TONER, LEXMARK 56F000G/56F1000, BLK

Contract SP330026P0869 is a firm-fixed-price award issued on July 1, 2026, by the Defense Logistics Agency Distribution Acquisition Operations to Divine Imaging Inc. (CAGE 3FVT5). The total contract value is $11,828.50 for the procurement of commercial printer supplies, specifically 30 units of Lexmark black toner (NSN 7510-N00008355), 10 units of black toner with a 25,000 page yield (NSN 7510-N30000942), and associated shipping, handling, and storage costs. All items are required to be delivered by July 16, 2026, to DLA Distribution Yokosuka in Japan. The contract is managed as an FOB Destination agreement, with the contractor bearing responsibility for the goods until they reach the destination. Packaging must comply with ASTM D3951 standards, and shipments must be clearly marked with the contract number, external PR code 61470AAH, and shipment identifier SB311261470AAH. For the APO/FPO shipment to Japan, the exterior must be marked as contents for official use exempt from customs requirements. Payment will be processed via Government Purchase Card, and invoices must be emailed to the administrative point of contact, Julian Romain. The award was made under a small business set-aside, encompassing HubZone, SDVOSB, and WOSB eligibility.