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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

76--MARKER,IDENTIFICATI

Closed
SPE7M226T0814Federal

Contract Overview

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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days

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This contract involves the procurement of 725 units of a specific identification marker, with the NSN 7690007176320, to be delivered to the DLA Distribution in Puget Sound within 105 days after award. The item is sourced from an approved supplier identified by the code 9J279 RWT-2-YL/MG. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically via the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible sources are encouraged to submit quotes, which will be considered if received on time. The procurement falls under the NAICS code 323117, relating to printing and related support activities, and is managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio. Interested parties can contact the designated point of contact via email for questions regarding the solicitation, which is posted with a response deadline of November 13, 2025.

General Info

NAICS

323117 - Books Printing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI: Line 0001 Qty 725 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved source is 9J279 RWT-2-YL/MG. 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.

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 332999
New
Federal
Oshkosh Wholistic Sole Source Project
Solicitation # 75Q65
DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in about 19 hours
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