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ADP SUPPLIES

Awarded
SP451026F0099Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SP451026F0099 is a delivery order issued on July 21, 2026, to Tri-Star Labels, Inc. for the procurement of ADP supplies, specifically barcode labels and ribbons. This order is placed under the broader Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract SP451023D0024, which supports DLA Disposition Services worldwide. The specific delivery order is valued at 1,477.80 dollars and includes requirements for orange, red, and green labels to be delivered to DLA Disposition Services Richmond by September 1, 2027. The overarching IDIQ contract, awarded on September 27, 2023, has a total maximum value of 1,541,460.60 dollars and encompasses a one-year base period with four option periods. This specific award was set aside for a Women-Owned Small Business under NAICS code 339940. The procurement ensures the availability of essential labeling materials for both CONUS and OCONUS operations as outlined in the primary contract's statement of work and price schedule.

General Info

DLA awarded Tri-Star Labels $1,477.80 for barcode labels and ribbons by September 2027.

Contract Value

$1,477.8

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP4510-23-D-0024 - CONUS & OCONUS Labels & Ribbons Purchase

PDF, High priority: read this first21 pages · award
High

SP4510-26-F-0099 Delivery Order for Labels and Ribbons

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP451026F0099 posted on DIBBS. Awardee: TRI-STAR LABELS, INC (CAGE 1PF68) Total Contract Price: $1,477.80 Award Date: 07-21-2026 Delivery order under: SP451023D0024 Line items: - ADP SUPPLIES (NSN/Part 7690N00000510, PR 7017543846)

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Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

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in 7 days
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