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Label Supply (NSN 7690-01-535-9547)

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Federal

Contract Overview

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This subcontract involves the manufacture and supply of 120,000 specialized labels for prime contractors supporting the Defense Logistics Agency. The labels must match Camero Manufacturing Company part number 1252SLB250 and be delivered in 20 boxes FOB Destination to the USS ESSEX LHD 2. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring compliance with 29 CFR 1910.1200 for any applicable hazardous materials. This requirement falls under NAICS code 323117 and is managed through the Department of Defense.

General Info

Supply 120,000 specialized labels to USS ESSEX LHD 2 per military standards.

NAICS

323117 - Books Printing

Place of Performance

FPO, AP, 96643, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0143.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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LABEL

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized labels for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures labels matching Camero Manufacturing Company P/N 1252SLB250. Packages and marks shipments per MIL-STD-2073-1E and MIL-STD-129. Adheres to 29 CFR 1910.1200 for hazardous materials if applicable. Delivers 120,000 labels in 20 boxes FOB Destination to USS ESSEX LHD 2.

Similar Contracts

Same NAICS industry code

NAICS: 323117
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LABEL
Solicitation # SPE8E5-27-T-0125
Solicitation SPE8E5-27-T-0125 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of labels, identified by NSN 7690-01-233-2827. The requirement is for one package to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 1, 2026. This procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026, and the buy may be eligible for automated award, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Security compliance is heavily emphasized through the inclusion of CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
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