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    Active Solicitation · DEPT OF DEFENSE

    36--CARTRIDGE,TONER

    Issued by DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
    Sol. SPE7M226U0337Combined Synopsis/SolicitationSet-aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)COLUMBUS, OH
    Open · 5d remaining
    DAYS TO CLOSE
    5
    closes Aug 11, 2026
    POSTED
    Jul 28, 2026
    Publication date
    NAICS CODE
    325180
    Primary industry classification
    PSC CODE
    36
    Product & service classification

    AI Summary

    The Department of Defense is seeking quotes for toner cartridges under NSN 3610017251174. This RFQ may lead to an Indefinite Delivery Contract with a one-year term. The estimated quantity is 2048 units, with a guaranteed minimum of 307. Quotes must be submitted electronically, and hard copies are not available.

    Contract details

    Solicitation No.
    SPE7M226U0337
    Notice Type
    Combined Synopsis/Solicitation
    Set-Aside
    SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
    Posted Date
    July 28, 2026
    Response Deadline
    August 11, 2026
    NAICS Code
    325180AI guide
    PSC / Class Code
    36
    Issuing Office
    DLA LAND AND MARITIME
    Sub-Agency
    DEFENSE LOGISTICS AGENCY
    Agency
    DEPT OF DEFENSE
    Primary Contact
    Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
    City
    COLUMBUS
    State
    OH
    ZIP Code
    43218-3990
    AI Product/Service
    product

    Description

    Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 2048 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 307. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 26921 006R04685. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

    Key dates

    1. July 28, 2026Posted Date
    2. August 11, 2026Proposals / Responses Due

    AI search tags

    toner cartridgesoffice suppliesdefense logisticsgovernment procurement

    Frequently asked questions

    36--CARTRIDGE,TONER is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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