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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MARKER, IDENTIFICATI

Closed
SPE4A5-26-T-122RFederal

Contract Overview

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

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NAICS: 323111
New
SLED
WI Division of Energy – Home Energy Plus 3 Piece Multi-Language Various PublicationsThe Department of Administration is seeking bids for the printing of the Wisconsin Division of Energy’s Home Energy Plus 3 Piece Multi-Language Various Publications. The contract includes production of three distinct printed materials: an application, brochures, and checklists, each available in multiple languages including English, Spanish, and Hmong. The application requires 24,090 copies of a 4-page black and white document printed on 60# opaque white offset paper, finished with a single staple in the upper left corner. The brochures demand higher quality with a 4-color printing on both sides featuring bleeds, folded to a letter size with scoring on folds to prevent cracking, printed on 80# coated matte text white paper with quantities varying by language: 38,335 English, 9,421 Spanish, and 2,982 Hmong copies. The checklists are single-sided black ink on 60# opaque offset paper in light green, orange, and purple for English, Spanish, and Hmong respectively, with quantities of 17,761 English, 6,857 Spanish, and 1,152 Hmong copies. There are 43 unique shipping locations specified, with two addresses duplicated for tracking purposes, and bidders must include all shipping costs in their single pricing proposal. PDF proofs are to be sent via email to the designated contact, and the solicitation process concludes with a response deadline of June 25, 2026. The contract is managed by the Wisconsin Department of Administration, and interested bidders can direct inquiries to the primary contact, Bill Goff. This printing solicitation aims to efficiently produce and distribute important multi-language informational materials throughout the state while ensuring quality standards and proper delivery to multiple agencies.
Department of Administration

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

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This contract outlines the procurement of identification markers with specific technical and quality requirements governed by the Defense Logistics Agency (DLA) master list. The acquisition includes multiple line items of a standardized part (NSN 7690-01-661-6045) sourced from The Boeing Company. Each item is to comply with packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including a 24-month non-extendable shelf life. Items will be inspected and accepted at the destination, with strict zero variance in quantity allowed, and shipping is to be conducted via the fastest traceable methods, explicitly excluding parcel post. Delivery is staggered across four separate shipments to different military locations including Portsmouth, NH; McConnell AFB, KS; JB MDL, NJ; and Jacksonville, FL, each with specified delivery dates ranging from March 2024 through April 2026. Sampling and quality assurance are to follow MIL-STD-1916 or equivalent standards, with emphasis on critical, major, and minor attribute verification levels. The contract includes detailed provisions regarding government identification removal for non-accepted supplies and tailored higher-level quality requirements for manufacturers. The solicitation is managed by the Department of Defense’s ASC Supplier OEM Division, with Kayla Minor as the primary point of contact.

General Info

Procurement of Boeing ID markers with strict MIL-STD quality, packaging, and staggered military deliveries.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

302 NEWMARKET ST BLDG 262, PORTSMOUTH, NH, 03801-7834, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-122R.pdf

PDF

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SHELF LIFE 24 MONTHS
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
THE BOEING COMPANY 81205 P/N BAC27TFDE0230
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-122R
SECTION B
PR: 7016426940 PRLI: 0001 CONT’D
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 7016426940 0001 EA 1.000
NSN/MATERIAL:7690016616045
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
UNIT CONT:10 OPI:M
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
PARCEL POST ADDRESS:
FB6291
FB6291 157 ARW LRS LGRDC
CP 603 430 3470
302 NEWMARKET ST BLDG 262
PORTSMOUTH NH 03801-7834
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6291
FB6291 157 ARW LRS LGRDC
CP 603 430 3470
302 NEWMARKET ST BLDG 262
PORTSMOUTH NH 03801
US
M/F: (TCN) FB629151140066
RDD: 144
PROJ: TP 2
SUPP ADD: YBQ645 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A5-26-T-122R
SECTION B
PR: 7016426940 PRLI: 0001 CONT’D
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2025
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.
0002 7016426779 0001 EA 1.000
NSN/MATERIAL:7690016616045
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
UNIT CONT:10 OPI:M
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
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
SPE4A5-26-T-122R
SECTION B
PR: 7016426779 PRLI: 0001 CONT’D
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462151820039
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ252 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2025
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.
0003 7016426778 0001 EA 1.000
NSN/MATERIAL:7690016616045
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
UNIT CONT:10 OPI:M
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
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
SPE4A5-26-T-122R
SECTION B
PR: 7016426778 PRLI: 0001 CONT’D
JB MDL NJ 08641-5500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448440650002
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ627 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/08/2024
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.
0004 7016461732 0001 EA 2.000
NSN/MATERIAL:7690016616045
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
UNIT CONT:10 OPI:M
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
SPE4A5-26-T-122R
SECTION B
PR: 7016461732 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
PO BOX 21
JACKSONVILLE FL 32212-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
BLDG 111, DOOR 24, YORKTOWN AVE
JACKSONVILLE FL 32212-5000
US
M/F: (TCN) N4334A6106FC37
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE4A5-26-T-122R NSN/Part Number: 7690-01-661-6045 Quantity: 1 EA Purchase Request: 7016461732QTY: 2 Delivery: 20 days ADO