This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MARKER, IDENTIFICATION

Closed

SPE8E6-26-T-4354Federal

Submission Closed09/08/2026, 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-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.

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

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E6-26-T-4354 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, specifically NSN 7690-01-279-7613 (American Labelmark Company P/N Z-PSR3). The requirement consists of one package, with a delivery lead time of 10 days and an original required delivery date of August 24, 2026. The items are to be delivered FOB Origin to the US Army SSA in Powidz, Poland. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months, requiring specific shelf-life marking in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning where possible. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 323117 and requires compliance with hazardous material labeling standards per 29 CFR 1910.1200.

General Info

DLA solicitation for five Z-PSR3 identification markers delivered to Powidz, Poland by 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

323117 - Books Printing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E6-26-T-4354 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

MARKER,IDENTIFICATION
MARKER, IDENTIFICATION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 5 EA
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 Z-PSR3
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 7018038229 0001 PG 1.000
NSN/MATERIAL:7690012797613
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4354
SECTION B
PR: 7018038229 PRLI: 0001 CONT’D
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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
UI-PG;PG=5
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62300239
RDD: 255
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE8E6-26-T-4354
SECTION B
PR: 7018038229 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E6-26-T-4354 NSN/Part Number: 7690-01-279-7613 Quantity: 1 PG Purchase Request: 7018038229QTY: 1 Delivery: 10 days ADO