LABEL

Delivery order SPE8E626F1070, issued by DLA Troop Support under the base agreement SPM500-04-D-DAPS, was awarded to DLA Document Services on June 29, 2026. The contract is a firm-fixed-price award totaling $1,942.00 for the procurement of 100 labels (NSN 7690016501128) at a unit price of $19.42. The items are to be delivered FOB Destination to the USS Patrick Gallagher (DDG 127) at Bath Iron Works in West Bath, Maine, by June 29, 2026. Inspection and acceptance are conducted by the government at the destination. The awardee is identified as a small business. Shipping requirements mandate the use of the fastest traceable means, explicitly prohibiting parcel post. All packages must be marked with the contract number, delivery order number, NSN, and specific shipment identifiers including TCN N5040852462K53 and Project ZNO TP 1. Administrative oversight is managed by Contracting Officer Matthew Eckenrode and the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Additionally, modification P00021 added a boresighting target (NSN 6920-01-472-7493) to the agreement at a unit price of $80.00.