LABEL AND RIBBON PA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of Label and Ribbon Pack, 4" by 4", with a base label as specified under NSN 7690014661650 and part number ISBT-44, supplied by DIGI TRAX CORP. The unit of issue is a package (PG), with a total quantity of 2 packages, each containing 3,800 individual units, and full delivery is required within five days FOB destination. The contract mandates compliance with all DLA packaging requirements referenced in the DLA Master List of Technical and Quality Requirements, including the replacement of MIL-STD-129 with Medical Marking Standard No. 1 for all labeling and marking, which must be followed precisely to ensure proper identification and handling. Packaging must meet commercial standards, with each unit sealed in a protective container and all shipments enclosed in suitable exterior shipping containers designed for safe transit at the lowest carrier rate to the specified delivery point in APO, zip 96328-5225. All materials are subject to inspection and acceptance at the destination, with zero variance permitted in quantity delivered. The contract references MIL-STD-2073-1E for packaging preparation and notes that Covered Defense Information may apply, requiring appropriate safeguarding. The solicitation number is SPE2DS-26-T-235D, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 323117, with a response deadline of July 21, 2026. The primary point of contact for inquiries is Tiffany Parker, with contact information provided including email and phone. The contract requires strict adherence to government procurement protocols, including the use of authorized units of issue and compliance with all regulatory and technical specifications outlined in the DLA system, ensuring uniformity and reliability in medical supply logistics.
General Info
Agency
NAICS
Place of Performance
UNIT 5225, APO, AP, 96328-5225, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LABEL AND RIBBON PACK, 4" BY 4"; BASE LABEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT OF ISSUE = PACKAGE
DIGI TRAX CORP
1 PG = 3,800 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DIGI TRAX CORP 03ZA2 P/N ISBT-44
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE2DS-26-T-235D
SECTION B
PR: 7017485387 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017485387 0001 PG 2.000
NSN/MATERIAL:7690014661650
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 7690-01-466-1650 Quantity: 2 PG Purchase Request: 7017485387QTY: 2 Delivery: 5 days ADO
