TONER, LEXMARK 56F000G/56F1000, BLK

The Defense Logistics Agency awarded a firm-fixed-price contract to WOSB Solutions, LLC (CAGE 9NRT0) for the procurement of Lexmark toner cartridges under solicitation SP330026P0920, with a total contract value of $36,481.00 and an award date of July 16, 2026. The contract includes two line items: 110 units of Lexmark 56F000G/56F1000 black toner at $184.10 per unit and 60 units of black toner with a 25,000-page yield at $270.50 per unit, both delivered FOB Destination to Yokosuka, Japan, by August 22, 2026. Delivery and performance obligations extend across a 90-day period following order receipt, and the contractor is responsible for all transportation costs and risks until formal acceptance at the destination. The place of performance is the DLA Distribution Yokosuka facility, with payment processed exclusively through the Wide Area WorkFlow (WAWF) system using DFAS SB3112 as the accountable DoDAAC. Invoicing, receiving reports, and documentation must strictly adhere to WAWF protocols under DFARS 252.232-7006. Packaging must comply with ASTM D3951, with specific constraints for APO/FPO shipments—no individual package exceeding 70 pounds or 130 inches in combined length and girth—and larger OCONUS shipments requiring palletization and crating to prevent transit damage. All shipments must be clearly marked with the Transportation Control Number, contract number, and the statement “CONTENTS FOR OFFICIAL USE EXEMPT FROM CUSTOMS REQUIREMENTS” for APO/FPO deliveries. The contract incorporates multiple FAR and DFARS clauses including FAR 52.219-30 confirming a Women-Owned Small Business set-aside, FAR 52.203-19 prohibiting certain confidentiality agreements, FAR 52.212-4 governing commercial item acquisitions, and DFARS 252.225-7060 restricting procurement of certain foreign-sourced items. Compliance with export controls, anti-trafficking requirements, cybersecurity incident reporting, and Buy American provisions is mandated. While no formal evaluation factors or award basis