This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, TONER

Closed

SPE8E9-26-T-3236Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610

New

DIBBS

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-26-U-000F

This solicitation, identified as SPE7LX-26-U-000F, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of data entry trackballs, specifically BAE Systems Information and Electronic part number 1072378P-2 under NSN 7025015887850. The requirement is for an estimated quantity of 23 units with a delivery timeframe of 219 days after the order is placed. The contract is structured as a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, and the delivery terms are FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130 for Item Unique Identification and DFARS 252.211-7003. It incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing standards for packaging, bare item marking, and the use of measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract requires compliance with Covered Defense Information protocols and a Cybersecurity Maturity Model Certification Level 2 self-assessment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3138

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3130

This contract is for the procurement of 198 disk drive units, specifically Samsung HME America part number MZ-76E1T0E, under solicitation number SPE8EN-26-T-3130. The order is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense. Delivery is required within 36 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract also specifies that inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3124

This solicitation, identified by number SPE8EN-26-T-3124, is issued by the Department of Defense for the procurement of three automatic data processing printers. The specific items required are Lexmark International, Inc. part number 40X2930, corresponding to National Stock Number 7025-01-630-5102. The contract includes strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA master list. Additionally, the procurement is subject to regulations regarding covered defense information and the removal of government identification from non-accepted supplies. The delivery terms specify a 20-day window with an original required delivery date of September 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The goods are to be prepared for delivery according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipping destination is located in Den Helder, Netherlands, via the Traffic Bureau Netherlands Defense. Interested parties must note the response deadline of September 21, 2026, and comply with all specified technical and quality requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3123

This solicitation, identified as SPE8EN-26-T-3123, is issued by the Department of Defense DLA Troop Support for the procurement of three automatic data processing printers. The requirement is for Lexmark International Inc part number 40X2934, associated with NSN 7025-01-630-5114. This is a Foreign Military Sales requirement destined for the Netherlands, with shipping coordinated through the Traffic Bureau Netherlands Defense in Maryland and final delivery to Den Helder, NL. The contract specifies a delivery timeline of 20 days after order and an original required delivery date of September 11, 2026. It mandates strict adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Inspection and acceptance are to occur at the point of origin. The solicitation is managed via DIBBS with a response deadline of September 21, 2026, and incorporates technical and quality requirements from the DLA Master List.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IR - 14926 - GIS/GNSS Software Maintenance/Upgrades (Leica Hardware/Software)The Department of the Interior is seeking a contractor to provide software maintenance and upgrades for Leica hardware and software used by the National Park Service. The primary objective of this effort is to maintain the security and Department of the Interior compliance of GPS and GNSS equipment. This requirement is currently listed as a forecast under NAICS code 334610. Coordination for this project is managed by the DOI OCIO and the NPS Contract Support Center.

POSTED

DEADLINE

Supply of Data Carrier / Disk Drive Unit Cases

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3069

Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3105

This solicitation, identified as SPE8EN-26-T-3105, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-663-8299. The contract requires delivery within 97 days after the order is placed and is managed by the Construction and Equipment T and IFO EQ agency. Performance is designated for Robins Air Force Base, and the primary point of contact is Carmen Nieves. The agreement is subject to several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and documentation for source approval requests under RC001. Additionally, the contract mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information requirements under RD003 may apply. Responses to this solicitation must be submitted by September 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3075

Solicitation SPE8EN-26-T-3075, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for the procurement of four data entry mice. The item is identified as a Commercial Off The Shelf product, specifically referencing Sparton Aydin, LLC part number 351-7206-501 and NSN 7025-01-641-1394. The required delivery date is December 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Additionally, the contractor must comply with environmental restrictions regarding the intentional addition of mercury and follow DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3091

Solicitation SPE8EN-26-T-3091 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 429 non-flexible disks, identified by NSN 7045016700597. The items are specified as Spindle P/N 97457, with each spindle containing 25 disks. Delivery is required within 54 days after order, with shipping terms set as FOB Origin. The designated delivery, inspection, and acceptance point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3093

Solicitation SPE8EN-26-T-3093 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six data carrier cases, also described as disk drive units, under NSN 7045-01-708-2394. The requirement is categorized under NAICS 334610 and is eligible for automated award. Delivery is required by December 21, 2026, with a need ship date of March 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless authorized. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

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, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3236 for DLA Troop Support Construction & Equipment MRO

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

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