This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This contract solicitation, identified as SPE8E6-26-Q-0365, is issued by the Defense Logistics Agency (DLA) District San Joaquin under the Department of Defense for the procurement of 11,733 units of a specific label identified by NSN 7690-01-650-1128 and part number 0105LF0047200. The contract is a Firm Fixed Price arrangement with zero tolerance for quantity variance, requiring delivery to be completed within 60 days of direction, with a final delivery deadline of December 11, 2026. The delivery point is the DLA Distribution San Joaquin warehouse located at 25600 S Chrismen Road, Tracy, CA 95304-5000, under FOB Destination terms, meaning title and risk transfer to the government upon delivery. Packaging must strictly adhere to MIL-STD-2073-1E, including a preservation method code of 10 (cleaning and drying only), with no additional cushioning or wrapping materials required, and marking must conform to MIL-STD-129 with no special markings needed. Palletization must meet DLA Packaging Requirements for Procurement (RP001). All supplies must be delivered without government identification if not accepted, and the label stock is available through Naval Forms Online or DLA Document Services. The contract incorporates technical and quality requirements from the DLA Master List and includes demilitarization controls for Category I munitions items. The solicitation mandates compliance with FAR/DFARS clauses covering equal opportunity, combating human trafficking, privacy training, security prohibitions, changes, and subcontracting, with specific requirements for cybersecurity, covered defense information, and hazardous materials labeling. Offerors must possess a valid Unique Entity Identifier and CAGE code, certify size status, and comply with DPAS priorities. Proposals must be submitted electronically via SAM.gov or SPRS, though specific formats, page limits, and submission portals are not detailed. Inspection and acceptance occur at the destination point by the government, and payment will be processed exclusively through Wide Area WorkFlow. Pricing fields in the contract remain blank, indicating that award will be based on offeror responses, with no estimated contract value provided.
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Full Description
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES (CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BASIC DRAWING NR 89875 RE-0105LF0047200 REVISION NR DTD 05/31/2017 PART PIECE NUMBER:
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 7690-01-650-1128 11,733.000 EA $ _______________ $ ______________ LABEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-Q-0365
SECTION B
SUPPLY/SERVICE: 7690-01-650-1128 CONT'D
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016179832 0001 N/A N/A 1005016501128 12/11/2026
SPE8E6-26-Q-0365 NSN/Part Number: 7690-01-650-1128 Quantity: 11,733 EA Purchase Request: 7016179832QTY: 11733 Delivery: 60 days ADO
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