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PRINTING AND PUBLIS

Awarded
SPE7M2-26-T-5564Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded Contract SPE7M226P3417 to SYMBOLIC TECHNOLOGY INC with a total contract value of $15,599.10, dated July 27, 2026, under solicitation SPE7M2-26-T-5564. The contract encompasses a single line item for PRINTING AND PUBLIS identified by NSN 3610016873587 and PR 7017441146, with the NAICS code 323120 indicating the work falls under Commercial Printing. The awardee, identified by CAGE code 1DTJ0, is a federal contractor serving the Department of Defense. The contract’s point of contact is David Larsen, reachable via phone and email through official DLA channels. The place of performance and office address details are not specified, though the contracting agency is based in the United States. The contract was posted on DIBBS and does not indicate a set-aside classification.

General Info

Defense Logistics Agency seeks printing of 58 NSN 3610-01-687-3587 units by July 20, 2026, via DIBBS.

Contract Value

$15,599.1

NAICS

323120 - Support Activities for Printing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 325180. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P3417 posted on DIBBS. Awardee: SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) Total Contract Price: $15,599.10 Award Date: 07-27-2026 Solicitation: SPE7M2-26-T-5564 Line items: - PRINTING AND PUBLIS (NSN/Part 3610016873587, PR 7017441146)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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