Label
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U5204
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- 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 a commercial printing contractor to supply NSN 7690015713597 LABEL, with a requirement of 17 units. This solicitation is an Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will allow for shipping to various domestic and overseas DLA depots, with an approved source already identified as 75Q65 3818544. Quotes must be submitted electronically by April 17, 2025, and no hard copies or additional specifications will be available. All responsible sources are permitted to submit quotes for consideration.
The solicitation does not have a specific set-aside designation, which means it is open to all qualified vendors in the Commercial Printing (NAICS 323111) category. The contract has a guaranteed minimum quantity of 2 units and an estimated 1 order per year. Delivery is expected within 44 days after order placement, with items to be distributed to CONUS and OCONUS locations through consolidation and containerization points. The total contract value is capped at $250,000, and the contract will terminate either after one year or when the aggregate order total reaches this amount. Potential contractors should note the specific delivery requirements and the electronic submission process for their quotes.
Notice text
Proposed procurement for NSN 7690015713597 LABEL:
Line 0001 Qty 17 UI EA Deliver To: By: 0044 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3818544.
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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