This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Toner Cartridges (NSN 3610017230789)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

New

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Centrifugal Pump Unit SupplierThis subcontract involves the procurement and delivery of three centrifugal pump units for prime contractors supporting Department of Defense Maritime Supply Chain projects. The supplier is responsible for ensuring that all units meet the technical specifications of NSN 4320015863481 and adhere to FAR 52.211-5 material requirements. Additionally, the contractor must utilize U.S.-flag vessels for transport if required to fulfill the delivery. The project is categorized under NAICS code 334418 and requires the final delivery of the completed units to the performance site located in Tracy, California. Interested parties must have responded by the deadline of October 7, 2026, to participate in this Department of Defense acquisition.

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Supply of Aircraft Observer Seats (NSN 1680-01-651-6051)This subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia requires the procurement of new, unused aircraft observer seats under NSN 1680-01-651-6051. The selected provider must source or manufacture components that strictly adhere to form, fit, and function requirements. Responsibilities include affixing DLR labels to both the units and shipping containers in accordance with Naval Forms Online standards and ensuring the final delivery of completed, labeled seats. The contractor is required to certify full compliance with Buy American and Trade Agreements, specifically DFARS 252.225-7000 and 252.225-7020. This opportunity falls under NAICS code 334418, with a response deadline set for November 2, 2026.

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59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

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Navsup Weapon Systems Support

POSTED

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Supply of Discharge Elbow (NSN 012322922)This subcontract involves the manufacture and supply of discharge elbows, specifically part NSN 012322922, for prime contractors fulfilling Department of Defense supply contracts through the Construction and Equipment MRO SVC I. The contractor is responsible for producing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and FSC 4210 material specifications. The production process may utilize additive manufacturing, provided that approval is obtained from the Engineering Support Activity. Performance for this contract is centered in Tracy, California, with a response deadline of October 13, 2026. The primary deliverable is the physical discharge elbow units meeting all specified technical standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of 26 toner cartridges matching NSN 3610017230789 for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense requires that all units meet specific technical specifications and adhere to strict shelf-life requirements for TYPE I CODE M materials. These materials have a non-extendable shelf life of 24 months, and all packaging must clearly display the expiration dates. The contract falls under NAICS code 334418 and specifies a place of performance in Tracy, California. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

Supply 26 toner cartridges for DLA Troop Support in Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3088.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARTRIDGE, TONER

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies toner cartridges for prime contractors delivering DLA Troop Support supply contracts. Provides 26 units of toner cartridges matching NSN 3610017230789. Manages shelf-life requirements for TYPE I (CODE M) materials with a non-extendable shelf life of 24 months, ensuring expiration dates are visible on packaging. Delivers 26 toner cartridges meeting specific NSN technical specifications.