Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

LABEL

Active
SPE8E9-26-T-3415Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of labels, specifically part number L81REV from American Labelmark Company, under solicitation number SPE8E9-26-T-3415. The order consists of one roll containing 500 units of NSN 7690-01-077-4894. Delivery is required within 20 days to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a required delivery date of August 7, 2026. The items are designated as critical application items and must be shipped via traceable means. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. The labels are Type I shelf-life items with a 12-month duration, requiring at least 85 percent of their shelf life to remain at the time of delivery. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions, and encourages the avoidance of plastics for wrapping and cushioning materials.

General Info

Procure 500 L81REV labels for Marine Aviation Logistics Squadron 39 by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE86-26-T-3415

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

Show more
LABEL
MARKER,IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 RO = 500 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TYPE I 12 MONTHS (1 YEAR) SHELF LIFE ITEM:
MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER SHALL
HAVE AT LEAST 85% OF THE SHELF LIFE
REMAINING AT TIME OF DELIVERY. SHELF LIFE
MARKINGS (CURE AND EXPIRATION DATES) SHALL
BE IN ACCORDANCE WITH MIL-STD-129, LATEST
REVISION, AND SHALL BE SHOWN IN
CALENDAR QUARTER AND YEAR. EXPIRATION DATE SHALL
BE 1 YEAR FROM CURE DATE.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
AMERICAN LABELMARK COMPANY 67634 P/N L81REV
SPE8E9-26-T-3415
SECTION B
PR: 7017821791 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821791 0001 RO 1.000
NSN/MATERIAL:7690010774894
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SHELF LIFE MARKING REQUIRED
I/A/W MIL-STD-129
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
SPE8E9-26-T-3415
SECTION B
PR: 7017821791 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980862162544
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE8E9-26-T-3415 NSN/Part Number: 7690-01-077-4894 Quantity: 1 RO Purchase Request: 7017821791QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
DIBBS
RECORD, PRE-OPERATIO
Solicitation # SPE8E6-26-T-3914
This contract, issued under solicitation number SPE8E6-26-T-3914 by the Defense Logistics Agency, pertains to the procurement of an item identified by NSN 7690-01-707-6492 with a quantity of 1,323 boxes, each box containing a standardized unit of measure. The delivery is required within 70 days from the contract award, with FOB origin terms and no variance allowed in the quantity delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which are referenced and controlled by revision dates tied to the solicitation or award date. Packaging and labeling must strictly adhere to MIL-STD-129, and palletization must follow DLA’s specific packaging guidelines outlined in RP001. The item must conform to stringent material restrictions: no asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited unless used functionally in specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or naval-specified reagents; even in exempt cases, portable devices containing mercury must be shockproof and include a secondary containment per NAVSEA 5100-003D. Documentation for source approval must be submitted if proprietary or insufficient data prevents competitive procurement. The contract applies covered defense information protocols, and government identification must be removed from non-accepted supplies. The required delivery date is May 11, 2027, with a response deadline of August 10, 2026, and the point of contact for inquiries is Tai Nguyen of the Department of Defense. All unit of issue and purchase unit conversions must align with the official DLA Excel reference provided.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-3941
This contract specifies the procurement of a single unit of a labeled item identified by NSN 7690-01-675-8991 and part number 7100072945, issued under solicitation SPE8E6-26-T-3941 by the Defense Logistics Agency. Delivery is required within five days of award, with FOB origin terms and zero tolerance for quantity variance, meaning exactly one unit must be delivered without overage or shortage. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipping must be conducted via the fastest traceable method, explicitly excluding parcel post. The delivery destination and freight shipping address is Army Aviation Support Facility 2 in Greenville, South Carolina, with a designated mark-for address and transport control number for tracking purposes. The contract mandates compliance with covered defense information protocols and requires the removal of government identification from any non-accepted supplies. The required delivery date is July 24, 2026, with the solicitation posted on July 30, 2026, and response due by August 10, 2026. The unit of issue is each, with no unit price listed other than a total price of one. All packaging and labeling must reflect the specified quantity per unit pack and must include government tracking identifiers, including project TP 1, distribution code A3A, and the supplier addendum W37U1D. The point of contact for this solicitation is Tai Nguyen at the Defense Logistics Agency, and further details on unit of issue conversions are available through the DLA-provided Excel link. This contractual document is governed under simplified acquisition procedures, with technical requirements controlled by the DLA Master List version effective on the solicitation issue date.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3265
The contract mandates the procurement of 200 pieces of 316L stainless steel plate, hot rolled and annealed, with a thickness of 0.1875 inches, width of 36 inches, and length of 96 inches, each weighing approximately 187.92 pounds per piece. All material must conform to ASTM A240/A240M-26 and be supplied in whole-foot lengths only; no partial feet are permitted. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN 9515-00-204-4624, specification revision, alloy type, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stamping (excluding die stamp) or stenciling, be legible to the unaided eye, waterproof, stable under normal handling, and free from contamination. A Certificate of Quality Compliance, also known as mill-material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E with preservation method ZZ per ASTM A700, and marking must follow MIL-STD-129R(3). Adhesive labels are required for items under 0.250 inches nominal outer diameter, and tags are acceptable for wire. Palletization must comply with DLA’s RP001 packaging requirements. This procurement is a total small business set-aside under NAICS code 331221, governed by FAR 19.5, and requires all suppliers to be listed on the DLA Troop Support Qualified Suppliers List for Distributors (QSLD) issued in June 1994. Failure to use an approved QSLD distributor constitutes an unauthorized substitution and may result in criminal penalties. The QSL program waives certain quality conformance inspections including QAP-EQ003, ASQ H1331, and RQ006, so long as the supplier is on the approved list. The item is designated as a critical application item, and covered defense information potentially applies. Delivery is FOB origin with a 71-day delivery window to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at destination. Invoicing must be submitted electronically via WAWF, and all offerors must complete representations and
Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335132
New
DIBBS
HEADLIGHT
Solicitation # SPE8E9-26-Q-0676
This contract specifies the procurement of 3,640 LED headlights identified by NSN 6220-01-616-1079 under solicitation SPE8E9-26-Q-0676, with delivery required within 90 days after award. The item must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, including packaging standards under RP001 that mandate use of standard 40x48 inch ANSI MH1 pallets, a maximum load weight of 3,000 pounds, and a height limit of 54 inches per unitized load, with specific stacking restrictions for ISO containers. First Article Testing is mandatory, requiring submission of seven switch assembly samples and sixteen headlight samples, with the contractor responsible for generating a comprehensive First Article Test Report that includes all inspections, test data, certifications, and objective evidence to demonstrate compliance with drawings 12484558 and 13013615, as well as other referenced technical data packages. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and unit loads must be double-wrapped without cushioning material. The inspection and acceptance point is at the destination, with FOB origin and transportation directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits removal of government identification from non-accepted supplies and includes applicable hazardous materials packaging requirements. All documentation must reflect DLA’s authorized unit of issue, and the government retains rights to review and verify conformity using contractor-submitted test records and supporting data.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details