Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

LABEL

Awarded
SPE2DS-26-T-262SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of a specific pressure-sensitive adhesive label bearing the legend “DO NOT DRINK ALCOHOLIC BEVERAGES WHILE TAKING THIS MEDICATION” or an equivalently worded warning, sized 1.5 inches by 0.375 inches with rounded ends, high gloss finish, and delivered in rolls of 1,000 labels each. A total of 18 rolls are required, for a quantity of 18,000 individual labels, under the NSN 7690-01-254-5797. The labels must be sourced and identified by the bidder with the manufacturer’s part number and source, and the delivery must be completed within 84 days after award. All packaging and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The solicitation, identified as SPE2DS-26-T-262S, was posted on July 23, 2026, with responses due by July 29, 2026, under a NAICS code of 323117 for printing and related support activities. The contracting office is the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance expected at APO 96260-5479 and the primary point of contact being Seth Tootell.

General Info

Supply of 18,000 warning labels for medication, due in 84 days, NSN 7690-01-254-5797, DLA standards, APO 96260-5479.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$100.98

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRECISION DYNAMICS CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE2DS26P2739.pdf

PDF

RFQ SPE2DS-26-T-262S Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26P2739 posted on DIBBS. Awardee: PRECISION DYNAMICS CORPORATION (CAGE 16950) Total Contract Price: $100.98 Award Date: 08-04-2026 Solicitation: SPE2DS-26-T-262S Line items: - LABEL (NSN/Part 7690012545797, PR 7017600442)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS