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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

MARKER, IDENTIFICATION

Awarded
SPE8E6-26-T-4565Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement contract, identified as SPE8E6-26-T-4565, is issued by the Defense Logistics Agency for the acquisition of identification markers, specifically part number ZT2-1203 from American Labelmark Company. The order consists of one package containing 25 units under NSN 7690015062946. The delivery is required within five days after the order, with a required delivery date of September 10, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the designated facility in Collegeville, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the shelf-life marking for a Type I item with a non-extendable 12-month shelf life. Additionally, the contract specifies that government identification must be removed from any non-accepted supplies and notes that covered defense information potentially applies to this acquisition. Inspection and acceptance will take place at the destination.

General Info

DLA buys 25 identification markers from American Labelmark Company for delivery by 9/10/2026.

Contract Value

$12.16

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E6-26-T-4565 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8E626V2264.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8E626V2264 posted on DIBBS. Awardee: AMERICAN LABELMARK COMPANY (CAGE 67634) Total Contract Price: $12.16 Award Date: 09-15-2026 Solicitation: SPE8E6-26-T-4565 Line items: - MARKER, IDENTIFICATION (NSN/Part 7690015062946, PR 7018227126)

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
438657ls PPO 48609 / OHP - OSHP Wall Calendar 1/27 OSHP Year at a Glance Calendar 2027
Solicitation # SRC0000042755
The Ohio Department of Public Safety is soliciting quotes for the printing and purchase of 350 copies of the 2027 OSHP Year at a Glance Calendar. This is a rush request with a required delivery date of December 30, 2026, to the Shipley Building in Columbus, Ohio. The calendars must be 23 by 24 inches, printed using a 4 color process on 100 pound white gloss text grade 2 stock, featuring bleeds on three sides and a black tin top and bottom with a centered hanger loop. Award will be granted to the lowest responsible responsive bidder who meets all eligibility requirements, including the mandate that all print services be performed within the United States. Bidders must price all items, include all shipping costs as a firm-fixed price, and submit a completed Affirmation and Disclosure Form. Deliverables must be shipped F.O.B. destination, packaged flat on 40 by 48 inch four-way pallets with protective corner supports, and secured with shrink-wrap or stretch film. Pallet height must not exceed 56 inches, and the maximum weight is 5,000 pounds. Specific labeling requirements include the text OSHP Year at a Glance Calendar - 2027 48609 and the quantity per carton. Electronic proofs of labels must be submitted to the agency for review. The contract is subject to State of Ohio Standard Terms and Conditions, requiring compliance with accessibility standards such as WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 days after receipt of a proper invoice.
Dps200000 Ohio State Highway Patrol Cdsb

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS