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Toner Cartridge Supply (NSN: 3610-01-687-6924)

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Federal

Contract Overview

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

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The contract is for the supply of 117 toner cartridges identified by NSN 3610-01-687-6924, with all items required to meet Department of Defense packaging, marking, and shipping standards. No assembly, installation, or servicing is needed; the vendor is solely responsible for delivering fully compliant cartridges. The solicitation is a total small business set-aside under the SBA program, meaning only small businesses can compete, and it falls under NAICS code 423420 for office supplies merchant wholesalers. The contract is issued by the Nuclear Reactor Program under the Department of Defense and performance is required at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 24, 2026, and bids must be submitted by July 31, 2026, with the procurement process managed through the DIBBS system under solicitation reference SPE7M226Q0679.

General Info

117 toner cartridges for DoD, small business set-aside, delivery to New Cumberland, PA, bids due July 31, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 117 toner cartridges compliant with DoD packaging, marking, and shipping standards. No assembly or service required.

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CARTRIDGE, TONERThe contract is for the procurement of 117 units of Hewlett-Packard cartridge, toner, identified by NSN 3610-01-687-6924 and part number 3WT90A, under solicitation SPE7M2-26-Q-0679. It is a firm fixed price contract with a total quantity of 117 units, a delivery timeline of 100 days after order date, and zero variance allowed in quantity. The product must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped to the designated government facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must not contain any intentional mercury or mercury compounds except under specific exceptions for functional uses such as batteries or sensors, and must avoid any ozone-depleting substances in manufacturing unless explicitly approved by the contracting officer. The contract is a total small business set-aside and is subject to the DLA Master List of Technical and Quality Requirements, which governs all referenced technical and quality standards. Pricing is structured with volume-based breaks applicable for quantities between 200 and 500 units, and inspection and acceptance occur at the destination point. All shipments must adhere to DLA transportation procedures and the specified parcel post address, with a projected need date of March 6, 2027.
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