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LABEL AND RIBBON PA

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SPE2DS-26-T-222UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE2DS-26-T-222U seeks the procurement of a LABEL AND RIBBON PACK, 4" BY 4"; BASE LABEL, identified by NSN 7690-01-466-1650, under a simplified acquisition process with a single unit of issue of one package containing 3,800 individual items. Delivery is required within 20 days of award, with FOB destination terms to the specific location at N46246 TAH20 COMFORT MTF 250 BED, FPO, 09566-4008. All packaging and marking must comply with MIL-STD-2073-1E and the DLA Special Packaging Instructions MPWNN00001, while also adhering to commercial packaging standards as mandated for medical acquisitions. Material must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The items must be enclosed in sealed unit containers designed to prevent damage and packed in commercial exterior shipping containers suitable for safe transport via common carriers at the lowest available rate, including export packaging when necessary. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements via RP001 and RA001, and all hazardous materials must be labeled as per the Hazard Communication Standard unless exempted by specific federal acts. The contracting activity, under the Department of Defense’s Medical Supply Chain, requires full compliance with all Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including whistleblower protections, disclosure of information, cyber incident reporting limitations, and notification of potential safety issues. Contractors must submit invoices and receiving reports electronically via Wide Area Workflow, maintain an active System for Award Management registration, and comply with all SAM representations including small business status, employment eligibility verification, and prohibitions against trafficking in persons. The contract includes deviations for sustainable products, hazardous material identification, and employment verification, all effective February 2026. The solicitation requires certified cost or pricing data under DFARS deviation 2026-00048 and is subject to the Defense Priorities and Allocations System. Offerors must submit bids through DIBBS with a bid type of "N" and are bound by provisions relating to former DoD officials, government personnel work product

General Info

Procurement of one 4" x 4" label and ribbon pack, FOB destination, compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-222U Medical Supply Chain

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS

Full Description

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LABEL AND RIBBON PA
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-222U
SECTION B
PR: 7017445818 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 7017445818 0001 PG 1.000
NSN/MATERIAL:7690014661650
DELIVERY (IN DAYS):0020
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: 1 PG Purchase Request: 7017445818QTY: 1 Delivery: 20 days ADO

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