36--CARTRIDGE,TONER SPE7M225U0540
Summary
AI-generated · Sep 28, 2025Cartridge, toner for NSN 3610017251174; line item 0001 quantity 144 each, with delivery by 6 days after award. The procurement may result in an Automated IDIQ; contract term is one year or until aggregate orders reach $250,000, with an estimated 10 orders per year and a guaranteed minimum of 21 units. Items will ship to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved source is 26921 006R04685. This is an RFQ; hard copies, specs, plans, or drawings are not provided, and all responsible sources may submit quotes electronically.
Quotes must be submitted electronically and will be considered if timely received; the RFQ is available via the link provided in the notice.
Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 144 UI EA Deliver To: By: 0006 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 21. 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.
From Combined Synopsis/Solicitation posted on Sep 23, 2025Notice history
1Details
Award Information
Not yet awarded