This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DLA Distribution Hill Utah (DDHU) Toner
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, SP3300-26-Q-0193, issued by the Department of Defense’s DLA Distribution via its Acquisition Operations (J7), seeks commercial printer toner and imaging units under a firm-fixed-price purchase order for delivery to Hill Air Force Base, Utah. The procurement is set aside 100% for Women-Owned Small Businesses (WOSB) and requires offerors to be registered in the System for Award Management (SAM) with valid CAGE codes, company information, and points of contact. The items include specific OEM-approved toner cartridges and imaging units for Xerox and Lexmark printers, with defined yields and part numbers detailed in attachments. All supplies must be delivered within 30 days of order receipt, with FOB Destination terms requiring shipping costs included in the unit price, and packaging must comply with ASTM D3951, MD00100452 Revision C, and DOD Manual 4140.65-M for heat-treated, certified winged pallets. Proposals must be submitted electronically by 10:00 a.m. EST on June 22, 2026, to christa.becker@dla.mil as three separate volumes: technical capability with descriptive literature, past performance records, and pricing with administrative data including completed FAR 52.212-3 certifications. Evaluation is pass/fail on technical capability and past performance, with award going to the lowest-priced acceptable offer. All shipments must be marked with the contract number and order number to avoid payment delays or returns, and all documents must include Controlled Unclassified Information (CUI) markings as specified. Payment will be processed electronically via Wide Area Work Flow using DFARS 252.232-7006, with electronic submission of receiving reports and payment requests required. The contract incorporates a comprehensive set of FAR and DFARS clauses covering payments, prompt payment discounts, assignment of claims, electronic funds transfer, contract modifications, subcontracting, trafficking in persons, DEI discrimination, Buy American requirements, export controls, prohibitions on procurement from the Xinjiang region and Maduro regime, hexavalent chromium restrictions, whistleblower rights, and security exclusions. Delivery destination is SM3400, DLA Distribution Hill, with payment and administration handled through designated DoDAACs.
General Info
Agency
NAICS
Place of Performance
Hill Air Force Base, UT, 84056, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a solicitation for commercial products prepared IAW the format found at parts 12 and 13, as supplemented with additional information included in this notice. Please see attached for details.
6/18/26: P0001 posted to answer vendor question
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