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SPE8E6-26-T-3764Federal

Contract Overview

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

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This contract, issued under solicitation SPE8E6-26-T-3764 by the Department of Defense’s Defense Logistics Agency, requires the delivery of one unit of a specific label identified by NSN 7690016632652 with purchase request number 7017570653. The item must be delivered FOB origin within 81 days of the contract date, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-129 for marking and labeling, and physical packaging must adhere to ASTM D3951 unless superseded by higher-priority technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements, which control all specifications. The Unit of Issue is each, and the Quantity per Unit Pack is one. Palletization must follow DLA Packaging Requirements for Procurement. Deliveries must be sent to the designated freight shipping address in Albany, Georgia, with parcels routed via parcel post to a different DLA facility. The required delivery date is July 20, 2026, and the solicitation response deadline is August 3, 2026. The contract references the DoD-authorized unit of issue and directs all parties to consult the official DLA document for ANSI X12 equivalents. Primary point of contact is Jennifer Roome, with additional details provided through the DIBBS system.

General Info

Deliver one NSN 7690016632652 label FOB origin by July 20, 2026, per MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → MANAGEMENT OFFICE WHSEView Agency

NAICS

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

Place of Performance

814 RADFORD BVLD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MANAGEMENT OFFICE WHSE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MANAGEMENT OFFICE WHSE
View Agency Profile
Office AddressUS

Full Description

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LABEL
LABEL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IMAGES ON METAL INC. 3V1N6 P/N 4039503
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 7017570653 0001 EA 1.000
NSN/MATERIAL:7690016632652
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E6-26-T-3764
SECTION B
PR: 7017570653 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
S01FRC
COMMANDER
MDMC, PRODUCTION PLANT ALBANY
814 RADFORD BVLD STE 20325
ALBANY GA 31704-0325
US
FREIGHT SHIPPING ADDRESS:
S01FRC
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 1331 6TH STREET
MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE8E6-26-T-3764 NSN/Part Number: 7690-01-663-2652 Quantity: 1 EA Purchase Request: 7017570653QTY: 1 Delivery: 81 days ADO

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