This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKER, IDENTIFICATI

Closed

SPE8E5-26-Q-0264Federal

Submission Closed06/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under number SPE8E5-26-Q-0264, is a request for quotations for the procurement of 10 identification markers, identified by NSN 7690-01-603-9025. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging and palletization standards under RP001 and marking requirements per MIL-STD-129. Supplies must be prepared for delivery according to MIL-STD-2073-1E, including the use of stiffeners and tape for security. Logistics involve shipping via a freight forwarder to the Joint Logistics Unit in Bandiana, Australia, with the Australian Government Cargo Office serving as the primary point of contact for freight handling.

General Info

DLA seeks 10 identification markers via Firm Fixed Price, delivered within 30 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E5-26-Q-0264 - Marker, Identification

25 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

AMANDA BIRD

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI 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
IAW BASIC DRAWING NR 14153 RE-016039025 REVISION NR DTD 02/07/2025 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 7690-01-603-9025 10.000 EA $ _______________ $ ______________ MARKER ,IDENTIFICATI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
PLACE ITEM BETWEEN STIFFENERS AND SECURE WITH TAPE
FREIGHT FORWARDER:
SPE8E5-26-Q-0264
SECTION B
SUPPLY/SERVICE: 7690-01-603-9025 CONT'D
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE MULTI AIR FREIGHT C O DHL 99 SOUTH HILL DRIVE, SUITE D BRISBANE, CA 94005 US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC EBWI 123 WHYTES ROAD BANDIANA AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC EBWI 123 WHYTES ROAD BANDIANA AU
M/F: (TCN) BATX534313B665 RDD: PROJ: TP 1 SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B12 ADV: FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075626 0001 N/A N/A N/A 12/04/2024

SPE8E5-26-Q-0264 NSN/Part Number: 7690-01-603-9025 Quantity: 10 EA Purchase Request: 7016075626QTY: 10 Delivery: 30 days ADO