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DECAL

Active
SPE8E6-27-T-0078Federal

Contract Overview

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

General Info

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-27-T-0078.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DECAL
DECAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 7690-01-672-1562 Quantity: 1 EA Purchase Request: 7018561644QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 323111
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The Ohio Department of Public Safety is soliciting quotes for the production and delivery of 2028 Expiration Commercial Inspection Decals. The procurement consists of two required items: 16,000 Commercial Bus Inspection Decals measuring 6.5 by 6.5 inches and 2,000 Commercial Limo Inspection Decals measuring 4 by 4 inches. Both products must be manufactured using 2 mil clear mylar with permanent adhesive and a die kiss cut split back liner. To ensure durability against road salt, corrosion, and weather extremes, the decals must utilize opaque, fade proof UV inks in Black, Pantone 032 C, and White. The contract will be awarded to the lowest responsible responsive bidder who meets all eligibility requirements and delivery timeframes. A critical condition for award is that all print services must be performed within the United States, and bidders must submit a completed Affirmation and Disclosure Form to certify compliance and the absence of Russian institutional involvement. Bidders must price all items on the OhioBuys item grid with firm-fixed pricing that includes all shipping costs to the destination in Columbus, Ohio. Contractors are required to provide an initial electronic proof and a physical production sample for review within three business days of digital approval. Final deliverables must be shrink-wrapped in packs of 50 and shipped on standard 40 by 48 inch pallets not exceeding 56 inches in height or 5,000 pounds in weight. Payment is issued on the 30th calendar day following the receipt of a proper invoice, with electronic funds transfer being the preferred method. All work is governed by the State of Ohio Standard Terms and Conditions.
Dps290000 Field Operations/lcs Cdsb

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