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TONER, DIRECT ELECTR

Awarded

SPE4A626FZA71Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A626FZA71 is a delivery order issued by the Defense Logistics Agency on June 10, 2026, under the basic contract SPE4AX16D9008. Awarded to ASRC Federal Facilities Logistics, the agreement is for the procurement of one unit of Direct Elect Toner, identified by NSN 6850013761766, for a total contract value of 80.78 dollars. The materials are designated for delivery to the USS Frank Cable (AS 40). Following the initial award, Modification P00001 was issued by the Defense Logistics Agency-Weapons Support. This modification updated the shipping terms for the toner from FOB Destination to FOB Origin, acting on guidance provided by the VSM Transportation Office. All other original terms and conditions of the contract remain in effect.

General Info

DLA awarded ASRC Federal $80.78 for one Direct Elect Toner for USS Frank Cable.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification P00001 to Contract SPE4A6-26-F-ZA71

modification

High

Delivery Order SPE4A6-26-F-ZA71

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 10

Award Notice

AwardedOct 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FZA71 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: See Award Doc Award Date: 06-10-2026 Delivery order under: SPE4AX16D9008 Line items: - TONER, DIRECT ELECTR (NSN/Part 6850013761766, PR 7017127498)

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