3610-01-725-1174 Cartridge,toner
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 27, 2026
- Last price paid
- …
- Standard price
- $236.89 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 12
- 2025 to 2026
- DLA demand
- 1,043 EA
- Next 12 months, as of October 19, 2026; DLA stock 300 on hand, Sep 2026
Identification
- Item name
- Cartridge,toner
- NSG (group)
- 36 · Special industry machinery
- NIIN assigned
- 09-DEC-24
- Unit
- EA (Each)
- NSN
- 3610-01-725-1174
- NIIN
- 01-725-1174
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| XEROX CORPORATION | 26921 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 006R04685 |
Source: DLA's approved-source file published with the RFQs. CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7M226D60BM | WOSB SOLUTIONS, LLC | SPE7M2 | $250,000 | October 15, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 6 | September 29, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0048846
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $236.89 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $236.89 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M227U0116Also a SAM.gov notice | 3610-01-725-1174 | Cartridge,toner | 1,125 | EA | $236.89 per EA | … | … | Service-disabled veteran-owned | No | November 12, 2026 | November 27, 202613 days left |
| SPE7M227T0500Also a SAM.gov notice | 3610-01-725-1174 | Cartridge,toner | 344 | EA | $236.89 per EA | … | … | Service-disabled veteran-owned | No | October 28, 2026 | November 9, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 300
- On back order
- –
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 3610-01-725-1174 | 300 | – |
| August 2026 | 3610-01-725-1174 | 364 | – |
| July 2026 | 3610-01-725-1174 | 384 | – |
| June 2026 | 3610-01-725-1174 | 482 | – |
| May 2026 | 3610-01-725-1174 | 189 | – |
| April 2026 | 3610-01-725-1174 | 135 | – |
| March 2026 | 3610-01-725-1174 | 171 | – |
| February 2026 | 3610-01-725-1174 | 184 | – |
| January 2026 | 3610-01-725-1174 | 147 | – |
| December 2025 | 3610-01-725-1174 | 193 | – |
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Next 24 months
- DLA expects to buy 2,595 from October 2026
- Largest month
- 172 in August 2028
- Lead time
- administrative 96 days, production 139 days (235 in all)
Next 12 months: 1,043 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 017251174 | October 2026 | 81 | … |
| 017251174 | November 2026 | 81 | … |
| 017251174 | December 2026 | 81 | … |
| 017251174 | January 2027 | 82 | … |
| 017251174 | February 2027 | 82 | … |
| 017251174 | March 2027 | 83 | … |
| 017251174 | April 2027 | 85 | … |
| 017251174 | May 2027 | 87 | … |
| 017251174 | June 2027 | 89 | … |
| 017251174 | July 2027 | 93 | … |
| 017251174 | August 2027 | 97 | … |
| 017251174 | September 2027 | 102 | … |
| 017251174 | October 2027 | 108 | … |
| 017251174 | November 2027 | 114 | … |
| 017251174 | December 2027 | 121 | … |
| 017251174 | January 2028 | 128 | … |
| 017251174 | February 2028 | 135 | … |
| 017251174 | March 2028 | 142 | … |
| 017251174 | April 2028 | 149 | … |
| 017251174 | May 2028 | 155 | … |
| 017251174 | June 2028 | 161 | … |
| 017251174 | July 2028 | 167 | … |
| 017251174 | August 2028 | 172 | … |
Showing 1 to 10 of 23 results
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
12 award lines since 2025, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9NRT0WOSB Solutions, LLC | 7 | September 29, 2026 |
| 1BUZ7JTF BUSINESS SYSTEMS CORPORATION | 3 | October 8, 2025 |
| 02FH0CENTRAL JERSEY OFFICE EQUIPMENT, INC. | 2 | May 22, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 6 | 1 |
| 2025 | 6 | 3 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | WOSB SOLUTIONS, LLC | $114,182 | 5 |
| 2 | CENTRAL JERSEY OFFICE EQUIPMENT, INC. | $10,335 | 2 |
| 3 | JTF BUSINESS SYSTEMS CORPORATION | $10,142 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F3860From the item's award history | June 8, 2026 | WOSB SOLUTIONS, LLC | $50,036 |
| SPE7M126F3051From the item's award history | April 23, 2026 | WOSB SOLUTIONS, LLC | $14,317 |
| SPE7M126F2579From the item's award history | April 3, 2026 | WOSB SOLUTIONS, LLC | $10,037 |
| SPE7M126F1482From the item's award history | January 15, 2026 | WOSB SOLUTIONS, LLC | $14,170 |
| SPE7M226V0577From the item's award history | November 7, 2025 | WOSB SOLUTIONS, LLC | $25,622 |
| SPE7M126V0466From the item's award history | October 8, 2025 | JTF BUSINESS SYSTEMS CORPORATION | $5,106 |
| SPE7M225V4076From the item's award history | August 1, 2025 | JTF BUSINESS SYSTEMS CORPORATION | $2,956 |
| SPE7M225V3781From the item's award history | July 9, 2025 | JTF BUSINESS SYSTEMS CORPORATION | $2,080 |
| SPE7M225V3127From the item's award history | May 22, 2025 | CENTRAL JERSEY OFFICE EQUIPMENT, INC. | $886 |
| SPE8EN25V0690From the item's award history | April 30, 2025 | CENTRAL JERSEY OFFICE EQUIPMENT, INC. | $9,449 |
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.