Extra High Yield Laser Printer Toner, Black, 25,000 page yield
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA Distribution) is soliciting quotes for 90 Extra High Yield Laser Printer Toner Cartridges for DLA Distribution Oklahoma City, Tinker AFB, OK. This is a Combined Synopsis/Solicitation for commercial products. This acquisition is a 100% SBA certified Woman-Owned Small Business (WOSB) set-aside. Quotes are due by March 23, 2026, at 1:00 PM ET.
Scope of Work
This opportunity requires the supply of 90 each of Extra High Yield Laser Printer Toner, Black, 25,000 page yield. The toner must be compatible with the Xerox B410 Monochrome Laser Printer or be similar/equal to Xerox 006R04727. Delivery is FOB Destination with a required lead time of 30 days After Receipt of Order (ARO). Packaging must adhere to MD00100452, Revision C, using serviceable, winged pallets.
Contract Details
- Contract Type: Firm Fixed-Price Purchase Order (one will be issued).
- Set-Aside: 100% SBA certified Woman-Owned Small Business (WOSB).
- NAICS Code: 325992 (Size Standard: 1,500 employees).
- Product Service Code (PSC): 7510 (Office Supplies).
- Place of Performance: DLA Distribution Oklahoma City, Tinker AFB, OK.
Submission & Evaluation
- Submission Method: Quotes must be submitted electronically via email to steven.lesh@dla.mil.
- Deadline for Questions: March 20, 2026, 1:00 PM ET.
- Deadline for Quotes: March 23, 2026, 1:00 PM ET.
- Evaluation Criteria: Award will be made to the acceptable, responsible quoter with the lowest evaluated price whose quote conforms to all solicitation requirements. Technical Capability and Past Performance will be assessed on an acceptable/unacceptable basis.
Key Information
Contractors must answer specific questions regarding their manufacturer/distributor status. Proof of Delivery documents, including contract number, delivery order number, CLIN/material number, quantity shipped, and government employee signature, are required. Invoicing and payment will be processed through Wide Area Work Flow (WAWF). Specific FAR and DFARS clauses are incorporated by reference.