This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKER, IDENTIFICATI

Closed

SPE8E6-26-T-4616Federal

Submission Closed09/28/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 323111

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RFQ-SMCPS-2027-BOE-GM - Graduation Materials

Solicitation # RFQ SMCPS-2027-BOE-GM

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Solicitation # RFQ 27-05

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Solicitation # 4525

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POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E6-26-T-4616 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, identified by NSN 7690-01-699-1064 and part number 9NG0005ACA015. The requirement falls under NAICS code 323111. Quotations must be submitted via the DIBBS portal by September 28, 2026, with an original required delivery date of August 4, 2026. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging according to ASTM D3951 and palletization per RP001, with DLA Master List requirements taking precedence. All marking and labeling must comply with MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one identification marker (NSN 7690-01-699-1064) via DIBBS by September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

CAMP GRAFTON, DEVILS LAKE, ND, 58301-8500, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

VINCENT NADER

contact@example.gov

+1 (555) 000-0000

Full Description

MARKER,IDENTIFICATI
MARKER,IDENTIFICATI
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
NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 9NG0005ACA015
BRADY UNITED STATES 85480 P/N 9NG0005ACA015
CONTACT ENTERPRISES INC DIV LABEL 4JLX7 P/N 9NG0005ACA015
THE ADHESIVE PRODUCTS, INC. 6N435 P/N 9NG0005ACA015
TIMEMED LABELING SYSTEMS INC. 7R692 P/N 9NG0005ACA015
TDP Rev A Gen 13 IAW BASIC DRAWING NR 76823 9NG0005 REVISION NR J DTD 07/09/2020 PART PIECE NUMBER: 9NG0005ACA015
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 7017722235 0001 EA 1.000
NSN/MATERIAL:7690016991064
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4616
SECTION B
PR: 7017722235 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
W5ALXV
W7NT USPFO ACTIVITY ND ARNG
4417 HIGHWAY 20 BLDG 6330
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5ATW4
W8VH ND ARNG CSMS 1
4417 HIGHWAY 20 BLDG 5800
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
MARKFOR
W5ATW4
W8VH ND ARNG CSMS 1
4417 HIGHWAY 20 BLDG 5800
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
M/F: (TCN) W5ATW462090046
RDD: N
PROJ: TP 1
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE8E6-26-T-4616 NSN/Part Number: 7690-01-699-1064 Quantity: 1 EA Purchase Request: 7017722235QTY: 1 Delivery: 5 days ADO