LABEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8E626F1073, issued by DLA Troop Support under the base contract SPM50004DDAPS, is an award to DLA Document Services for the procurement of 50 labels (NSN 7690016501128). The total contract price is 971.00, with a unit price of 19.42 per item. The delivery is scheduled for June 29, 2026, with shipping directed to the USS Patrick Gallagher (DDG 127) at Bath Iron Works in West Bath, Maine. The terms are FOB Destination, and the contractor is responsible for all delivery costs and risks. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted 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 a self-certified women-owned small business. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Matthew Eckenrode and Local Administrator Kathleen Selover.
General Info
Contract Value
$971Place of Performance
PA, USASet-Aside
Awardee
DLA DOCUMENT SERVICESAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 750+ contractors already using CLEATUS
