MARKER, IDENTIFICATI

Contract SPE7L526P1575 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc on June 29, 2026. The contract, which was set aside for small business, is for the procurement of 67 identification markers (NSN 7690-01-107-2602) at a unit price of 13.36 dollars, resulting in a total contract value of 895.12 dollars. Delivery is required by December 21, 2026, with shipping terms set as FOB Origin and the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, including a non-extendable shelf life of 24 months. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including DPAS priority rating, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of Kaspersky Lab and ByteDance covered applications. Inspection and acceptance are the responsibility of the government at the destination.