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Supply of High-Visibility Warning Labels (NSN 7690014171782)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture and delivery of four high-visibility warning labels. The items must strictly adhere to military NSN 7690014171782 and Part Number (2J125)717A, ensuring full compliance with all applicable federal supply standards. The contract is categorized under NAICS code 323111 for commercial printing services. Delivery of the completed units is specified as FOB origin, with the final destination being Sheppard Air Force Base in Texas.

General Info

DLA contract for four high-visibility warning labels delivered to Sheppard Air Force Base.

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LABEL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 4 units of high-visibility warning labels per military NSN 7690014171782 and Part Number (2J125)717A, compliant with federal supply standards and delivered FOB origin to Sheppard Air Force Base, TX.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
This solicitation, issued by the Missouri Division of Purchasing for the Department of Revenue, seeks a vendor to provide validation stickers and registration materials for annual license plate registrations. The scope includes the production of double validation sticker registration cards in two sizes, 1 inch by 2.5 inches and 1 inch by 1.5 inches, with an estimated annual quantity of 5,000,000 cards per line item. The vendor is required to provide bailed equipment at no additional cost, specifically high-speed industrial grade printers such as the Zebra ZT Series or equivalent, along with necessary software, training, and support. All materials must be furnished as die-cut stickers on 4 inch by 8.5 inch fan fold cardstock, as roll cardstock is explicitly prohibited. The contract features firm, fixed pricing and includes options for two additional one-year renewal periods. Awarding will be based on the lowest responsive and reliable vendor, with preferences given to Missouri-based firms and bonus points available for participation with blind or sheltered workshops. Technical requirements are stringent, requiring UV-stable thermal transfer ribbons, machine-readable symbology, and a minimum three-year legibility warranty. Materials must also meet specific retro-reflectivity and wet performance standards per ASTM E-810 and AASHTO M268. Delivery is required within 45 business days of a properly executed order, with shipments delivered FOB to Jefferson City, Missouri. Compliance with the NIST AI Risk Management Framework 1.0 and the Domestic Products Procurement Act is mandatory.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details

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