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SPE8E9-27-T-0472Federal

Contract Overview

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

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Solicitation SPE8E9-27-T-0472 is a procurement for identification label markers under NSN 7690-01-0774894, with a total quantity of two units (1 RO per CLIN). The contract requires delivery within 20 days, with a required delivery date of November 4, 2026, shipped FOB Origin to the Marine Aviation Logistics Square 26 at MCAS New River in Jacksonville, NC. Inspection and acceptance will occur at the destination. The items are classified as critical application items with a Type I non-extendable shelf life of 12 months; materials must have at least 85% of their shelf life remaining upon delivery. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Compliance is governed by several FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of two identification label markers for delivery to MCAS New River.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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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
SPE8E9-27-T-0472
SECTION B
PR: 7019043145 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 7019043145 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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SPE8E9-27-T-0472
SECTION B
PR: 7019043145 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676302LF04
RDD:
PROJ: BP5 TP 3
SUPP ADD: Y65B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
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.
0002 7019043146 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.
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
SPE8E9-27-T-0472
SECTION B
PR: 7019043146 PRLI: 0001 CONT’D
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:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676302LF10
RDD:
PROJ: BP5 TP 3
SUPP ADD: Y65B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE8E9-27-T-0472 NSN/Part Number: 7690-01-077-4894 Quantity: 1 RO Purchase Request: 7019043145QTY: 1 Delivery: 20 days ADO

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NAICS: 332431
New
DIBBS
Aluminum Alclad Sheet SupplyThis subcontract involves the supply of 140 aluminum alclad metal sheets to prime contractors supporting DLA Distribution Warner Robins. The required sheets must feature a thickness of 0.071 inches with 0.0010 inch cladding on both sides and dimensions of 48 by 144 inches. Additionally, the provider is responsible for the waterproof stamping or stenciling of material specifications, contract numbers, and National Stock Numbers on each sheet. Managed under the Department of Defense through Construction and Equipment MRO SVC I, the work is associated with NAICS code 332431 and will be performed at Tinker AFB. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.
Metal Can Manufacturing

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NAICS: 423430
New
DIBBS
Aluminum Alloy Metal Sheet SupplierThis subcontract opportunity is for a supplier to provide 47 aluminum alloy metal sheets measuring 0.125 by 48 by 144 inches under NSN 9535002307646. The materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered to Tinker AFB, New Cumberland, and Warner Robins. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423430. Strict compliance with technical and quality standards is required, including packaging per MIL-STD-2073-1E and ASTM B660, and markings according to MIL-STD-129 and ASTM B666. Additionally, the supplier must maintain a QSLD listing and provide all necessary Mill-Material Certifications. Responses are due by November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0273
Solicitation SPE8E9-27-T-0273 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 33 units of clear borosilicate glass tubing under NSN 9340-00-239-3689. The required tubing must be high temperature resistant, shock proof, and steam proof, with a 5/8 size, 0.625 inch overall diameter, 0.469 inch bore diameter, 0.078 inch wall thickness, and a length of 18.000 inches. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. Delivery is requested FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 4, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including special marking code 07 for glass. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DIBBS portal by November 6, 2026, and comply with various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information.
Glass Product Manufacturing Made of Purchased Glass

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2 days ago

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NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0465
Solicitation SPE8E9-27-T-0465 is a Request for Quotations for the procurement of aluminum Alclad metal sheets, specifically 0.032 inches thick, 36 inches wide, and 144 inches long, with 0.0016 inches of cladding on both sides. The requirement consists of two line items totaling 190 sheets, with delivery required within 51 days. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract specifies a required delivery date of November 5, 2026, with shipments destined for DLA Distribution depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Strict quality and technical standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific Level A requirements per ASTM B660 and ASTM B666. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 334610
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8E9-27-T-0468
The Department of Defense, through the DLA Troop Support Construction and Equipment MRO SVC I, is soliciting the procurement of three display units, part number W2T871251 and NSN 7025-01-651-6751. The contract requires delivery within 160 days after order, with the place of performance located in Tracy, California. This acquisition is categorized under NAICS code 334610 and requires strict adherence to technical and quality requirements as specified in the DLA Master List. The contract mandates rigorous export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.
Manufacturing and Reproducing Magnetic and Optical Media

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0520
DDSP NEW CUMBERLAND FACILITY

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4 days ago

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NAICS: 323111
New
Federal
Specialized Equipment Labeling Supplier
Niwc Pacific

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4 days ago

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NAICS: 323111
New
Federal
Specialized Label Supplier
Navsup Weapon Systems Support Mech

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4 days ago

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NAICS: 323111
New
Federal
Document Conversion and Scanning Services858S(2026)
Solicitation # DocumentConversionandScanningServices
Customer Services

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4 days ago

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NAICS: 323111
New
Federal
MEDICARE (Part D Subsidy) NOTICES
Solicitation # MEDICARE(PartDSubsidy)NOTICES212S(2026)
Customer Services

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4 days ago

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NAICS: 323111
New
DIBBS
Supply of Cemen Tech Decal (NSN 7690016654525)
Defense Logistics Agency

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5 days ago

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NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E5-27-T-0421
Defense Logistics Agency

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0509
Defense Logistics Agency

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5 days ago

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0508
Defense Logistics Agency

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5 days ago

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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0506
Defense Logistics Agency

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5 days ago

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NAICS: 323111
New
Federal
Professional Certification Printing Services
Navsup Flt Logistics Ctr Norfolk

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5 days ago

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