Label, clear
Closed Solicitation Posted
- Solicitation number
- SPE7M525T083F
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5999017189397 LABEL,CLEAR through an electronic Request for Quote (RFQ). The solicitation involves acquiring 191 units of clear labels to be delivered to DLA Distribution Puget Sound within 158 days after order. This opportunity falls under the Other Electronic Component Manufacturing NAICS category (334419) and the Electrical/Electronic Equipment Components product service code. The approved source for this procurement is identified as 9RUU6 E24770, indicating specific vendor qualifications. Interested vendors must submit their quotes electronically by April 3, 2025, with the solicitation having been initially posted on March 23, 2025. All responsible sources are eligible to submit quotes, which will be comprehensively evaluated for compliance and responsiveness.
The solicitation does not have a specific small business set-aside, meaning both small and large businesses can compete for the contract. The place of performance is the DLA Distribution Puget Sound facility, suggesting a regional delivery requirement. With a quantity of 191 units, the contract represents a modest procurement effort focused on clear labeling materials. No specific award value or budget range is explicitly stated in the notice, leaving potential pricing flexibility for vendors. The electronic submission requirement and short timeline between posting and response deadline (approximately 11 days) indicate an expedited procurement process. Contractors will need to ensure they can meet the 158-day delivery timeline and have the necessary vendor code (9RUU6 E24770) to be considered a qualified source for this procurement.
Notice text
Proposed procurement for NSN 5999017189397 LABEL,CLEAR:
Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO
Approved source is 9RUU6 E24770.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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