MARKER, IDENTIFICATI

The contract solicits 374 rolls of identification marker, each roll containing 90 continuous feet, with inscription color No. 17142 and background color No. 13591 as specified by FED-STD-595, complying with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The product must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including special marking code 32 for shelf life, with palletization following DLA Packaging Requirements for Procurement. Hazardous materials, if any, require labeling per 29 CFR 1910.1200 and submission of Material Safety Data Sheets prior to award. Delivery is required within 105 days after award, FOB destination, with all shipments limited to the continental United States, and each delivery order will specify the exact ship-to location. The contract is an indefinite-quantity, single-award procurement under the Simplified Acquisition Threshold for a one-year period, with a guaranteed minimum of 56 RO and a maximum contract value of $350,000. Payment must be processed electronically through Wide Area Workflow, using cost vouchers for cost-type line items and invoice/receiving reports for fixed-price line items. The contractor must comply with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, supply chain security, hazardous materials, whistleblower protections, electronic submission of payment, and export controls, including NIST SP 800-171 assessment requirements and prohibition on hexavalent chromium. Offerors must complete required SAM representations and certify compliance with the Berry Amendment, as the threshold for this acquisition has been reduced to $150,000. All quotations must be submitted via the DLA Internet Bid Board System by the closing date, and alternate products require a complete data package for evaluation. The award will be made to the offeror providing the most advantageous proposal based on price and other factors, with the primary point of contact being Julio Rodriguez at the Maritime Supply Chain office in Columbus, Ohio.