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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TONER KM TK-3182 BLACK

Awarded

SP330026F1054Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP330026F1054 is a delivery order issued to Supplies Now Inc, a Women-Owned Small Business, for the procurement of 25 units of Toner KM TK-3182 Black. This specific order, valued at 1,761.50 dollars, falls under the broader Firm Fixed Price Requirements Indefinite Delivery Contract SP330021D0021, which covers the acquisition of Kyocera, Brother, HP, and Xerox toner for various DLA Distribution sites with a total estimated value not to exceed 2,990,194.00 dollars. The delivery order was posted on September 22, 2026, and officially issued on December 3, 2026, with a required delivery date of October 22, 2026, to DLA Distribution Corpus Christi, Texas. The procurement is categorized under NAICS code 424420 and pertains to material number 7510-N00004131.

General Info

DLA awarded Supplies Now Inc $1,761.50 for 25 black toner units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,761.5

NAICS

424420 - Packaged Frozen Food Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLIES NOW INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Contract SP3300-21-D-0021 - Supplies Now, Inc.

award

High

Delivery Order SP3300-26-F-1054

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP330026F1054 posted on DIBBS. Awardee: SUPPLIES NOW INC (CAGE 3WCJ9) Total Contract Price: $1,761.50 Award Date: 09-22-2026 Delivery order under: SP330021D0021 Line items: - TONER KM TK-3182 BLACK (NSN/Part 7510N00004131, PR 7018450576)

Similar Contracts

Same NAICS industry code

Vegetables Frozen, Assorted

Solicitation # S-29100-00018162

The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of frozen assorted vegetables, specifically peppers, for delivery to the Central Distribution Center in Salem, Oregon. The requirement is for an estimated one full truckload, approximately 40,000 pounds, of Grade A or Grade B frozen peppers in red, green, orange, yellow, or a combination. Diced peppers must be 3/8 inch or larger. All goods must be delivered FOB destination and maintain a minimum shelf life of six months. Strict temperature controls are required, with goods frozen to 0 degrees Fahrenheit or lower upon removal from holding and delivered via refrigerated truck at 10 degrees Fahrenheit or less. Packaging must comply with FDA/USDA commercial standards and Current Good Manufacturing Practice, utilizing non-breakable, non-metal containers with a maximum weight of 50 pounds per case. Staples are prohibited for case closure. Labeling must include Gregorian calendar dates and a five-digit manufacture code. The contract will be awarded to the lowest responsive and responsible bidder, with a price preference of up to 10% available for qualifying Oregon resident bidders. Successful contractors must maintain general commercial liability insurance of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Bids must be submitted exclusively through the OregonBuys portal by the deadline of October 22, 2026. Payment is typically issued within 30 days of delivery and acceptance. Bidders are required to provide tax identification and certify compliance with Oregon tax laws and safety regulations.

POSTED

DEADLINE

Warehouse Kosher Meals

Solicitation # 2027000119

The Colorado Department of Corrections (CDOC) is soliciting bids under solicitation number 2027000119 for the supply of certified Kosher shelf-stable and frozen ready-to-eat meals to support correctional facility kitchens. The scope includes various beef, poultry, pasta, and vegetarian entrees, as well as frozen kosher turkey and bologna lunchmeats and vegetarian burgers. All products must be certified Kosher, meet current USDA standards, and maintain a minimum shelf life of two years from the date of production. Frozen items must be delivered at a temperature no higher than 0 degrees Fahrenheit. Deliveries are made on an as-needed basis, typically one to two times per year, to the Canon City Central Warehouse in Canon City, Colorado. The contract will be awarded to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factors, alongside sample quality and delivery lead times. Bidders must be registered to do business in Colorado and provide several required exhibits, including a price quote, W-9, and non-conflict of interest statement. The procurement incorporates various FAR clauses regarding termination for convenience and adheres to strict packaging specifications, such as double cello wrapping for shelf-stable meals and specific case counts for frozen meats. Invoicing is conducted monthly via email, and the state maintains the right to inspect goods at all reasonable times to ensure brand consistency and quality compliance.

DOC - Corrections Administration

POSTED

DEADLINE

Meat and Poultry SupplierThis subcontract opportunity is for a meat and poultry supplier to provide beef, pork, poultry, and processed meat products for prime contractors supporting subsistence projects at the Department of Justice FCI Danbury. The selected provider must source USDA-graded meats and ensure strict adherence to cold-chain logistics and refrigerated transport requirements, including the provision of USDA inspection certifications. The contract is designated as a total small business set-aside under NAICS code 424420. Performance will take place in Danbury, Connecticut, with a response deadline set for August 28, 2027.

POSTED

about 2 months ago

DEADLINE

Supply of Mouse Pads (Commercial Off-The-Shelf Item)The contract involves the procurement and delivery of five commercial off-the-shelf mouse pads conforming to the standard specifications of 9-3/8 by 7-7/8 inches, identified by NSN 7045013684811 and part number 0USE1, with no customization or modification requested. The items are classified under NAICS code 424420 and are being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the place of performance and point of contact details are not specified. The procurement is part of routine supply chain operations targeting standard office equipment, and the delivery is managed through the DIBBS system under the contract reference SPM50005D0231 and delivery order SPE8EN26F3442.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Physical Christian Religious GoodsThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement and delivery of tangible Christian religious items including Bibles, hymnals, crosses, clerical apparel, candles, and sacramental supplies. These items are intended for distribution to DLA Distribution sites, ensuring that military personnel and authorized recipients have access to essential religious materials. The contract falls under NAICS code 424420, which classifies it as wholesale trade of miscellaneous durable goods, indicating a focus on bulk supply and logistics rather than retail or direct consumer sales. The solicitation was posted on June 26, 2026, and the performance location spans multiple DLA sites without specific geographic constraints listed. The contract is structured as a subcontract, meaning it is likely awarded to a vendor who will fulfill the requirements on behalf of a prime contractor. Delivery must align with DLA’s distribution network and timelines, though no point of contact or set-aside preferences are specified, implying open competition among qualified suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Refrigerated Goods DistributionThe contract ensures the consistent supply and delivery of dairy and refrigerated goods including milk, cheese, eggs, butter, and similar perishables to support galley operations aboard U.S. naval vessels. These items are critical to maintaining nutritious meal service for personnel in maritime environments and must be delivered with strict temperature control and timely scheduling to ensure freshness and safety. The performance location is specified as La Mirada, California, with a zip code of 90638, indicating the primary logistics hub for distribution. The contract is classified as a subcontract under NAICS code 424420, which pertains to dairy product wholesale distribution, and is managed under the Department of Defense through DLA Troop Support. While the solicitation number and point of contact are not provided, the posting date of June 22, 2026, sets the timeline for when this contractual arrangement becomes active, implying planning and logistical preparation are already underway to support ongoing naval mission requirements.

DLA Troop Support

POSTED

DEADLINE

Perishable Kosher Food SupplyThe contract involves the supply of refrigerated Kosher-certified perishable food products, including dairy items, fresh produce, and baked goods, all requiring transportation at controlled temperatures ranging from 34 to 40 degrees Fahrenheit. This ensures the preservation of product quality and compliance with Kosher dietary standards. The contract is categorized as a subcontract and is set aside exclusively for small businesses under the Total Small Business Set-Aside program according to FAR 19.5 regulations. Administered by the Department of Justice through its Fci Berlin office, the contract's place of performance is specified as Berlin, with a postal code of 03570. The scope aligns with NAICS code 424420, which pertains to packaged frozen foods. Though some details such as solicitation number and full agency address are not provided, the procurement emphasizes specialized handling and certification requirements, targeting small business participation to fulfill government demand for perishable kosher foods under controlled temperature conditions.

POSTED

DEADLINE

Supply of Nonfat Skim Milk in ½-Pint ContainersThis contract involves the quarterly supply and delivery of pasteurized, nonfat, skim, or fat-free milk in ½-pint containers, ensuring compliance with all regulatory, labeling, and temperature control requirements. The agreement is a subcontract overseen by the Department of Justice's FTC office located in Oklahoma City. The milk supply must adhere to strict standards to maintain quality and safety throughout transportation and delivery. The contract falls under NAICS code 424420, which pertains to dairy product wholesalers, and is specifically focused on the supply of nonfat skim milk. While the solicitation number and specific office details are not provided, the contract emphasizes consistent, regulated delivery to the designated location in Oklahoma City, zip code 73169. This ensures that the milk meets government standards and requirements for public or institutional use.

FTC Oklahoma City

POSTED

DEADLINE

Supply of Nonfat Skim Milk in 5-Gallon ContainersThe contract involves the quarterly supply and delivery of pasteurized, nonfat, skim, or fat-free milk in 5-gallon containers. The milk must comply with FDA/FPLA labeling requirements, include allergen declarations, and maintain cold chain protocols to ensure product safety and quality during transportation. The contract is a subcontract issued by the Department of Justice, specifically handled by the FTC in Oklahoma City. The place of performance is designated as Oklahoma City, with the postal code 73169. While no solicitation number or set-aside type is provided, the contract falls under the NAICS code 424420, which pertains to dairy product wholesaling. This arrangement prioritizes regulatory compliance and proper handling, ensuring consistent delivery of high-quality dairy products on a quarterly basis.

FTC Oklahoma City

POSTED

DEADLINE

Specialty Food Product SupplyThis subcontract for Specialty Food Product Supply supports the Architect of the Capitol by providing high-quality meats, deli products, and specialty food ingredients to prime contractors. The scope of work involves the delivery of premium brands, including Boar's Head, to kitchens within the Senate Office Buildings. To ensure product integrity and safety, the provider utilizes refrigerated transport vehicles and adheres strictly to USDA food safety standards and HACCP compliance. The contract falls under NAICS code 424420 and is managed by the Architect of the Capitol.

Architect Of The Capitol

POSTED

DEADLINE

Fresh Milk and Dairy Product SupplyThis contract involves the supply and delivery of fresh milk and dairy products, including whole milk, skim milk, cream, butter, and cheese, to military dining facilities and commissaries located at Fort Leavenworth, Fort Leonard Wood, and Fort Riley. The contract is a subcontract managed by the Department of Defense through the Defense Logistics Agency Troop Support. The work will primarily be performed in Kansas City, under the NAICS code 424420, which pertains to dairy product wholesalers. The agreement outlines the responsibility for providing consistent and reliable delivery of these essential dairy items to support the nutritional requirements of military personnel at the designated locations. While specific solicitation details, set-aside types, and contact information are not provided, this contract is part of the broader effort to maintain supply chain efficiency for critical food products within military installations. The contract’s posted date is December 17, 2025, indicating planning for near-future fulfillment.

DLA Troop Support

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThis contract involves the supply of dairy and other refrigerated products, specifically including milk, cheese, butter, eggs, and similar items. It is designated as a subcontract under the NAICS code 424420, which pertains to dairy product wholesalers. The contract is issued by the Department of Justice under the agency Fci Safford, with the posting date recorded as December 11, 2025. While specific details such as solicitation number, set-aside status, or exact location for performance are not provided, the nature of the subcontract indicates a focus on ensuring continuous and reliable delivery of refrigerated dairy goods to support the agency's operational needs. Key information includes the oversight by the Department of Justice and the categorization of this procurement within the dairy wholesale industry. The contract aims to fulfill the agency’s requirements for various refrigerated consumables, suggesting an emphasis on freshness, quality, and adherence to handling standards for perishable products. Although some logistical details like the office address and point of contact are missing, the link to the contracting workspace is available for further reference, suggesting that additional contractual specifics and administrative aspects can be accessed online.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820016531228)

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS