TONER KM TK-3182 BLACK

The contract, awarded to SUPPLIES NOW INC with CAGE code 3WCJ9 under solicitation SP330026F0868, is a Firm Fixed Price Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of toner cartridges and related supplies, with the sole line item currently specified being TONER KM TK-3182 BLACK (NSN 7510N00004131) at a total contract value of $1,056.90. The award was issued on July 17, 2026, under the overarching indefinite-delivery contract SP330021D0021, which spans from September 28, 2022, through September 27, 2026, encompassing a base period and four option years with deliveries governed by individual delivery orders. All supplies must be delivered to destination locations, with FOB Destination terms placing transportation costs and risk of loss on the contractor, and acceptance of goods is the Government’s responsibility upon arrival. Packaging and handling must comply with ASTM D3951, and all shipments require labeling per MIL-STD-129P, including the contract number, stock number, quantity, and unit of issue, with a commercial packing list enclosed in a water-resistant envelope. Invoicing must be submitted exclusively via the Wide Area WorkFlow (WAWF) system as an “INVOICE ONLY” transaction, with no Integrated Payment Processing used. The contract is a 100 percent small business set-aside, with multiple FAR clauses related to small business utilization, including 52.219-3, 52.219-4, and 52.219-6 through 52.219-33, requiring compliance with limitations on subcontracting and nonmanufacturer rules. The awardee has affirmatively represented eligibility under small business programs, including HUBZone, WOSB, and EDWOSB categories, and is obligated to maintain compliance with reporting requirements under 52.204-10, 52.209-6, 52.209-9, and various labor and ethics clauses including 52.222-3, 52.222-19, 52.222-26,