Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MARKER, IDENTIFICATI

Awarded

SPE8E6-26-T-4367Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.

General Info

DLA solicitation for two HML11 identification marker rolls delivered to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.04

NAICS

323117 - Books Printing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN LABELMARK COMPANY

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8E6-26-T-4367 RFQ

19 pages · rfq

High

SPE8E626V2154.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

NICHOLAS MAHONEY

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E626V2154 posted on DIBBS. Awardee: AMERICAN LABELMARK COMPANY (CAGE 67634) Total Contract Price: $44.04 Award Date: 09-02-2026 Solicitation: SPE8E6-26-T-4367 Line items: - MARKER, IDENTIFICATI (NSN/Part 7690012415213, PR 7018055028)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E6-26-T-4609

Solicitation SPE8E6-26-T-4609 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight units of a critical application item identified as NSN 7690012867463, part number 22484 from Provision, Inc. The requirement is categorized under NAICS 323117, with quotes due by September 28, 2026, via the DIBBS system. The item is subject to a non-extendable 24-month shelf life requirement and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of November 19, 2026, and a delivery lead time of 22 days after receipt of order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging, specifically requiring Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. Payment processing must be conducted electronically through the Wide Area Workflow system. Offerors are encouraged to provide quantity ranges and must certify their small business status and compliance with telecommunications equipment restrictions.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE86-27-T-0171

Solicitation SPE8E6-27-T-0171 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 31 identification markers, NSN 7690-01-526-5754, specifically Brady United States part number M6-33-427. This is a critical application item with a non-extendable shelf life of 24 months. The required delivery date is February 1, 2027, with a need ship date of January 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, the 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 the use of Special Marking Code 32 for shelf-life identification. Offerors must submit quotes via the DIBBS system by October 19, 2026. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Label Supply (NSN 7690-01-535-9547)This subcontract involves the manufacture and supply of 120,000 specialized labels for prime contractors supporting the Defense Logistics Agency. The labels must match Camero Manufacturing Company part number 1252SLB250 and be delivered in 20 boxes FOB Destination to the USS ESSEX LHD 2. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring compliance with 29 CFR 1910.1200 for any applicable hazardous materials. This requirement falls under NAICS code 323117 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0143

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0138

Solicitation SPE8E6-27-T-0138 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one package of identification markers, NSN 7690-01-383-7451. Quotations are due by October 19, 2026, and must be submitted via the DIBBS system. The contract is issued under the First Destination Transportation program with FOB Origin terms and requires delivery within 20 days after receipt of order to a destination in Germany. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR or EAR. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. The solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0146

Solicitation SPE8E5-27-T-0146 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of identification markers, specifically NSN 7690011002724. The requirement is for two packages of markers, identified as critical application items with a non-extendable shelf life of 24 months. Delivery is required within five days after order, with an original required delivery date of October 7, 2026. The items are to be delivered FOB Origin to the USA Depot Tobyhanna in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for Type I shelf-life marking and palletization per DLA requirement RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0151

Solicitation SPE8E6-27-T-0151 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 41 identification markers, NSN 7690013026064. The items must be produced in accordance with Basic Drawing 18876 11467405 and Reference Drawing 18876 11467405. These markers are designated as Type I Code M items with a non-extendable shelf life of 24 months. Delivery is required by December 14, 2026, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Destination and requires inspection and acceptance to occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans under MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. A price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Identification Markers (Combustible)This subcontract with the Defense Logistics Agency involves the procurement and delivery of eight specialized combustible identification markers for prime contractors working on Troop Support Construction and Equipment projects. The required items must match part number PSR-9-COMBUSTIBLE or Z-PSR9 manufactured by American Labelmark Co and must strictly adhere to the DLA Master List of Technical and Quality Requirements. A critical quality requirement is that the markers must meet Type I Code H shelf-life specifications, ensuring that at least 85 percent of the 12-month shelf life remains upon delivery. The opportunity is categorized under NAICS code 323117, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-284-1064)This subcontract involves the supply of identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. The required items must strictly adhere to NSN 7690-01-284-1064 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-129 for shelf life and MIL-STD-2073-1E for packaging, with a specific preference for non-plastic wrapping and dunnage materials where permitted. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 Buy American requirements. The contract is categorized under NAICS code 323117 and is managed by the Department of Defense. Performance of the contract will take place in Jefferson City, Missouri. Interested parties should note that the response deadline is October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012797613)This subcontract involves the supply of identification markers, specifically American Labelmark Company part number Z-EZ3, for prime contractors supporting Defense Logistics Agency supply contracts. The markers must adhere to TYPE I (CODE H) standards, ensuring a non-extendable shelf life of 12 months. All deliverables must be packaged in accordance with DLA RP001 and MIL-STD-129, while maintaining strict compliance with FAR 52.223-3 regarding the identification of hazardous materials. Managed under NAICS code 323117 for the Department of Defense, the procurement process began with a posting date of October 5, 2026, and a response deadline of October 16, 2026. The primary objective is the delivery of physical markers that meet all specified shelf-life and packaging requirements to support DLA operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012412207)This subcontract involves the supply of 500 identification markers, identified by NSN 7690012412207, for prime contractors delivering Defense Logistics Agency supply contracts. The markers must be provided in strict compliance with MIL-STD-129 standards for shipment and storage. Additionally, the contractor is responsible for managing a TYPE I (CODE H) non-extendable shelf life of 12 months and ensuring all hazardous material identification meets FAR 52.223-3 requirements. The agreement mandates adherence to the Buy American and Balance of Payments Program standards. This procurement falls under NAICS code 323117 and is managed by the Department of Defense. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690-01-320-2613)This subcontract involves the supply of 8,000 packages of identification markers for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing markers that strictly adhere to NSN 7690-01-320-2613 specifications, while ensuring all items are packaged according to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed by the Department of Defense under NAICS code 323117. Logistics are handled via FOB Origin under the First Destination Transportation program. Interested parties must have responded by the deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS