Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Toner Cartridge Supply and Fulfillment

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply, packaging, labeling, and delivery of 93 units of Lexmark toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, with strict adherence to Department of Defense packaging, marking, and hazardous materials regulations. All items must be handled and documented in full compliance with federal standards for hazardous substances and military logistics to ensure safe transport and proper identification throughout the supply chain. Delivery is specified as FOB origin, meaning the seller bears responsibility for preparing and loading the shipment, while the buyer assumes all risks and inspection responsibilities upon arrival at the destination. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is issued under the NAICS code 334610 for computer and peripheral equipment manufacturing. The contract type is a subcontract, and the issuing agency is the Department of Defense under the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and inspection of the delivered goods will occur at the destination to verify compliance with all technical and regulatory requirements.

General Info

Supply 93 Lexmark toner cartridges per DoD hazardous materials and military logistics standards, FOB origin, New Cumberland, PA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply, packaging, labeling, and delivery of 93 units of Lexmark toner cartridges (NSN 7045-01-643-9438, P/N 70C0HCG) in full compliance with DoD packaging, marking, and hazardous materials regulations. Delivery is FOB origin with inspection at destination.

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
Supply of Mercury-Containing Optical Readers (ST-1144UB)The contract seeks the procurement and delivery of five units of mercury-containing optical readers identified by part number ST-1144UB and national stock number 7025-01-665-5383, requiring full compliance with military specifications and hazardous material handling standards. All units must be manufactured, packaged, and transported in accordance with regulations governing hazardous substances, ensuring safety and regulatory adherence throughout the supply chain. The contract is structured as a subcontract under the NAICS code 334610, indicating it falls within the category of other electronic component manufacturing. Performance is designated to occur at a military postal address in FPO with ZIP code 96672, suggesting deployment or distribution to overseas or mobile military installations. The solicitation, issued by the Department of Defense under the office of Construction & Equipment T & IFO EQ, opens on July 22, 2026, with a mandatory response deadline of August 3, 2026. There is no set-aside designation indicated, meaning all qualified subcontractors may respond regardless of business size or classification. The contract does not specify a point of contact, and information is accessible via the DIBBS platform at the provided link. Compliance with hazardous material protocols for mercury-containing devices is critical, requiring detailed documentation of handling, labeling, and disposal procedures to meet federal and defense obligations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
Manufacture of Interface Units, Data (NSN 7025-12-391-3744)The contract requires the full manufacturing and delivery of ten Interface Units, Data with National Stock Number 7025-12-391-3744, strictly compliant with Department of Defense technical and quality standards. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must adhere to all relevant specifications governing the production and certification of these units. The contract is classified as a subcontract under NAICS code 334610, which corresponds to Electronic Component and Product Manufacturing, indicating a specialized technical scope requiring precise engineering and quality control. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. The contracting activity is under the Department of Defense through the Construction & Equipment T & IFO EQ organization, emphasizing the military and logistical importance of these units. Although no specific point of contact or set-aside classification is provided, the use of the DIBBS platform for the solicitation indicates a formal procurement process managed by the Defense Logistics Agency. Compliance with all technical documentation, testing protocols, and delivery schedules is essential for successful contract performance.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
CARTRIDGE, TONERThis 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.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
INTERFACE UNIT, AUTOThis contract pertains to the procurement of two Interface Units, Auto, identified by the NSN 7025-01-642-4538 and commercial part number SLX-8MS-1-SIMD3579, supplied by Red Lion Controls, Inc. and Symbolic Technology Inc., classified as a commercial off-the-shelf item. The delivery is scheduled for 167 days after contract award, with FOB origin terms and no quantity variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, while also adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements, and all units must be free of intentionally added mercury or mercury-containing compounds, except for exempted applications such as batteries, fluorescent lights, or specialized instruments as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. The contract, issued under solicitation number SPE8EN-26-T-2678, was posted on July 22, 2026, with a response deadline of August 3, 2026, and originates from the Department of Defense under the NAICS code 334610. The unit of issue is each (EA), and the delivered quantity is two units to be shipped to the DLA Distribution facility at New Cumberland, PA, using the designated parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the need ship date is January 18, 2027, with an original required delivery date of December 17, 2026. Technical and quality standards referenced via R and I numbers are controlled by the DLA Master List in effect on the solicitation issue date. The contract mandates the removal of government identification from rejected supplies and requires adherence to all applicable documentation and regulatory processes for source approval and defense information handling.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333415
New
DIBBS
PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
LANYARD, SAFETY, INDUThis contract specifies the procurement of 535 industrial safety lanyards under the NSN 4240-00-022-2521, identified as a commercial item of a type and labeled a critical application item for mine safety. The product must comply with ANSI Z359.1-2007 standards and is manufactured by Mine Safety Appliance Company with part number 10191755. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and all units must be palletized following DLA packaging guidelines. The item is subject to a zero variance in quantity and inspection and acceptance occur at the destination. Delivery is required within 100 days of award, with an original deadline of January 16, 2027, and an actual need date of September 22, 2025. The contract calls for FOB origin shipping, with all units destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE8E9-26-T-3252, is a total small business set-aside under NAICS code 336413, with bidsdue August 7, 2026, and posted on July 27, 2026. The primary point of contact is Matthew Kruc, with unit of issue confirmed as each (EA) at a unit price of $535.00 for a total contract value of $286,225.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326199
New
DIBBS
UVEX GENESIS CLEARThe contract specifies the procurement of 20 units of UVEX GENESIS CLEAR protective eyewear under NSN 4240-01-552-4142, with a unit price of $20.00 and a total contract value of $400.00. Delivery is required within 20 days from the contract award, FOB origin, with no allowance for quantity variance. The product must be approved by the U.S. Army and listed on the Authorized Protective Eyewear List (APEL), ensuring compliance with military safety standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. The item is not classified as hazardous, but shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery address in Grand Prairie, Texas. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers, and is subject to the revision in effect on the solicitation issue date. The sole source supplier is Honeywell Safety Products USA, Inc. under part number S3200HS. The solicitation number is SPE8E9-26-T-3251, issued by the Department of Defense under the Construction & Equipment MRO Service I office, with a response deadline of August 6, 2026, and a posted date of July 26, 2026. The NAICS code is 326199, and the point of contact is Matthew Kruc, with email and phone provided for inquiries. Inspection and acceptance occur at the destination, and the item is marked for delivery to the specified government logistics point W806DX. The contract includes a required delivery date of April 26, 2024, referenced for planning purposes, and the project code TP3 is referenced for tracking. All documentation and compliance must align with DoD procurement protocols, including the use of authorized units of issue and proper marking for federal logistics systems.
All Other Plastics Product Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Marking, and Barcoding ServicesThe contract requires the provision of packaging, marking, and barcoding services fully compliant with MIL-STD-129 standards, including the application of unique item identification (UID) markings and strict adherence to the Defense Logistics Agency’s RP001 palletization guidelines. All labeling, barcode generation, and packaging must meet federal military specifications to ensure traceability, interoperability, and logistical readiness across the Department of Defense supply chain. The work must be performed by a certified Service-Disabled Veteran-Owned Small Business, as this is a set-aside solicitation under NAICS code 561910 for packaging and labeling services, emphasizing compliance with small business participation requirements. The solicitation is open for response until July 31, 2026, with the expectation that all deliverables will support the Construction & Equipment MRO Service I program under the Department of Defense. Although the place of performance and point of contact details are not specified, the contract is structured as a subcontract and must be executed in alignment with DLA’s operational and documentation protocols. Bidders are expected to demonstrate proven capability in meeting military packaging and identification standards, with an emphasis on accuracy, timeliness, and audit readiness throughout the fulfillment process.
Packaging and Labeling Services

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 335111
New
DIBBS
LED Head Lamp Supply and DeliveryThe contract entails the procurement, packaging, labeling, and delivery of 3,182 units of LED head lamps identified by NSN 6230-01-537-9089 to Tinker AFB, with strict adherence to all federal logistics and inspection standards. The scope requires full compliance with military specifications for packaging and labeling to ensure compatibility with defense supply chains and readiness for immediate deployment. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, meaning only qualified SDVOSB firms are eligible to respond, reinforcing federal goals for veteran-owned business participation in defense contracts. The North American Industry Classification System code 335111 confirms the manufacturing focus on lighting equipment, aligning the supplier’s capabilities with the required technical output. The solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, indicating a tight turnaround for bids and emphasizing urgency in fulfilling the requirement. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I office, indicating the need for reliable maintenance, repair, and overhaul support. Although the exact delivery location within Tinker AFB is not specified, the place of performance is clearly designated to that installation, ensuring alignment with military logistics workflows. All bids must meet rigorous federal procurement criteria, and the provided online link directs potential bidders to the official DIBBS platform for submission details, documentation, and compliance requirements.

POSTED

4 days ago

DEADLINE

in 3 days
View Details