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LABEL

Awarded
SPE8E626F1069Federal

Contract Overview

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Delivery order SPE8E626F1069, issued on June 29, 2026, by the Defense Logistics Agency Troop Support, is a fixed-price award to DLA Document Services (CAGE 3HPE6) for the procurement of 30 labels (NSN 7690016501128). The total contract value is $582.60, with a unit price of $19.42. This order was placed under the basic contract SPM500-04-D-DAPS. The awardee is identified as a small business with Small Disadvantaged Business and Woman-Owned Small Business certifications. 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. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be marked with the contract and delivery order numbers to ensure traceability. Inspection and final acceptance are conducted by the Government at the destination based on conformity to contract terms. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded DLA Document Services $582.60 for 30 labels delivered to USS Patrick Gallagher.

Contract Value

$582.6

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00021 to SPM500-04-D-DAPS

PDF, High priority: read this firstmodification
High

SPE86-26-F-1069 - Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8E626F1069 posted on DIBBS. Awardee: DLA DOCUMENT SERVICES (CAGE 3HPE6) Total Contract Price: $582.60 Award Date: 06-29-2026 Delivery order under: SPM50004DDAPS Line items: - LABEL (NSN/Part 7690016501128, PR 7017339392)

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