Notice ID: a0d070077b954afc85274ae2ee06c846Award NoticeAwardedArchived
36--CARTRIDGE,TONER
Awarded on April 30, 2026. Full description on SAM.gov.
Awarded tounder SPE7M226P2432 (source: SAM.gov award notice)• $34.4K
Overview
- Posted
- April 30, 2026
- Notice type
- Award Notice
- NAICS
- 325180: Other Basic Inorganic Chemical Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
- PSC
- 36: SPECIAL INDUSTRY MACHINERY
- Last updated
- Oct 31, 2026
- First published
- Last updated on SAM.gov
- Award date
- Apr 30, 2026
- Award amount (SAM.gov award notice)
- $34.4K
Identifiers
- Solicitation number
- SPE7M226T3728
- Notice ID
- a0d070077b954afc85274ae2ee06c846
- Award number (PIID)
- SPE7M226P2432
Description
Proposed procurement for NSN 3610017251180 CARTRIDGE,TONER: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 26921 006R04686. 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.
Award Overview
Award Number
SPE7M226P2432
Award Amount (SAM.gov award notice)
$34.4K
Award Date
Apr 30, 2026
Awardee
Awardee UEI
YPA9DN1PJNM6
Awardee CAGE Code
82L11
Original Solicitation
Notice ID: a0d070077b954afc85274ae2ee06c846
Posted Date: Apr 30, 2026
Original Response Deadline: Not specified
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- $54.4KSigned Mar 30, 2026
- $45.5KSigned Sep 9, 2025
Contacts
Contracting Officer
Primary Contact
Alla YakoverDSN614-693-0639
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
36--CARTRIDGE,TONER
Other notices for this solicitation
- Combined SynopsisRelated noticeApr 16, 2026
36--CARTRIDGE,TONER
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 3610017251178 CARTRIDGE,TONER: Line 0001 Qty 695 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 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 26921 006R04687. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 1125 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 168. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 3610017251180 CARTRIDGE,TONER: Line 0001 Qty 581 UI EA Deliver To: By: 0105 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 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 26921 006R04686. 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. | Combined Synopsis | 11/27/2026 |
| Awarded | Open | |
Proposed procurement for NSN 3610017251180 CARTRIDGE,TONER: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 26921 006R04686. 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. | Combined Synopsis | 11/09/2026 |
Additional Details
Solicitation Number
SPE7M226T3728
Archive Date
May 15, 2026
Office Address
COLUMBUS, OH, 43218-3990