Combined synopsis and solicitation
LABEL
SPE8E625Q0509
Defense Logistics Agency, DLA Troop Support. Commercial Printing (except Screen and Books).
Awarded
$636.40 obligated so far on USAspending
Description
As published on SAM.gov.
Proposed procurement for NSN 7690017076151 LABEL:
Line 0001 Qty 20 UI BX Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0JVT8 NAVSEA 4734/9. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mckenna Brytan Industries LLC
- UEI
- C5VVNA8P5HQ3
- CAGE
- 6ZXN3
- Vendor location
- Clermont, FL
- Contract
- SPE8E625P0944, purchase order
- Obligated
- $636.40
- Actions
- 1 between July 21, 2025 and July 21, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511515684!label
- Match
- solicitation number SPE8E625Q0509 equals the FPDS solicitation identifier; same awarding office SPE8E6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 10, 2025
Combined synopsis and solicitation
Due July 16, 2025. SAM.gov, notice 36af5470688943f98a465d77c4747648
Points of contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil
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