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SPE8E6-26-Q-0697Federal

Contract Overview

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

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DLA Troop Support Construction and Equipment (Class IV) has issued a Request for Quotations, solicitation number SPE8E6-26-Q-0697, for the procurement of one roll of labels under National Stock Number 7690-01-384-2881. This is a firm-fixed-price acquisition requiring delivery to Fort Bragg, NC, within 60 days after the order date, with a requested need ship date of September 24, 2026. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months, necessitating specific shelf-life marking in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates specific cybersecurity and information protection standards, including safeguarding covered defense information. The solicitation mandates strict packaging and marking protocols, requiring compliance with MIL-STD-2073-1E and RP001 for palletization. Contractors are instructed to avoid the use of plastics for wrapping, cushioning, or dunnage whenever possible. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 3, 2026. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation of the award will include considerations for the use of reconditioned or remanufactured supplies and adherence to Buy American preferences.

General Info

DLA solicitation SPE8E6-26-Q-0697 for one label roll delivered to Fort Bragg, NC.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339950 - Sign Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE86E-26-Q-0697 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
TASHA ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

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LABEL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 = 175 FT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
AMERICAN LABELMARK COMPANY 67634 P/N HC9
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-384-2881 1.000 RO $ ______________ $ ______________ LABEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SHELF LIFE MARKING REQUIRED
SPE8E6-26-Q-0697
SECTION B
SUPPLY/SERVICE: 7690-01-384-2881 CONT'D
I/A/W MIL-STD-129 WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD FORT BRAGG NC 28310 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD FORT BRAGG NC 28310 US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD FORT BRAGG NC 28310 US
M/F: (TCN) W81YT462610828 RDD: 276 PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018503002 0001 N/A N/A N/A 09/24/2026

SPE8E6-26-Q-0697 NSN/Part Number: 7690-01-384-2881 Quantity: 1 RO Purchase Request: 7018503002QTY: 1 Delivery: 60 days ADO

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