise technical and quality requirements, including a thickness of 0.063 inches, width of 48 inches, length of 96 inches, and a weight of approximately 28.16 pounds per sheet. The material must conform to alloy 5052 in temper H32 and meet specifications SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23, with full compliance to the referenced Technical Data Package revisions. All sheets must be supplied in whole-foot lengths only, with no test coupons permitted, and must bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions. A Certificate of Quality Compliance with mill materials certification is mandatory for every shipment and must be submitted to both the customer and the DLA Troop Support Contracting Officer. Markings must be applied via stamping or stenciling, using waterproof, non-contaminating fluids, and must remain legible under normal handling; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches in nominal OD. Compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards is required, including Level A preservation per ASTM B660 and special marking instructions where applicable. The Qualified Suppliers List for Distributors (QSLD) is strictly enforced, and only suppliers listed on the QSLD are eligible to respond; any deviation must be explicitly noted and may result in rejection or criminal penalties for unauthorized substitution. Delivery is FOB origin, with no quantity variance allowed, inspection and acceptance occurring at destination, within 17 days of order placement, to the designated DLA distribution facility in New Cumberland, PA. The original required delivery date is December 7, 2026, with a need ship date of August 21, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 339991
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RUBBER SHEET, SOLIDThe contract specifies the procurement of a solid rubber sheet measuring 36 inches square and 0.063 inch thick, with a Shore Durometer range of 45.0 minimum to 55.0 maximum, smooth on both sides, and manufactured from synthetic rubber. The item is classified as a Type I shelf-life item with a 12-month lifespan, requiring at least 85% of that shelf life to remain at time of delivery, and all cure and expiration dates must be clearly marked per MIL-STD-129 in calendar quarter and year format. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise stated in the contract. Attributes are classified with verification levels or AQLs, and unspecified attributes are deemed major. Mercury and mercury-containing compounds are prohibited unless exceptions apply for specific functional uses outlined in NAVSEA 5100-003D, and any portable devices containing mercury must have shockproof construction with a secondary containment barrier. The rubber sheet must be free of asbestos as defined in FED-STD-313. Markings are required every three feet with the specification number, revision letter, type, and class, along with the quarter and year of cure or manufacture, following MIL-STD-190 for performance, legibility, color, and environmental resistance. The contractor must certify understanding of bare item markings prior to award. The item, identified by NSN 9320-00-641-3051, is procured competitively under a military specification with a single unit quantity, a 20-day delivery window from award, and is managed by the Department of Defense under contract SPE8E9-26-T-3238.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333413
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FAN, TUBEAXIALThe contract specifies the procurement of a tube axial fan with NSN 4140011636009 and part number 033037000 from ROTRON INCORPORATED, for a quantity of nine units, under solicitation SPE8E9-26-T-3215. Delivery is required within 215 days from the contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. The item is subject to critical application standards and covered defense information protocols. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lamps, or specialized instruments, and where allowed, must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings. Traceability to NAVAIR aircraft launch and recovery equipment standards applies, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract. The unit of issue is each, priced per unit, with total value derived from the fixed quantity.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 333413
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SOUND MAT, FANThe contract is for the procurement of 26 units of a SOUND MAT, FAN with NSN 4140-01-165-8860 and part number FF12983, supplied by FM AF, LLC under purchase request 7017586198. The item is designated as a critical application component for the Super Quiet Joy Model AVR 190-150D2423, and delivery is required FOB origin within 167 days of contract award, with a firm delivery date of February 4, 2027 and an original ship date of January 18, 2027. The unit of issue is each (EA) at a fixed price of $26.00 per unit, with no variance allowed in quantity. All deliveries must comply with MIL-STD-2073-1E packaging standards, with specific packaging methods defined, and marking must conform to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DLA Troop Support. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually feasible. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation requirements are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements are referenced from the DLA Master List, and all documentation must satisfy the SAR and procurement standards outlined in RC001, RP001, and RA001. The solicitation number is SPE8E9-26-T-3217, issued under NAICS code 333413 by the Department of Defense, with point of contact Matthew Kruc.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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