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7 DIPPITY INC

UEI: FM5VCLPL7CY5

7 DIPPITY INC is a federal contractor, registered under UEI FM5VCLPL7CY5. It has been awarded $560,305 in federal contracts. Primary work spans Books Printing and Other Commercial Printing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FM5VCLPL7CY5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$560.3K100%

Awards by NAICS

323117 - Books Printing$410.4K73.3%323119 - Other Commercial Printing$149.9K26.8%

Awards by Agency Over Time

Awards by Place of Performance

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Identification Marker Decal ProductionThis subcontract involves the manufacture and supply of Type I Code M identification marker decals for prime contractors supporting DLA supply contracts. The decals must meet NSN 7690-99-834-0632 specifications, maintain a 24-month shelf life, and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Production requires specialized industrial printing and cutting equipment, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the DLA LMP ZONE, with performance located in Texarkana, Texas. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 13, 2026, under NAICS code 323117.

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Solicitation # SPE7M0-27-T-0927

Solicitation SPE7M0-27-T-0927 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two identification markers, identified by NSN 7690-01-229-6760. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system under NAICS code 323117. The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of April 8, 2026, and a delivery period of five days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for shelf life marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, contractors must validate their status in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

Defense Logistics Agency

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Solicitation # SPE8E5-27-T-0409

Solicitation SPE8E5-27-T-0409 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two identification marker decals. The items are identified by NSN 7690-99-834-0632 and are associated with KNDS Defence UK Limited part numbers G416/4814 and G416/4814/5. These supplies are designated as Type I items with a non-extendable shelf life of 24 months. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, and requires submissions via the DIBBS system. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required within five days of award, with an original required delivery date of April 7, 2026, shipped FOB Origin to a facility in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

Defense Logistics Agency

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Printing of Second Grade Student Guide

Solicitation # MDC 0000000305SL

The Missouri Department of Conservation is soliciting bids for the printing of 25,000 copies of the Second Grade Student Guide under solicitation number MDC 0000000305SL. The guides must be 172 pages plus cover, with a trim size of 8.5 by 11 inches, featuring 4-color process printing with full bleeds. Specifications require 80 lb. matte book or satin paper for the text and 100 lb. gloss for the cover, all spiral bound with a clear plastic coil. The contractor must be located within the continental United States and is required to provide one set of digital proofs. Completed booklets must be delivered to the Department in Jefferson City, Missouri, within 20 business days of receiving materials. The contract is a Blanket Purchase Agreement with a firm, fixed price, and the award will be granted to the lowest and best bid based on a points-based evaluation of cost, nonprofit commitment, and veteran business preferences. Strict packaging and marking requirements apply, including the use of new cartons with a 200 lb. bursting weight, not exceeding 35 lbs each, and specific labeling on opposite ends. Pallets must be securely wrapped and not exceed 4 feet in height or 1,600 lbs in weight. The period of performance extends from the date of award through January 30, 2027. Payment is due within 30 calendar days following the submission of an itemized invoice upon delivery and acceptance of the goods.

MDC CONSERVATION

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LRFP-2026-9207041-Procurement of Grade 1 and Grade 2 Mathematics Textbooks and Teacher Manuals for Junior Primary Schools in Papua New Guinea (PNG) PNG Bids - [email hidden]

Solicitation # LRFP-2026-9207041

UNICEF is seeking proposals for the procurement of Grade 1 and Grade 2 Mathematics textbooks and teacher manuals intended for junior primary schools across nine target provinces in Papua New Guinea. The scope of work encompasses high quality printing, efficient packing, and the distribution of these educational materials to improve overall teaching and learning outcomes in the region. Interested parties must submit separate technical and financial proposals to the designated email address by November 24, 2026, at 23:30 Port Moresby time. It is critical that the technical proposal contains no pricing information to ensure compliance. Bidders should refer to the provided annexes for school distribution lists, inspection checklists, and label samples to complete their submissions.

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Solicitation # SPE8E6-27-T-0493

Solicitation SPE8E6-27-T-0493 is issued by the Defense Logistics Agency for the procurement of identification markers under NSN 7690-01-468-6997. The requirement consists of two line items totaling 18 units, with 12 units for the first item and 6 units for the second. Delivery is required within 20 days after receipt of order, with a target delivery date of October 28, 2026. The items are to be shipped FOB Origin via traceable means to the Naval Undersea Warfare Center Division Keyport in Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Specific shelf-life requirements of 24 months apply, and hazardous materials must be labeled according to the Hazard Communication Standard. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

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Printing of Early Stimulation Booklets, Protection Awareness Materials and UN Flags (For Gaza Strip–Palestine Contractors Only) Usama Abu Karsh - [email hidden]

Solicitation # S2/Q/40/2026

UNRWA has issued solicitation S2/Q/40/2026 for the printing of early stimulation booklets, protection awareness materials, and UN flags. This procurement opportunity is specifically restricted to contractors based in the Gaza Strip, Palestine, where the resulting work will be performed. The solicitation was posted on October 31, 2026, and is managed by the primary point of contact, Abu Karsh. Interested eligible parties can find further details and submission guidelines through the United Nations Global Marketplace.

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Solicitation # SPE8E9-27-T-0380

Solicitation SPE8E9-27-T-0380 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 16 boxes of identification markers, NSN 7690010232037. This commercial item is available from approved manufacturers including Brady United States (P/N CPCWM-1-25), Lem Products, Inc (P/N LWM 1-25), and Panduit Corp (P/N PCMCP-1-25). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 37 days after the order, with a need ship date of December 17, 2026, and a final required delivery date of January 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking under special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and the HUBZone price evaluation preference. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E6-27-T-0485

Solicitation SPE8E6-27-T-0485 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two identification markers, NSN 7690014718188, identified as commercial items from General Dynamics Land Systems Inc. The required delivery date is April 20, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin to the Anniston Army Depot in Alabama, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Notably, the items are Type I with a non-extendable shelf life of 12 months, requiring specific shelf life marking. Compliance with DFARS and FAR clauses is required, including safeguarding covered defense information, Buy American Act requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0403

Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0397

Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0396

Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0467

Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

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Solicitation # SPE7M2-27-T-0391

Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E6-27-T-0382

Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

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University of Winchester Undergraduate Prospectus - Print Production and Delivery

Solicitation # ocds-h6vhtk-0790a9

The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.

University Of Winchester

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Printing of Missouri Pond Handbook

Solicitation # MDC 0000000299SL

The Missouri Department of Conservation is soliciting bids for the printing of 7,000 copies of the Missouri Pond Handbook, a 68-page publication. The project requires a firm fixed price and specifies a 2-color print (Black and PMS 647U) with full bleeds on the covers. Technical specifications include white 60 lb. matte text and white 80 lb. matte cover stock, with pages saddle-stitched and trimmed flush on three sides. The contractor must provide one set of digital proofs and ensure the final product is delivered to the Department's Jefferson City location within 20 business days of receiving materials. The award will be based on the lowest and best supplier, evaluated through a scoring system that considers cost, participation by nonprofit organizations for the blind or sheltered workshops, and preferences for Missouri service-disabled veteran business enterprises. Strict packaging and labeling requirements are in place, including specific carton bursting weights and pallet dimensions; failure to comply may result in a 12% invoice deduction. Eligible contractors must have a facility located within the continental United States and provide a Vendor No Tax Due certificate. The contract is governed by Missouri law, with the Circuit Court of Cole County serving as the legal venue.

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