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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MARKER, IDENTIFICATION

Active
SPE8E6-27-T-0119Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

8020 S AIRPORT WAY, STOCKTON, CA, 95206-3919, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Kathleen Selover
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MARKER,IDENTIFICATION
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 7018620938 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-0119
SECTION B
PR: 7018620938 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:
W62M5D
W8TR CA ARNG CSMS 1
8020 S AIRPORT WAY
STOCKTON CA 95206-3919
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62M5D
W8TR CA ARNG CSMS 1
8020 S AIRPORT WAY
STOCKTON CA 95206-3919
US
MARKFOR
W62M5D
W8TR CA ARNG CSMS 1
8020 S AIRPORT WAY
STOCKTON CA 95206-3919
US
M/F: (TCN) W62M5D62670093
RDD: E
PROJ: TP 2
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
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
SPE8E6-27-T-0119
SECTION B
PR: 7018621003 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018621003 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:
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 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:
W45K1Q
W8WZ TX ARNG MATES 1
5500 SOUTH HIGHWAY 36
GATESVILLE TX 76528-2613
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8102J
SPE8E6-27-T-0119
SECTION B
PR: 7018621003 PRLI: 0001 CONT’D
W8WZ TX ARNG MATES 1
5500 SOUTH HIGHWAY 36
GATESVILLE TX 76528-0540
US
MARKFOR
W8102J
W8WZ TX ARNG MATES 1
5500 SOUTH HIGHWAY 36
GATESVILLE TX 76528-0540
US
M/F: (TCN) W8102J62720735
RDD: N
PROJ: 03T TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
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.
0003 7018627024 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:
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
SPE8E6-27-T-0119
SECTION B
PR: 7018627024 PRLI: 0001 CONT’D
SHELF LIFE MARKING REQUIRED
I/A/W MIL-STD-129
UI-PG;PG=25
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 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:
W62SJZ
W8RR CA ARNG FMS 2
1601 ARMORY RD
BARSTOW CA 92311-5647
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62SJZ
W8RR CA ARNG FMS 2
1601 ARMORY RD
BARSTOW CA 92311-5647
US
MARKFOR
W62SJZ
W8RR CA ARNG FMS 2
1601 ARMORY RD
BARSTOW CA 92311-5647
US
M/F: (TCN) W62SJZ62730163
RDD: N
SPE8E6-27-T-0119
SECTION B
PR: 7018627024 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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.
0004 7018627052 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:
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 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
SPE8E6-27-T-0119
SECTION B
PR: 7018627052 PRLI: 0001 CONT’D
I/A/W MIL-STD-129
UI-PG;PG=25
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 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:
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
MARKFOR
W80TWT
0011 CS SQ SQ B MAINT TRP
AWCF SSF
BLDG 934 G AVENUE
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80TWT62700802
SPE8E6-27-T-0119
SECTION B
PR: 7018627052 PRLI: 0001 CONT’D
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
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.
0005 7018627023 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:
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 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
SPE8E6-27-T-0119
SECTION B
PR: 7018627023 PRLI: 0001 CONT’D
SHELF LIFE MARKING REQUIRED
I/A/W MIL-STD-129
UI-PG;PG=25
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 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 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:
W62SJZ
W8RR CA ARNG FMS 2
1601 ARMORY RD
BARSTOW CA 92311-5647
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62SJZ
W8RR CA ARNG FMS 2
1601 ARMORY RD
SPE8E6-27-T-0119
SECTION B
PR: 7018627023 PRLI: 0001 CONT’D
BARSTOW CA 92311-5647
US
MARKFOR
W62SJZ
W8RR CA ARNG FMS 2
1601 ARMORY RD
BARSTOW CA 92311-5647
US
M/F: (TCN) W62SJZ62730162
RDD: N
PROJ: TP 1
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE8E6-27-T-0119 NSN/Part Number: 7690-01-506-2946 Quantity: 1 PG Purchase Request: 7018620938QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
SLED
Promotional and Educational Material ProductionThis subcontract for Promotional and Educational Material Production supports prime contractors working on projects for the San Diego County Department of Public Health Services. The selected provider will utilize high-volume printing equipment to produce brochures, flyers, and educational pamphlets specifically focused on PrEP awareness and HIV prevention, as well as various promotional materials for outreach events. All physical materials must be delivered directly to the prime contractor. The opportunity is based in San Diego and requires the contractor to maintain a standard business license. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 6, 2026. The project falls under NAICS code 323111 for commercial printing.
San Diego County

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 323111
New
DIBBS
Manufacturing and Supply of Decals (NSN 7690016953120)This subcontract involves the manufacturing and supply of 12,001 specialized decals for prime contractors supporting the Defense Logistics Agency. The decals must strictly adhere to NSN 7690016953120 specifications and be produced using materials that comply with DLA technical standards. Performance takes place in Chambersburg, Pennsylvania, under NAICS code 323111. The contractor is responsible for rigorous packaging and shipping protocols, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. All deliverables must be completed and delivered within a strict five-day timeline. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
MANUAL, TECHNICAL
Solicitation # SPE2DS-26-T-491L
Solicitation SPE2DS-26-T-491L, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for five units of a technical quick reference manual for the Propaq M Patient Monitor, identified by NSN 7610-01-672-3315 and part number 6515-01-671-2672. The required delivery date is October 1, 2026, with delivery terms set as FOB Destination to Scott AFB, Illinois. Quotes must be submitted electronically via the DIBBS portal. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and Medical Marking Standard No. 1 for labeling. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and destination inspection standards under FAR 52.246-2.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E5-27-T-0130
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
International
Activity Guide Printing
Solicitation # 4388
The City of Nanaimo is seeking proposals from qualified printing companies to produce its bi-annual Parks, Recreation and Culture Activity Guides. The contract is for an initial one-year term starting January 3, 2027, with the possibility of four additional one-year extensions. The scope of work involves printing approximately 7,000 guides per run, typically ranging from 96 to 104 pages with a self-cover. The selected supplier will be responsible for creating PDF proofs, printing, saddle stitching, and delivering the guides F.O.B. Destination to four specific city facilities: Beban Park Recreation Centre, Bowen Park Complex, Nanaimo Aquatic Centre, and Oliver Woods Community Centre. Deliveries are expected during the last week of February for the Spring/Summer guide and the last week of July for the Fall/Winter guide. Proposals will be evaluated using a weighted scoring method across technical criteria, including qualifications, methodology, previous work samples, quality assurance, and sustainability, as well as pricing. A minimum technical score of 55 points is required for compliance. The contract mandates that proof creation and printing cannot be subcontracted, though binding and shipping may be. Suppliers must maintain a minimum of $2,000,000 in automobile liability insurance and remain in good standing with WorkSafe BC. Payment is issued in Canadian Dollars via Electronic Funds Transfer on Net 30 terms. This solicitation is subject to the New West Partnership Trade Agreement, the Canadian Free Trade Agreement, and the Canada-European Union Comprehensive Economic and Trade Agreement.
City of Nanaimo

POSTED

about 17 hours ago

DEADLINE

in 28 days
View Details
NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0110
Solicitation SPE8E6-27-T-0110 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016953120. The requirement consists of two line items: CLIN 0001 for 12,000 units and CLIN 0002 for 1 unit. Delivery is required within five days after order, with original required delivery dates set for September 2026. Shipping is designated as FOB Origin, and items must be delivered via the fastest traceable means to locations including the Letterkenny Army Depot in Pennsylvania and the SC ARNG AASF 1 in South Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
International
Electoral Forms Printing ServicesThis subcontract opportunity is for the provision of specialized printing services for electoral and annual canvass forms supporting Dacorum Borough Council projects. The selected provider will be responsible for the high-volume production of documents for approximately 115,000 electors and 70,000 properties, utilizing commercial printing presses and paper stocks that meet strict government specifications. Prospective bidders must possess demonstrated experience within the election printing market to ensure compliance with regulatory standards. The contract was posted on October 5, 2026, with a response deadline of November 9, 2026. The primary scope of work involves the printing and delivery of these essential electoral forms to prime contractors.
Dacorum Borough Council

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 323111
New
International
DBC (EE) Provision of Election Printing
Solicitation # CPU00599
Dacorum Borough Council is seeking experienced suppliers for the provision of printing services to support its Electoral Services Department. The scope of work includes the printing of election and annual canvass requirements for approximately 70,000 properties and 115,000 electors across 25 wards and 16 Town and Parish Councils. The contract, identified by solicitation number CPU00599, has an estimated total value of 750,000 GBP excluding VAT. The initial period of performance is scheduled from June 1, 2027, to May 31, 2030, with a possible extension option through May 31, 2032. The award will be determined based on a weighted evaluation consisting of 75 percent quality and 25 percent price. Interested parties must submit their responses in English via the Supply Hertfordshire e-tendering portal by the deadline of midday on November 9, 2026. Payment terms for the successful supplier are 30 days in arrears. The procurement specifically covers electoral forms, general printing and related services, and printing and distribution services.
Dacorum Borough Council

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 323111
New
Federal
Pharmaceutical Labeling and Printing ServicesThis subcontract for Pharmaceutical Labeling and Printing Services involves the professional production of pharmaceutical labels for prime contractors supporting Department of Veterans Affairs supply projects. Specifically, the contractor is responsible for printing labels for Imatinib Mesylate bottles, ensuring each label measures 5.25 by 2 inches with a dedicated 0.5-inch space for barcodes and expiration data. The technical requirements specify the use of adhesive materials compatible with VA over-labeling and the inclusion of the contractor's unique NDC number. Managed under NAICS code 323111 for Nac Pharmaceuticals, the project is associated with the Department of Veterans Affairs and has a response deadline of October 16, 2026.
Nac Pharmaceuticals (36E797)

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Medical Kit Documentation ProviderThe Medical Kit Documentation Provider subcontract involves the printing and supply of instructional materials for prime contractors supporting Department of Defense projects within the DLA Troop Support Medical Supply Chain. The scope of work includes the production and binding of user manuals, reference cards, and troubleshooting guides, with a specific focus on content requirements for the Blood Cholesterol Analyzer. All materials must be produced using high-quality print media specifically suited for medical environments. This opportunity is categorized under NAICS code 323111 and was posted on October 4, 2026, with a response deadline of October 13, 2026. The contract is managed by the Medical Supply Chain FSH under the Department of Defense.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 323111
New
SLED
Printing and Visual Media ServicesThis subcontract for Printing and Visual Media Services supports prime contractors on California Department of Food and Agriculture fair projects. The scope of work involves providing comprehensive commercial printing and visual media capture, utilizing high-volume printing presses, professional cameras, and advanced video editing suites to produce brochures, banners, professional photography, and promotional videos. The opportunity is categorized under NAICS code 323111 and was posted on October 3, 2026. Interested parties must submit their responses by the deadline of April 3, 2027. Further details regarding this procurement can be accessed through the Cal eProcure portal.
California Department of Food & Agriculture

POSTED

3 days ago

DEADLINE

in 6 months
View Details
NAICS: 323111
New
SLED
Vinyl Parking Sticker ProductionThis subcontract for Vinyl Parking Sticker Production supports prime contractors on County of Hawaii parking identification projects managed by the Public Works agency. The scope of work involves the supply and printing of custom vinyl window clings utilizing black, white, and clear palettes. To ensure durability, the contractor must use UV-resistant vinyl and heat-resistant inks designed to prevent fading throughout one year of active use. The production process requires the provision of physical or digital proofs for approval before full-scale manufacturing begins. Additionally, the contractor must guarantee that all delivered unused stock maintains a minimum shelf-life of three years. This procurement falls under NAICS code 323111 and was posted on October 3, 2026.
Public Works

POSTED

3 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
Supply and Hydrostatic Testing of Fluid Valve Stem (NSN 4810-01-681-9557)This subcontract involves the manufacture or procurement of one Fluid Valve Stem, identified by NSN 4810-01-681-9557, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The selected provider must possess the necessary hydrostatic testing equipment to certify the integrity of the hardware and ensure all items are packaged in accordance with ASTM D3951 and MIL-STD-129 standards. Final delivery requires the valve stem to be accompanied by a signed hydrostatic test report. The project is managed under the Department of Defense and requires strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 16, 2026, following the solicitation posted on October 5, 2026.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333249
New
DIBBS
Supply of Mechanical Pipe and Conduit Bending MachinesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of three hand-operated, bench-portable mechanical pipe and conduit bending machines for prime contractors on DLA Troop Support projects. The equipment must meet NSN 3441004910516 and accommodate a material diameter of 1.500 inches. The delivery must include all necessary mounting hardware and comprehensive technical documentation, specifically Ship Manuals and CDRLs submitted via DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must respond by October 16, 2026, to fulfill the requirement for the three completed bending machines and their associated documentation.
Other Industrial Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
MIL-STD-129 Compliant Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and labeling services for prime contractors on DLA Land and Maritime projects. The scope of work focuses on packaging valve sleeves according to DLA Packaging Requirements and executing marking in accordance with MIL-STD-129, Paragraph 5.4.1.6 for Protected Cargo. A critical security requirement of this contract is the omission of item nomenclature from all labels. The service provider must utilize MIL-SPEC packaging materials and compliant labeling systems to deliver fully packaged and labeled shipping containers. The performance of these services is located at FPO 34087 under NAICS code 339999. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the manufacturing of Directional Control Linear Valve Sleeves for prime contractors supporting Defense Logistics Agency Land and Maritime projects. The selected provider will be responsible for fabricating components to NSN 4810001913112 specifications, utilizing precision CNC machining or specialized metal forming equipment to ensure all maritime hardware meets strict DLA quality and material standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance will take place at FPO 34087, with a response deadline set for October 16, 2026. The primary objective is the delivery of finished valve sleeves that adhere to exact government specifications for maritime application.
Machine Shops

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Power Supply Unit SupplierThis subcontract involves the procurement of three power supply units for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 6130012804682. Additionally, the supplier must ensure all items are properly packaged for international shipment and maintain full compliance with all applicable FAR and DFARS clauses. The deliverables are to be shipped FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse located in Taiwan. This requirement falls under NAICS code 334419 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 16, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
COTS Lead Acid Storage Battery SupplierThis subcontract involves the supply of one Commercial Off-The-Shelf lead acid storage battery, identified by NSN 6140016949187, for prime contractors supporting the Defense Logistics Agency. The battery must meet a Type I shelf life of 12 months and strictly adhere to MIL-STD-2073-1E packaging standards, with outer packaging explicitly labeled as nonspillable. The supplier is required to ensure full compliance with FAR 52.223-3 and DFARS 252.223-7006 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 335910, with the place of performance located at FPO 96691. Responses are due by October 16, 2026.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327320
New
DIBBS
Supply of Sealed Lead Acid Battery Set (NSN 6140-01-550-6417)This subcontract involves the supply of a complete battery set for prime contractors under Defense Logistics Agency contracts. The requirement consists of four 12-volt, 9-amp sealed lead acid batteries, part number RBC24, which must maintain a minimum shelf life of 12 months. Delivery is specified as FOB Origin for one complete set. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packing and MIL-STD-129 for marking. The provider must ensure compliance with Buy American and DFARS hazard warning standards and submit a signed Certificate of Conformance along with a HAZDEC form certification. The opportunity is categorized under NAICS code 327320.
Ready-Mix Concrete Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Battery Set SupplierThis subcontract involves the supply of one Battery Set, identified by NSN 6140-01-630-9319, for prime contractors working on Defense Logistics Agency procurement projects. The hardware must be packaged in strict accordance with MIL-STD-2073-1E and delivered F.O.B. Origin. To qualify for source inspection and acceptance, the supplier must possess a valid CAGE code. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by October 16, 2026.
Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-652-1335)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of seven storage batteries identified by NSN 6140-01-652-1335 for prime contractors working on Department of the Navy projects. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 Special Marking Code 32 for marking. The supplier must provide essential documentation, including HAZDEC certification and MSDS that reference the manufacturer CAGE code and NSN, while certifying that the batteries are designated country end products. Delivery is specified as FOB Destination, with the procurement falling under NAICS code 335911.
Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Storage Battery Supply (NSN 6140-01-591-8136)This subcontract involves the supply of one storage battery for prime contractors supporting the Defense Logistics Agency. The required item is identified by NSN 6140-01-591-8136 and must match Stryten Energy LLC part number M150121251B18NYW25EE. The contractor is responsible for delivering the battery packaged according to MIL-STD-2073-1E and palletized per RP001 standards. Compliance requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and adhering to the Buy American Act as specified in DFARS 252.225-7001. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Responses are due by October 16, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage battery units, identified by NSN 6140-01-624-9682, to prime contractors supporting the Defense Logistics Agency. The items are to be sourced as Commercially Available Off-The-Shelf products and must feature a non-extendable shelf life of 24 months. The supplier is required to provide Material Safety Data Sheets and ensure all deliveries include the necessary receiving reports. Strict adherence to military and safety standards is mandatory, including IP025 for hazardous materials, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by October 16, 2026.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

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