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MARKER, IDENTIFICATI

Active
SPE8E6-26-T-4364Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E6-26-T-4364, is a federal solicitation issued by the Department of Defense for the procurement of five units of identification markers, part number DBC-K0P-STK-DNP and NSN 7690016756387. The order is designated for delivery to the USS John Canley ESB 6 in San Diego, California, with a required delivery date of August 25, 2026, and a delivery window of 20 days after the order. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific shelf-life requirements for Type I items with a 12-month non-extendable limit. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while emphasizing the avoidance of plastics for wrapping and cushioning where possible.

General Info

DoD procurement of five identification markers for USS John Canley by August 2026.

Agency

Department Of Defense → RECVView Agency

NAICS

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

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4364 Request for Quotation

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → RECV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → RECV
View Agency Profile
Office AddressUSA

Full Description

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MARKER,IDENTIFICATI
MARKER,IDENTIFICATI
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
MALPASS CONSTRUCTION CO INC 3V188 P/N DBC-K0P-STK-DNP
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 7018054969 0001 EA 5.000
NSN/MATERIAL:7690016756387
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE8E6-26-T-4364
SECTION B
PR: 7018054969 PRLI: 0001 CONT’D
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
SW3218 MPC DLA DISTRIBUTION RECV
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2999K6229S230
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: S9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE8E6-26-T-4364 NSN/Part Number: 7690-01-675-6387 Quantity: 5 EA Purchase Request: 7018054969QTY: 5 Delivery: 20 days ADO

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4175
This contract, issued under solicitation SPE8E6-26-T-4175 by the Defense Logistics Agency, procures identification markers designated by NSN 7690016756387, with three separate line items totaling 17 units at unit prices of $5.00 and $6.00, delivered FOB origin within five days of order receipt. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129 and strict compliance with DLA Packaging Requirements RP001 for palletization and packaging per MIL-STD-2073-1E. Packaging must avoid plastics whenever possible, and all shipments must use traceable freight methods—parcel post is prohibited. Deliveries are directed to two distinct DoD recipients, one for general support and another for the USS John F. Kennedy CVN-79, with shipments tagged under RDD 777 and RDD 999 respectively. The contract mandates adherence to federal acquisition regulations and defense-specific requirements including safeguarding covered defense information, prohibiting hazardous materials like hexavalent chromium, and ensuring electronic payment via WAWF using standardized DoDAACs. Technical and quality requirements referenced through R and I numbers in the DLA Master List are incorporated by reference, and contractors must comply with cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting. Offers must be submitted through DIBBS by August 21, 2026, and successful offerors must provide hazard communication labels and material safety data sheets for any regulated substances. The contract includes clauses governing government delay of work, whistleblower protections, compensation of former DoD officials, electronic payment submission, and prohibitions on acquiring equipment from Communist Chinese military companies or using covered telecommunications equipment. Inspection and acceptance occur at the destination, with zero variance allowed on quantities and formal compliance with FAR and DFARS inspection and acceptance protocols.
Defense Logistics Agency

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in about 14 hours
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