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LUB CHART DECAL

Active
SPE8E6-26-T-4603Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

1100 23RD AVENUE, PORT HUENEME, CA, 93043-4370, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4603.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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LUB CHART DECAL
LUB CHART DECAL
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
JLG INDUSTRIES INC
MC CONNELLSBURG PA
JLG INDUSTRIES, INC. 1YHH8 P/N 4110308
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 7018324012 0001 EA 1.000
NSN/MATERIAL:7690015033918
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:100
SPE8E6-26-T-4603
SECTION B
PR: 7018324012 PRLI: 0001 CONT’D
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:
N69218
NAVAL FACILITIES ENGINEERING AND
EXPEDITIONARY WARFARE CENTER
1100 23RD AVENUE
PORT HUENEME CA 93043-4370
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69218
NAVAL FACILITIES ENGINEERING AND
EXPEDITIONARY WARFARE CTR BLDG 1100
1100 23RD AVENUE
PORT HUENEME CA 93043-5000
US
M/F: (TCN) N692186246F204
RDD: 281
PROJ: SO1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 26 FC: X0
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE8E6-26-T-4603 NSN/Part Number: 7690-01-503-3918 Quantity: 1 EA Purchase Request: 7018324012QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 323117
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DIBBS
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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

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 323117
New
DIBBS
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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.
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POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 323117
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Aurora Borealis Newsletter
Solicitation # 26-092
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-092 for the printing and mailing of one edition of the Aurora Borealis newsletter to all residential homes citywide. The project requires the production of 68,000 copies using 80 lb. gloss text house stock, with a flat size of 11 by 17 inches, folded to 8.5 by 11 inches, featuring 20 pages and 4/4 ink. The selected contractor will be responsible for sorting the newsletters for bulk mail by carrier route and delivering them to the U.S. Postal Service at 525 North Broadway in Aurora and the Naperville Post Office for White Eagle delivery. While the initial contract is for one edition, there is an option for additional issues based on mutual agreement. Bids must be submitted electronically via the OpenGov portal by September 23, 2026, at 11:00 a.m. Evaluation will be based on price, qualifications, experience, and demonstrated capacity, as well as the bidder's prior performance history and ability to meet required timeframes. Bidders must provide a tax certification, acknowledge the city's terms and conditions, and certify compliance with various regulations, including the Drug Free Workplace Act, prevailing wage laws, and sexual harassment policies. Local vendors may apply for a preference under ordinance O20-029. The city maintains the right to reject any materials that do not meet quality standards, and the contractor is responsible for all costs associated with correcting or replacing nonconforming deliverables.
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POSTED

12 days ago

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