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Delivery order SPE8E626F1072, issued by DLA Troop Support under the primary contract SPM50004DDAPS, awards DLA Document Services the procurement of 100 labels (NSN 7690016501128) for a total contract price of $1,942.00. The award, dated June 29, 2026, specifies a unit price of $19.42 per label with no quantity variance permitted. 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. The contract requires shipment via the fastest traceable means and mandates compliance with DoD-authorized unit of issue standards, including specific tracking control numbers and data identifier codes. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoice submission in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a small business, and the order is managed by Philip Ferrara and Kathleen Selover of DLA Troop Support.
General Info
Contract Value
$1,942Place of Performance
PA, USASet-Aside
Awardee
DLA DOCUMENT SERVICESAward Issued Date
Timeline
Organization & Contact Information
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