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This Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E5-26-Q-0433Federal

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Solicitation SPE8E5-26-Q-0433 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 2,000 rolls of labels, specifically American Labelmark Company part number C6 (NSN 7690-01-417-9227). The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. A critical quality requirement stipulates that materials must have at least 85% of their shelf life remaining at the time of delivery, with expiration dates set exactly one year from the cure date. Delivery is required within 30 days after receipt of order, with the destination and inspection/acceptance points located in Jordan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements per RP001. The contract incorporates various federal and defense regulations, including safeguarding covered defense information under DFARS 252.204-7012 and the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

General Info

DLA seeks 2,000 label rolls for delivery to Jordan via Firm Fixed Price.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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LABEL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AMERICAN LABELMARK CO UNIT ROLL EQUALS: 500 EACH TYPE I 12 MONTHS (1 YEAR) SHELF LIFE ITEM:
1 RO = 500 EA MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER SHALL HAVE AT LEAST 85% OF THE SHELF LIFE REMAINING AT TIME OF DELIVERY. SHELF LIFE MARKINGS (CURE AND EXPIRATION DATES) SHALL BE IN ACCORDANCE WITH MIL-STD-129, LATEST REVISION, AND SHALL BE SHOWN IN CALENDAR QUARTER AND YEAR. EXPIRATION DATE SHALL BE 1 YEAR FROM CURE DATE.
USE OF OZONE DEPLETING SUBSTANCES: TECHNICAL DATA AVAILABILITY "DLA does not have a bidset available"
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 C6
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 7690-01-417-9227 2.000 RO $ ______________ $ ______________ LABEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-Q-0433
SECTION B
SUPPLY/SERVICE: 7690-01-417-9227 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 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:Q PACKING LEVEL: B 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
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC FB5808 ROYAL JORDANIAN AIR FORCE UNIT 61817 AWCF SSA GCSS ARMY MUWAFFAQ SALTI AB JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC FB5808 ROYAL JORDANIAN AIR FORCE UNIT 61817 AWCF SSA GCSS ARMY MUWAFFAQ SALTI AB JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC FB5808 ROYAL JORDANIAN AIR FORCE UNIT 61817 AWCF SSA GCSS ARMY MUWAFFAQ SALTI AB JO
M/F: (TCN) W81NMJ61820028 RDD: 196 PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017396064 0001 N/A N/A N/A 07/07/2026

SPE8E5-26-Q-0433 NSN/Part Number: 7690-01-417-9227 Quantity: 2 RO Purchase Request: 7017396064QTY: 2 Delivery: 30 days ADO

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