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Custom Military Label Production (NSN 7690-01-446-1396)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract involves the manufacture and supply of 163 units of specialized military labels under NSN 7690-01-446-1396 for the Department of Defense. The labels must be produced according to Reference Drawing NR 19207 12441062, featuring a 24-month shelf life and Special Marking Code 32. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this project, the provider must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The procurement falls under NAICS code 323117 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 2, 2026.

General Info

Supply 163 military labels to DoD by November 2, 2026, meeting DFARS standards.

Agency

Department Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

NAICS

323117 - Books Printing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0312.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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LABEL

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Timeline

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

Office AddressN/A

ContactsNo contact information available

Full Description

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Manufactures and supplies specialized labels for prime contractors on Defense Logistics Agency (DLA) procurement projects. Produces labels per Reference Drawing NR 19207 12441062 with a 24-month shelf life and Special Marking Code 32. Adheres to MIL-STD-2073-1E and MIL-STD-129. Requires CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. Delivers 163 units of packaged and marked labels FOB Origin to DLA Distribution San Joaquin.

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Supply of Identification Markers (NSN 7690013775898)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The markers must adhere to the specifications for NSN 7690013775898 and are to be delivered in three packages of 25 markers each, totaling 75 units. Logistics and delivery are coordinated through the First Destination Transportation program, with the place of performance located at FPO 96595-0004. The procurement falls under NAICS code 323117 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026, following the posting date of October 21, 2026.

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Solicitation SPE8E6-27-T-0315 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of identification markers, identified by NSN 7690-01-377-5898. The requirement consists of three packages, with each package containing 25 markers. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program for delivery to NAVSUP FLC Diego Garcia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Inspection and acceptance will occur at the destination. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management.

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POSTED

DEADLINE

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Solicitation # SPE8E6-27-T-0265

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POSTED

DEADLINE

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