MARKER, IDENTIFICATI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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.
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Full Description
LABEL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DESIGNED METAL CONNECTIONS INC 14798 P/N DLTFRPSBL3119
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017645941 0001 EA 1.000
NSN/MATERIAL:7690015289962
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E6-26-T-3905
SECTION B
PR: 7017645941 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W50YED53470092
RDD: 362
PROJ: 9GD TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/18/2025
SPE8E6-26-T-3905 NSN/Part Number: 7690-01-528-9962 Quantity: 1 EA Purchase Request: 7017645941QTY: 1 Delivery: 10 days ADO
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