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MARKER, IDENTIFICATI

Awarded
SPE8E6-26-T-1404Federal

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Defense Logistics Agency award SPE8E626V1687 was issued on June 29, 2026, to Product Identification Co Inc for the procurement of 625 identification markers (NSN 7690017187061). The total contract price is 2,400.00 USD, with a unit price of 3.84 USD. Deliverables must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by December 7, 2026. Inspection and acceptance are conducted at the destination by the government, utilizing sampling plans such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and shipment, and MIL-STD-130N for item identification. The markers are classified as Type I (Code M) items with a non-extendable 24-month shelf life. Special requirements include CMMC Level 2 cybersecurity compliance, the use of U.S.-flag vessels for sea transportation, and specific hazardous material labeling per 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Product Identification Co Inc $2,400 for 625 markers by December 2026.

Contract Value

$2,400

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E626V1687 - Identification Marker Award

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626V1687 posted on DIBBS. Awardee: PRODUCT IDENTIFICATION CO INC (CAGE 8T775) Total Contract Price: $2,400.00 Award Date: 06-29-2026 Solicitation: SPE8E6-26-T-1404 Line items: - MARKER, IDENTIFICATI (NSN/Part 7690017187061, PR 7015211917)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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