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SPE8E6-26-T-3907Federal

Contract Overview

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

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This contract issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3907 requires the delivery of one unit of label part number MPM-357-07 with NSN 7690017035648, with a required delivery date of December 23, 2025, and a 20-day delivery window from origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled in strict adherence to MIL-STD-129. Packaging and palletization must follow RP001 DLA Packaging Requirements for Procurement, with a unit of issue of each and quantity per unit pack of one. The shipment must be sent via traceable freight methods to the designated military address in Ayer, Massachusetts, and parcel post is explicitly prohibited. Inspection and acceptance occur at the destination, with no quantity variance permitted. The contract also includes specific government-use identifiers, project codes, and contact information for the contracting officer, with pricing listed at one dollar per unit. All technical and quality specifications referenced in the DLA Master List are binding and take priority over any general industry standards.

General Info

Deliver one MPM-357-07 label by Dec 23, 2025, per MIL-STD-129 and DLA requirements, $1 per unit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

115 BARNUM RD AFRC, AYER, MA, 01434-3509, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3907 for DLA Troop Support Construction & Equipment

PDF•rfq

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Jennifer Roome
contact@example.gov
+1 (555) 000-0000

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
L3 TECHNOLOGIES, INC. 0B107 P/N MPM-357-07
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 7017645989 0001 EA 1.000
NSN/MATERIAL:7690017035648
DELIVERY (IN DAYS):0020
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-3907
SECTION B
PR: 7017645989 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:
M29475
OFFICER IN CHARGE
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29475
SUPO M29475 T: 978-831-9706
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
M/F: (TCN) M2945053500045
RDD:
PROJ: TP 3
SUPP ADD: M29475 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
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 7017645988 0001 EA 1.000
NSN/MATERIAL:7690017035648
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-3907
SECTION B
PR: 7017645988 PRLI: 0001 CONT’D
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. 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 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. 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:
M29475
OFFICER IN CHARGE
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29475
SUPO M29475 T: 978-831-9706
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
M/F: (TCN) M2945053500052
RDD:
PROJ: TP 3
SUPP ADD: M29475 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
SPE8E6-26-T-3907 NSN/Part Number: 7690-01-703-5648 Quantity: 1 EA Purchase Request: 7017645988QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and documentation of cybersecurity controls aligned with NIST SP 800-171 for all systems handling covered defense information, including technical data, delivery schedules, and compliance reports. This effort is critical to ensure the protection of sensitive government information and must be completed according to federal cybersecurity standards. The subcontractor is responsible for fully adhering to the required control families, maintaining accurate documentation, and demonstrating ongoing compliance throughout the contract term. The work is being performed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541512, indicating it involves computer systems design services. The contract is positioned as a subcontract, and while no specific set-aside designation is provided, performance is expected to meet all applicable federal cybersecurity mandates. Completion of this obligation is essential for maintaining eligibility to handle protected defense information and supporting the broader defense supply chain’s security posture.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

N/A
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