Intermec Ribbon for DLA Distribution Susquehanna, PA (DDSP)
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Pennsylvania |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jun 5, 2025 |
| Due Date: | Jun 12, 2025 |
| Solicitation No: | SP3300-25-Q-0214 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jun 05, 2025 01:25 pm EDT
- Original Date Offers Due: Jun 12, 2025 02:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 27, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7510 - OFFICE SUPPLIES
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NAICS Code:
- 339940 - Office Supplies (except Paper) Manufacturing
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Place of Performance:
New Cumberland , PA 17070USA
This CSS is being issued as a 100% Small Business set-aside under NAICS 339940 (Office Supplies (except paper)Manufacturing) with a size standard of 750 employees. The Product Service Code (PSC) for this acquisition is 7510 (Office Supplies). This CSS is being issued to establish a firm-fixed-price contract. All material needs to match the specifications provided in the schedule of supplies. Any resulting award will be issued on a Standard Form (SF) 1449.
This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.
The required delivery schedule is 30 days after receipt of order (ARO).
FOB: Destination
Inspection / Acceptance: Destination
- ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
- NEW CUMBERLAND , PA 17070-5008
- USA
- Adrienne Hawkins
- Adrienne.hawkins@dla.mil
- Phone Number 7177703003
- Christopher L. Robinson
- christopher.robinson@dla.mil
- Phone Number 7177707285
- Jun 05, 2025 01:25 pm EDTCombined Synopsis/Solicitation (Original)
See Also
Header Information Bid Number: B2728015 Description: Supply and Install Replacement of Summa Plotter
City of Philadelphia
Due by 9/22/2026
ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 01/13/10 Types:
State Government of Pennsylvania
Due by 12/31/2099
ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 03/29/11 Types:
State Government of Pennsylvania
Due by 12/31/2099
ADVERTISEMENT INFORMATION General Information Department for this solicitation: Procurement Date Prepared: 03/29/11 Types:
State Government of Pennsylvania
Due by 12/31/2099