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76--MARKER,IDENTIFICATION

Awarded
SPE7M2-26-Q-0633Federal

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The Defense Logistics Agency awarded Contract SPE7M226P3436 to FRHAM SAFETY PRODUCTS INC (CAGE 49502) on July 27, 2026, for the procurement of 1,054 rolls of identification markers, each containing 90 continuous feet and conforming to Fed-Std-595 color specifications. The total contract value is $50,275.80, with delivery required within 90 days after award to the Puget Sound Distribution Depot in Bremerton, WA, under FOB origin terms. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and DLA RP001 for palletization, including the use of a 2D barcode for logistics tracking and the bold labeling phrase “Product Verification Test Samples Do Not Post to Stock.” The item has a non-extendable 24-month shelf life under RS001, and all supplies must be preserved using Clng/Dry Method 10 with no special preservation materials. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses, including requirements for electronic payments and invoicing through Wide Area WorkFlow, whistleblower protections under the American Recovery and Reinvestment Act, contractor code of ethics, and prohibitions on internal confidentiality agreements that restrict reporting misconduct. Alternate I provisions apply to clauses concerning applicable law for contract breaches, combating trafficking in persons, and paid sick leave under Executive Order 13706. Cybersecurity obligations are enforced via DFARS 252.204-7012, requiring adherence to NIST SP 800-171 Rev. 2 for safeguarding covered defense information, and antiterrorism training is mandatory per DFARS 252.204-7002. The contract includes DPAS H18 prioritization, ensuring national defense production needs take precedence, and prohibits the use of covered telecommunications equipment from foreign adversaries. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, and all contractual documentation, including supply chain traceability, must be retained. No options, modifications, or specified pricing details beyond the total amount are provided, and no socioeconomic set-aside or size status is indicated.

General Info

Procure 1,054 rolls of FED-STD-595 color-coded ID markers, 90 ft each, 24-month shelf life, FOB origin, to Bremerton, WA.

Contract Value

$50,275.8

NAICS

323117 - Books Printing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M2-26-Q-0633

PDF, High priority: read this first20 pages · rfq
High

SPE7M2-26-P-3436 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M226P3436 posted on DIBBS. Awardee: FRHAM SAFETY PRODUCTS INC (CAGE 49502) Total Contract Price: $50,275.80 Award Date: 07-27-2026 Solicitation: SPE7M2-26-Q-0633 Line items: - MARKER, IDENTIFICATION (NSN/Part 7690007176320, PR 7017440842)

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

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in 5 days
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