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, August 19 at 2:00 PM EDT

Register Free →

LABEL INTERMEC 4X6 E06175

Awarded
SP330026F0875Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to LOWRY HOLDING CO, INC (CAGE 8Y716) under solicitation SP330026F0875 is a commercial item requirements contract administered by the Defense Logistics Agency, with a total award value of $17,616.00 for a single line item: LABEL INTERMEC 4X6 E06175 (NSN 7530N00000660). The contract is a delivery order issued under the larger IDIQ contract SP330025D0006, which has a maximum estimated value of $1,288,249.45 covering a base year through June 10, 2026, and four one-year option periods extending through June 10, 2030. Deliveries must be made FOB Destination within 30 days after order placement, with the contractor responsible for all freight charges and packaging that complies with ASTM D3951-10, MIL-STD-129R, DoD Manual 4140.65-M, and ANSI MH1 standards. All shipments must be palletized on certified serviceable winged pallets and marked with the contract number and required tracking information, accompanied by a water-resistant envelope of commercial shipping documents. Payment is required through WAWF using the designated DoDAAC SL4701, with invoices submitted under the “Invoice Only” method for fixed-price items. The contractor is a small business as indicated on the SF-1449, and the procurement was set aside for multiple small business categories, though specific socioeconomic certifications are not documented. Contract administration is managed by the Contracting Officer and local administrative office, with no COR/COTR identified. The contract incorporates numerous FAR and DFARS clauses including 52.212-4 (Commercial Items), 52.216-21 (Requirements Contract), 52.217-9 (Option to Extend), and 52.204-27 (FASCSA), which imposes supply chain risk reporting obligations requiring quarterly monitoring of SAM.gov and disclosure of covered items. Order limitations cap individual items at $12 million and combined items at $24 million, with exceptions if the contractor fails to respond within 10 days. Inspection and acceptance occur at the delivery destination, governed

General Info

LOWRY HOLDING CO, INC awarded $17,616 for LABEL INTERMEC 4X6 E06175 under DLA contract SP330026F0875.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP330026F0875.pdf

PDF

SP330026F0875.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SP330026F0875 posted on DIBBS. Awardee: LOWRY HOLDING CO, INC (CAGE 8Y716) Total Contract Price: $17,616.00 Award Date: 07-17-2026 Delivery order under: SP330025D0006 Line items: - LABEL INTERMEC 4X6 E06175 (NSN/Part 7530N00000660, PR 7017475221)

Similar Contracts

Same NAICS industry code

NAICS: 322299
Federal
BPA for Rigging BoardsThe Bureau of Engraving and Printing, through its Office of Product Development, has issued a forecast for a Blanket Purchase Agreement targeting the procurement of rigging boards under NAICS code 322299, which covers other converted paper product manufacturing. This procurement is intended to establish a long-term acquisition vehicle to fulfill ongoing operational needs, though specific quantities, delivery schedules, or contract value have not been disclosed. The forecast indicates a future opportunity for vendors to compete for task orders under the BPA, but no solicitation has been officially released yet, and there is no formal set-aside designation specified for small businesses or other categories. Point of contact for this initiative includes Charles Underwood as the Bureau Point of Contact and Xiaoping Guan as the Program Office Point of Contact, both of whom can provide further details as the procurement progresses. The place of performance and exact location of delivery are not specified in the forecast, and no geographic restrictions or delivery requirements have been outlined. The posting date of May 25, 2026, serves as an early indicator of the agency’s intent to procure, allowing potential vendors time to prepare for the upcoming solicitation. The official forecast page is accessible via the provided Treasury OSDBU link for monitoring future updates.
Bureau Of Engraving And Printing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 322299
SLED
26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels
Solicitation # 26-350SOS-PHYSE-B-51454
This solicitation, issued by the Illinois Secretary of State's Department of Physical Services under the title 26-350SOS-PHYSE-B-51454, seeks to procure 945 cases of 800-foot, hard wound, non-perforated white paper towels that comply with specific environmental standards, including use of US Green Building Council Certified Rapidly Renewable Fiber or 100% recycled content. The contract specifies delivery to the Department of Physical Services in Springfield, Illinois, with a required delivery timeline of within three weeks after award. The term of the contract extends through May 31, 2026, and incorporates firm pricing, although no actual price or contract value is furnished in the solicitation documents, which appear to be placeholders awaiting vendor input. Bidders must submit responsive and responsible proposals that meet all stated specifications, including product dimensions, certification requirements, and compliance with applicable federal and state laws such as prevailing wage statutes and the Illinois Data Security Standards. Award will be made on a lowest price technically acceptable basis, with no trade-offs between cost and technical factors. The solicitation outlines payment procedures, including invoicing after contract completion and tax exemption documentation. Contract administration involves strict adherence to confidentiality, data security policies, and agency-mandated ethics training. Inspection and acceptance of supplies will occur at the delivery location, with the vendor bearing responsibility for product conformity to specifications and quality standards, including a minimum 12-month defect-free warranty. The contract also requires vendor certifications relating to drug-free workplace policies, reporting anti-competitive practices, cybersecurity compliance, and domestic product preference, among others. Proposal submissions must be electronic and include all required certifications and completed forms, with the primary point of contact designated as Katie Speck. Overall, this procurement emphasizes compliance with stringent technical, ethical, and legal standards while prioritizing cost-effectiveness and timely delivery.
Physical Services

POSTED

5 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency