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MARKER, IDENTIFICATI

Active
SPE8E6-27-T-0476Federal

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 SPE8E6-27-T-0476 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the supply of identification markers, identified by NSN 7690015062946. The requirement consists of one package (PG) of markers, with a specified delivery window of five days after the order is placed and an original required delivery date of March 27, 2026. Delivery is set as FOB Origin, with the final destination being Fort Jackson in Columbia, South Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life marking for Type I items with a non-extendable 12-month shelf life. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA fixed-price contract for identification markers delivered to Fort Jackson, South Carolina.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

BLDG 1701 LIBERTY DIVISION AVE, COLUMBIA, SC, 29207-6813, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0476

PDF, High priority: read this first18 pages · rfq
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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Kathleen Selover
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,IDENTIFICATI
MARKER, IDENTIFICATION
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
1 PG = 25 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
AMERICAN LABELMARK COMPANY 67634 P/N ZT2-1203
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 7018907169 0001 PG 1.000
NSN/MATERIAL:7690015062946
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-27-T-0476
SECTION B
PR: 7018907169 PRLI: 0001 CONT’D
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:O
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
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129 UI-PG;PG=25
BULK BREAK POINT:
W37HGC
W6KF ECS 124 FT JACKSON SC
W6KF ECS 124 FT JACKSON SC
BLDG 1701 LIBERTY DIVISION AVE
COLUMBIA SC 29207-6813
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N16
W6KF ECS 124 FT JACKSON SC
W6KF ECS 124 FT JACKSON SC
BLDG 1701 LIBERTY DIVISION AVE
COLUMBIA SC 29207-6813
US
MARKFOR
W90N16
W6KF ECS 124 FT JACKSON SC
W6KF ECS 124 FT JACKSON SC
BLDG 1701 LIBERTY DIVISION AVE
COLUMBIA SC 29207-6813
US
M/F: (TCN) W90N1660830010
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE8E6-27-T-0476 NSN/Part Number: 7690-01-506-2946 Quantity: 1 PG Purchase Request: 7018907169QTY: 1 Delivery: 5 days ADO

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MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0348
Defense Logistics Agency

POSTED

4 days ago

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in 7 days
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Miguel
Hillary
Keith Deutsch
Christine

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