68--PRINTING MATERIAL

This contract involves the procurement of printing materials with a total quantity of 1,250 units, to be delivered to the DLA Distribution at W1A8 within 171 days after the award date. The items include one unit and an additional 1,249 units, with approved sources listed as 3MPQ0 9011-0016 and 45M15 9011-0016. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible small businesses are encouraged to submit their quotes electronically by the deadline of September 11, 2025, for consideration. The contract falls under a total small business set-aside under the North American Industry Classification System (NAICS) code 325998, which pertains to miscellaneous chemical product and preparation manufacturing. Managed by DLA Aviation within the Department of Defense, the contract is posted in Richmond, Virginia. For questions or further information, interested parties are directed to contact the designated email address or visit the provided SAM.gov link. The procurement emphasizes timely electronic submissions from qualified small businesses to fulfill the specified printing material needs efficiently.