EUAF_0194 RIBBONS & LABELS GRAF

TRI-STAR LABELS, INC, a small disadvantaged and women-owned small business with CAGE code 1PF68, has been awarded a delivery order under the Defense Logistics Agency’s IDIQ contract SP451023D0024 for thermal transfer labels and resin ribbons, with a total delivery order value of $1,518.60. The delivery order, issued on July 15, 2026, pertains specifically to EUAF_0194 RIBBONS & LABELS GRAF and is to be delivered to DLA Disposition Services in Grafenwoehr, APO AE 09114. The parent contract is a firm-fixed-price indefinite delivery indefinite quantity agreement with a one-year base period and four additional one-year options, establishing a potential maximum ceiling value of $1,541,460.60 across all options. All items must comply rigorously with MIL-STD-129 for packaging and labeling and MIL-STD-130 for unique item identification, requiring two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 ECC 200 and encoded using specified application identifiers. Labels must be 4” x 6” white thermal transfer with permanent all-temperature adhesive, 1/8” exposed liner, perforated rounded corners, and designed for 6+ months of outdoor durability, compatible with Intermec PD42G, PD43, and PD SLIM printers. Ribbons must be resin-based, 7.2–8.8 µm thick, with minimum image density, and meet exact dimensional and performance criteria. Delivery is FOB destination, with the contractor bearing all shipping costs, and items must be delivered within 30 business days for CONUS or 45 business days for OCONUS upon task order issuance. All invoices must be submitted exclusively through WAWF, using accepted formats such as Invoice 2in1 or Separate Invoice and Receiving Report; no other invoicing methods are permitted. Payment will be processed by DFAS Columbus, with appropriation line 97X4930 5CBX 8000045 001 2610 80001D0017 S33189. The contract incorporates numerous FAR and DFARS clauses, including Buy American, Foreign Acquisition, Trade Agreements, Privacy