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PRINTING MATERIAL

Awarded

SPE4A6-25-T-36ZQFederal

Contract Overview

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

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The contract award is for printing materials under solicitation number SPE4A625T36ZQ, issued by the Defense Logistics Agency Aviation, a division of the Department of Defense. The NAICS code 325998 indicates this procurement relates to other chemical product and preparation manufacturing, specifically tailored to printing supplies. The award notice was posted on June 10, 2026, and the performing office is located in Richmond, Virginia, with a zip code of 23237. No specific place of performance has been designated beyond the agency’s location. The primary point of contact for this contract is Jalon Lynch, reachable via email at Jalon.Lynch@dla.mil or by phone at 8047599420. This opportunity does not specify any set-aside status, meaning it is open to all qualified vendors without preferential classification. The contract can be viewed and managed through the SAM.gov workspace link provided.

General Info

Procurement of printing material for DLA Aviation; two line items; delivery in 171 days; small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$349,680

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

A.M.S. NETWORK, LLCView Profile

Award Issued Date

06/10/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626PS620.pdf

PDF

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Timeline

PhaseAwarded

PostedSep 3

Combined Synopsis

AwardedJun 10

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Jalon Lynch

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626PS620 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: $349,680.00 Award Date: 06-10-2026 Solicitation: SPE4A6-25-T-36ZQ Line items: - PRINTING MATERIAL (NSN/Part 6850124150440, PR 7013632511)

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