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TONER KM TK-3182 BLACK

Awarded
SP330026F0882Federal

Contract Overview

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The contract award SP330026F0882, issued by the Defense Logistics Agency under the master contract SP330021D0021, is a firm fixed price requirements contract with a total value of $1,754.75, awarded to SUPPLIES NOW INC (CAGE 3WCJ9) on July 17, 2026. The contract covers the delivery of two specific toner cartridges—TK-3122 Black and TK-3182 Black—under the NSNs 7510N00001831 and 7510N00004131 respectively, with performance obligations spanning from September 28, 2025, through September 27, 2026. Deliveries are FOB destination, meaning the contractor assumes responsibility for all transportation costs and risks until goods reach their final destination, which includes U.S. and overseas DLA distribution sites, APO/FPO addresses, and designated consolidation points. All shipments must comply with MIL-STD-129P for marking and ASTM A3951 for packaging, with specific requirements for APO/FPO shipments including weight and size limits, use of the U.S. Postal System, and mandatory labeling indicating official use exemption from customs. Invoicing is exclusively processed through WAWF, with payment handled via DoDAAC SL4701, and all documentation must include contract number, stock number, quantity, and unit of issue. The contract incorporates numerous FAR clauses relating to Buy American requirements, environmental standards for energy-efficient products, privacy training, employment eligibility verification, prohibitions against contracting with excluded entities such as Kaspersky Lab, whistleblower protections, and subcontracting limitations. The solicitation was set aside for small businesses, including HUBZone, service-disabled veteran-owned, and women-owned small businesses, with the NAICS code 424420 indicating wholesale trade of office equipment. No formal evaluation factors or weights were disclosed, suggesting a likely lowest price technically acceptable approach. Attachments include delivery location details and a signed SF-1449, and while the contract does not specify preservation or barcoding details beyond MIL-STD-129P, full compliance with federal supply chain regulations and reporting obligations is required.

General Info

DLA awards SUPPLIES NOW INC $1,754.75 for black toner cartridges on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,754.75

NAICS

424420 - Packaged Frozen Food Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLIES NOW INCView Profile

Award Issued Date

Documents

(2)

Contract SP3300-21-D-0021 for Toner Acquisition

PDFcontract-document

Contract SP330026F0882 Toner Supplies Delivery Instructions

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026F0882 posted on DIBBS. Awardee: SUPPLIES NOW INC (CAGE 3WCJ9) Total Contract Price: $1,754.75 Award Date: 07-17-2026 Delivery order under: SP330021D0021 Line items: - TONER KM TK-3182 BLACK (NSN/Part 7510N00004131, PR 7017458194) - TONER KM TK-3122 BLACK (NSN/Part 7510N00001831, PR 7017458195)

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