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MARKER, IDENTIFICATI

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SPE8E6-26-T-4184Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E6-26-T-4184 is a request for quotations issued by the Department of Defense, DLA San Diego, for the procurement of identification markers under NSN 7690014693759. The requirement consists of two units with a delivery window of 149 days, featuring an original required delivery date of November 13, 2026, and a need ship date of January 18, 2027. The items are subject to a non-extendable 24-month shelf life as per requirement RS016 and must be delivered FOB Origin to DLA Distribution San Diego, where both inspection and acceptance will occur. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. Specific preservation and palletization requirements are governed by DLA packaging requirements RP001 and technical quality standards RA001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations were required to be submitted via the DIBBS portal by August 21, 2026.

General Info

Two RO units, NSN 7690-01-469-3759, FOB origin, delivery by Jan 18, 2027, MIL-STD packaging, 24-month shelf life, DLA San Diego.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-T-4184

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUSA
Contacts
Kathleen Selover
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,IDENTIFICATI
MARKER,IDENTIFICATION
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
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.
BELL TEXTRON INC 97499 P/N 31-032-37H LABEL SYSTEMS INC 1YJC5 P/N 31-032-37H
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 7017585288 0001 RO 2.000
NSN/MATERIAL:7690014693759
DELIVERY (IN DAYS):0149
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:33 CLNG/DRY:1 PRESV MAT:00
SPE8E6-26-T-4184
SECTION B
PR: 7017585288 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:M
INTRMDTE CONT:ED 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/18/2027 Original Required Delivery Date:11/13/2026
SPE8E6-26-T-4184 NSN/Part Number: 7690-01-469-3759 Quantity: 2 RO Purchase Request: 7017585288QTY: 2 Delivery: 149 days ADO

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