TONER, LEXMARK HIGH YIELD, BLACK
Contract Overview
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AI Contract Overview
Delivery order SP330027F0002 was issued on October 8, 2026, by the Defense Logistics Agency to The Office Pal NJ LLC for the procurement of ten units of Lexmark High Yield Black Toner. This order, valued at 1,650.00 dollars, is placed under the broader Single Award, Fixed Price, Indefinite Delivery Indefinite Quantity contract SP330026D0015. The primary contract spans a five-year ordering period from 2026 to 2031, with a guaranteed minimum of 15,000.00 dollars and a maximum ceiling of 3,832,072.30 dollars for brand-name toner cartridges. Under the specific terms of this delivery order, the items must be delivered to DLA Distribution Tobyhanna by November 7, 2026. The awardee is required to adhere to strict shipping protocols via the Carrier Appointment System and follow established security access procedures for the Tobyhanna Army Depot. Payment for the order will be processed through the Wide Area Workflow system in accordance with the incorporated federal acquisition regulations.
General Info
Contract Value
$1,650Place of Performance
Not specifiedSet-Aside
Awardee
THE OFFICE PAL NJ LLCAward Issued Date
Documents
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