Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

RIBBON, INTERMEC 11034118 OR EQUAL

Awarded
SP330026F0950Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SP330026F0950, issued on August 10, 2026, is a firm fixed price procurement for Intermec ribbons and labels awarded to Lowry Holding Co, Inc. with a total value of $1,847.70. This order is placed under the broader indefinite delivery requirements contract SP330025D0006, which was awarded on June 11, 2025, for a total amount of $1,288,249.45. The base contract is a fixed price with economic price adjustment agreement consisting of a base year and four one-year option periods extending through June 10, 2030. This specific delivery order includes two line items for Intermec 11034118 ribbons and 4x6 E06175 labels, with required delivery to DLA Distribution Cherry Point, NC, within 30 calendar days of receipt. The contract is managed by DLA Distribution Acquisition Operations and requires strict adherence to military and commercial standards. Packaging must comply with ASTM D3951-10 and utilize certified, heat-treated winged pallets, while shipping containers must be marked according to MIL-STD-129R. Inspection and acceptance occur at the destination, and the contractor is responsible for shipping costs under FOB Destination terms. Administrative requirements include invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including supply chain security restrictions under the Federal Acquisition Supply Chain Security Act and prohibitions on covered ByteDance applications.

General Info

Contract Value

$1,847.7

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SP3300-25-D-0006 - Intermec Labels and IRRD Paper

PDF•award

SP3300-26-F-0950 Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP330026F0950 posted on DIBBS. Awardee: LOWRY HOLDING CO, INC (CAGE 8Y716) Total Contract Price: $1,847.70 Award Date: 08-10-2026 Delivery order under: SP330025D0006 Line items: - RIBBON, INTERMEC 11034118 OR EQUAL (NSN/Part 7510N00000763, PR 7017746384) - LABEL INTERMEC 4X6 E06175 (NSN/Part 7530N00000660, PR 7017746383)

Similar Contracts

Same NAICS industry code

NAICS: 423420
New
SLED
Teams Voice Compatible Telephones 112-2701
Solicitation # 112-2701
The State of North Dakota Information Technology Department is soliciting bids under solicitation 112-2701 for the procurement of Teams Voice compatible desk phones, specifically targeting Yealink and Poly brands, though equivalent products will be considered. This firm-fixed price contract, with adjustments upon renewal, is an all-or-none award based on the lowest priced responsive and responsible bid. The scope includes a variety of Poly CCX and Trio series phones and Yealink MP and CP series hardware. All equipment must be new, under current U.S. production, and delivered F.O.B. Destination to any North Dakota location, with all freight and handling costs included in the item price. The response deadline is October 14, 2026, at 11:00 a.m. CST, with all submissions required through the NDBuys portal. Key contractual obligations include compliance with the Americans with Disabilities Act and 28 CFR 35.200, annual third-party security questionnaires unless the contractor holds FedRAMP, StateRAMP, or HiTrust certification, and a two-hour response time for service calls. The state reserves the right to inspect goods at the manufacturer's site or upon receipt, and payment is triggered only after successful inspection and acceptance. The contract includes options for twelve-month renewals and a potential extension of up to an additional twelve months.

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423420
International
Flat Panel Display
Solicitation # 27-15L
The Board of Education of School District No. 43 (Coquitlam) is seeking proposals for the supply, delivery, and support of 65-inch and 75-inch commercial-grade or commercial-lite-grade flat panel displays for various schools and board sites. This as-needed contract is for an initial three-year term starting November 17, 2026, with the option for two additional one-year renewals. The scope includes the provision of hardware and mounting solutions, with optional services available for unpacking, visual inspection, basic functionality testing, mobile-cart assembly, and Miracast configuration. Consumer-only televisions and displays 36 inches or smaller are explicitly excluded. Proposals must be submitted via the Bids and Tenders electronic system by October 20, 2026, at 3:00 PM. Mandatory submission documents include a Proposal Summary, Questionnaire, Financial Proposal, and Value Added Services. The Board will award the contract based on best value, evaluating proponents on pricing, service, quality, and delivery after a mandatory pass/fail screening. The successful supplier must provide a dedicated account representative and adhere to strict service level agreements, including initiating responses to service requests within six business hours and providing loaner displays if repairs exceed three business days. The contract requires firm and fixed pricing for each year in Canadian dollars. Payment is issued within 30 days of receiving a detailed statement of account. Awardees must provide proof of comprehensive insurance naming the Board as an additional insured, maintain a valid business license, and comply with British Columbia laws and the board's Asbestos Management Plan. All mounting work must follow manufacturer guidelines and occupational health and safety requirements.
School District No. 43 (Coquitlam)

POSTED

8 days ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS