This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKER, IDENTIFICATI

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SPE8E6-26-T-3897Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-26-T-4582

This solicitation, identified as SPE8E6-26-T-4582, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of six decals. The items are identified by NSN 7690-01-457-7158 and part number HM020-072-19 from Robertson Fuel Systems, L.L.C. The contract specifies a delivery timeframe of 160 days after the order, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS001 for a Type I item with a non-extendable shelf life of 24 months. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The solicitation falls under NAICS code 323117 and requires compliance with the Buy American Act and DLA master technical and quality requirements.

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DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4581

Solicitation SPE8E6-26-T-4581 is a request for quotations issued by DLA Troop Support for the procurement of identification markers, specifically NSN 7690-01-518-2685, identifying Brady Corp part numbers M6-125-1-342-YL and PSPT-125-YL. The requirement is for one roll with a non-extendable shelf life of 24 months. The delivery period is 160 days, with a need ship date of March 1, 2027, and a required delivery date of March 6, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by September 21, 2026, and the award may be processed automatically.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 7690-01-196-0122

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4564

This contract, identified as SPE8E6-26-T-4564, is a solicitation for the procurement of 42 units of decals under NSN 7690-01-080-8167. The order specifies a delivery timeframe of 30 days after receipt of order, with a required delivery date of January 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129R(3) for marking. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and palletization must comply with RP001 DLA requirements and MIL-STD-2073-1E. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and piece number 639AS2891.

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POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4289

Solicitation SPE8E5-26-T-4289 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for 45 units of NSN 7690-01-196-0122, identified as part number 1410640 from Images on Metal Inc. and Oshkosh Defense LLC. The contract falls under NAICS code 323117 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 13, 2026, with a delivery window of 33 days after order. The procurement includes specific technical and quality requirements, notably RS016, which mandates a non-extendable 24-month shelf life for this Type I item. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Terms specify FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4546

Contract SPE8E6-26-T-4546 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of identification markers, specifically NSN 7690013906994, part number 7-679-002487 from Grove U.S. LLC. The requirement consists of two line items totaling eight units, with three units designated for DLA Distribution Barstow and five units for DLA Distribution Albany. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of December 3, 2026, and a need ship date of March 1, 2027. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life requirement and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The solicitation incorporates DLA Master Solicitation Revision 105 and requires quotes to be submitted via DIBBS by September 21, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to handle the printing, handling, and mailing of the university magazine and impact report. This public procurement process, managed by Procurement Services in Massachusetts, requires qualified bidders to submit comprehensive proposals by September 23, 2026. The scope of work includes the production and distribution of these key university publications, with specific technical requirements detailed in the provided scope of services. To be considered, bidders must provide a technical proposal, a pricing proposal, professional references, and documentation regarding their sustainability and environmental programs. Additionally, applicants must submit an SDEI Program Certification and details on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Affidavit of State Tax Compliance and Proposer Representations. Evaluation is based on these submissions, and the contract follows standard Commonwealth terms and conditions with payment terms of Net 30.

PROCUREMENT - Procurement Services

POSTED

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Aurora Borealis Newsletter

Solicitation # 26-092

The City of Aurora's Communications and Marketing Department is seeking bids for the printing and mailing of the Aurora Borealis newsletter to all residential homes within Aurora, Illinois. This solicitation, identified as number 26-092, covers the production and distribution of one edition via postal carrier route using indicia, with the possibility of additional issues upon mutual agreement between the selected bidder and the city. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this opportunity is Executive Secretary Nita Wright, and the project is managed under the city's branding, marketing, and communications agency.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

UNCW Magazine Printing Services

Solicitation # 72-BALG27014

The University of North Carolina at Wilmington is seeking printing services for its flagship UNCW Magazine, which is published and distributed by the Office of University Relations twice per year. This high-profile publication reaches a broad audience of alumni, faculty, staff, friends, and donors, with a circulation of approximately 105,000 copies each semester. This solicitation, identified as 72-BALG27014, was posted on September 3, 2026, with a response deadline of September 24, 2026. The contract is managed by the state of North Carolina and the primary point of contact for this opportunity is Antoine Glasper. Performance of the services will take place within North Carolina.

POSTED

DEADLINE

Manufacturing of Identification Markers (NSN 7690-01-349-3941)This subcontract with the Defense Logistics Agency involves the manufacturing of six identification markers under NSN 7690-01-349-3941. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or plastic printing in accordance with L31 standards. The contractor must maintain strict regulatory compliance, including ITAR and EAR standards, and hold certification from the US/Canada Joint Certification Program. Additionally, a CMMC Level 2 certification verified by a C3PAO is required. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Decal Manufacturing and Supply (NSN 7690014577157)This subcontract involves the manufacturing and supply of specialized decals for prime contractors under Department of Defense supply contracts. The provider is responsible for producing 29 units of decals according to the technical specifications for NSN 7690014577157, ensuring full compliance with RP001 DLA Packaging Requirements. The contract requires the management of a TYPE I (CODE M) non-extendable shelf life of 24 months through the use of approved materials and printing equipment. Performance will take place at the New Cumberland facility, with the project falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Identification Marker SupplyThis subcontract with the Defense Logistics Agency involves the supply of identification markers for prime contractors. The required items are identified by NSN 7690012415214 and must be equivalent to part numbers L-6 from Labelmaster or HML6 from American Labelmark Company. The contract specifies the delivery of one roll of markers measuring 167 feet, with a strict requirement that the product meets a Type I 12 month shelf life upon delivery. To be eligible, providers must provide a valid CAGE code and UEI. The opportunity is categorized under NAICS code 323117 and is performed at APO 09832. The response deadline for this requirement is September 14, 2026.

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to a single unit of a marker, identification item with NSN 7690-01-499-6991, priced at $1.00, to be delivered within 20 days after order to Joint Base Lewis-McChord, WA, under FOB Origin terms. The item has a non-extendable 24-month shelf life as a Type I (Code M) product and must be packaged and preserved per MIL-STD-2073-1E using a clean/dry method with no preservation or cushioning materials, contained in a box labeled with Unit Packaging Code 001 and Pack Code U. Marking must strictly follow MIL-STD-129, including the special code 32 for shelf-life identification and application of 2D Data Matrix barcodes for traceability, while palletization adheres to DLA’s RP001 packaging standards. Shipment must use the fastest traceable method, excluding parcel post, and be routed to the designated government delivery point with specific DoDAACs and shipping identifiers. The solicitation is under DLA Troop Support with procurement through DIBBS, and responses are due by August 10, 2026. It is subject to multiple FAR and DFARS clauses including requirements for cybersecurity compliance under NIST SP 800-171 and safeguarding of covered contractor information systems, prohibition of hazardous materials like hexavalent chromium and ozone-depleting substances, export control, electronic invoicing via WAWF, and compliance with employment eligibility and trafficking in persons regulations. The contract is treated as a simplified acquisition with a fixed-price type under FAR 52.216-1, and socioeconomic representations are required, though no set-aside designation is specified. The item is not eligible for technical data package support from DLA Troop Support, and inspection and acceptance occur at destination. No attachments are formally required, but compliance with safety data, hazardous material labeling, and cybersecurity documentation may be conditionally necessary. The contract value is minimal, likely administrative, and award will likely follow LPTA principles based on price and compliance with all specified standards and representations.

General Info

One marker unit, NSN 7690-01-499-6991, FOB origin, 24-month shelf life, MIL-STD compliant, $1.00, deliver to Joint Base Lewis-McChord.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

09705 MCCALL ROAD, JOINT BASE LEWIS MCCH, WA, 98433-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3897 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Tai Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI
MARKER, IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
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.
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N TP-95172
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 7017646393 0001 EA 1.000
NSN/MATERIAL:7690014996991
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E6-26-T-3897
SECTION B
PR: 7017646393 PRLI: 0001 CONT’D
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: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
BULK BREAK POINT:
W68K4F
W8XV WA ARNG CSMS 1
09705 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8022W
W8XV WA ARNG CSMS 1
09705 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-0000
US
MARKFOR
W8022W
W8XV WA ARNG CSMS 1
09705 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-0000
US
M/F: (TCN) W8022W60140008
RDD: 777
PROJ: TP 2
SUPP ADD: W68KCW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:01/16/2026
SPE8E6-26-T-3897 NSN/Part Number: 7690-01-499-6991 Quantity: 1 EA Purchase Request: 7017646393QTY: 1 Delivery: 20 days ADO