EUAF_0194 RIBBONS & LABELS KTOWN

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SP451023D0024 to TRI-STAR LABELS, INC, a small disadvantaged and women-owned small business with CAGE code 1PF68, for the supply of thermal transfer labels and resin ribbons under solicitation SP451026F0096. The contract has a base period beginning September 27, 2023, and four one-year options extending through September 26, 2028, with a total estimated value of up to $1.54 million if all options are exercised. The delivery order value is $2,429.76 for line item EUAF_0194, covering 4”x6” labels and ribbons for use with Intermec PD42G, PD43, and PD SLIM printers, with specifications requiring 6-month outdoor durability, perforated edges, rounded corners, and a 1/8” exposed liner on all sides. All labels must include a Unique Item Identifier (UII) per MIL-STD-130 and be machine-readable using ISO/IEC 15434 and ISO/IEC 15418 encoded barcodes with application identifiers and data identifiers, verified to Appendix A standards. Deliveries are FOB destination, with goods shipped to CONUS and OCONUS locations as specified in individual task orders, and must be completed within 30 business days of order issuance. The contract is governed under FAR Part 12 for commercial items, with firm fixed price terms, and is subject to stringent compliance requirements including Buy American, Trade Agreements, and restrictions on foreign purchases under FAR clauses 52.225-1, 52.225-3, 52.225-5, and 52.225-13. Mandatory labor standards are enforced through 52.222-41, 52.222-42, 52.222-43, 52.222-44, 52.222-51, 52.222-53, 52.222-55, and 52.222-62, including prevailing wage rates and paid sick leave under Executive