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LABEL

Active
SPE8E6-26-T-4651Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4651 Request for Quotations

PDF17 pagesrfq

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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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts

Full Description

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LABEL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
C.O.B.O. SPA A4032 P/N 13.350.058
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 7018364845 0001 EA 355.000
NSN/MATERIAL:7690200079542
DELIVERY (IN DAYS):0167
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-4651
SECTION B
PR: 7018364845 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:04/21/2027
SPE8E6-26-T-4651 NSN/Part Number: 7690-20-007-9542 Quantity: 355 EA Purchase Request: 7018364845QTY: 355 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3905
The contract pertains to the procurement of a single unit of a marker identification item with NSN 7690-01-528-9962 and part number DLTFRPSBL3119, issued under solicitation SPE8E6-26-T-3905 by the Defense Logistics Agency. Delivery is required within 10 days to Camp Carroll, Waegwan, South Korea, with FOB origin terms and no variance allowed in quantity. The item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging and palletization must adhere to RP001 guidelines, and government identification must be removed from non-accepted supplies. The Unit of Issue is each (EA), and the contract specifies detailed shipping, marking, and delivery instructions, including a designated freight shipping and mark-for address in South Korea. The contract also references specific DLA procedural notes for transportation and includes government-only fields for internal tracking and distribution codes. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the required delivery date is December 18, 2025, indicating this is a forward-dated requirement. The item falls under NAICS code 323117 and is managed by the Department of Defense through its Defense Logistics Agency. All technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled based on acquisition size and solicitation amendment dates. The primary point of contact is Vincent Nader, and all logistical data, including the unit of issue conversion to ANSI X12, must align with official DLA documentation. The item is designated for use in the Northeast Asia region under project code 9GD TP 3, with transport governed by DLAD Proc Note C19 and C20.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4592
Solicitation SPE8E6-26-T-4592 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three rolls of identification markers, specifically explosive 1.4 labels with tabs printed in orange and black on white vinyl. The items, identified by NSN 7690-01-386-4745 and part number SLEX33, are Type I shelf-life items with a 12-month duration. To be acceptable upon delivery, the materials must retain at least 85 percent of their shelf life. Delivery is required within 20 days of award, with a target delivery date of September 10, 2026, shipped FOB Origin to destinations in Hawaii, including Joint Base Pearl Harbor and Ewa Beach. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the use of special marking code 32 for shelf-life items. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, with a specific directive to avoid plastics for wrapping or cushioning where possible. 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 electronic invoicing and payment. Offerors must submit their quotations by September 24, 2026, and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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