MARKER, IDENTIFICATION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8E6-26-T-4165 is a simplified acquisition issued by the Defense Logistics Agency for one unit of a MARKER, IDENTIFICATION with NSN 7690016056444 and part number JCB INC. 0JKF0 P/N 817/18591, to be delivered to Fort Bliss, Texas. The required delivery date is August 5, 2026, with a delivery window of ten days ADO, and items must be shipped FOB origin using the fastest traceable means, explicitly prohibiting parcel post. All packaging and labeling must strictly adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement, superseding ASTM D3951 if conflicts arise. The unit of issue and quantity per unit pack are fixed per contract specifications, and all hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq), unless exempted under specific federal statutes. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and all referenced technical and quality requirements identified by R or I numbers from the DLA Master List, which take precedence over other standards. Covered Defense Information requirements apply, mandating compliance with FAR 252.204-7012 for safeguarding and cyber incident reporting, as well as NIST SP 800-171 assessment requirements. The contractor must submit a Safety Data Sheet prior to award or be deemed nonresponsible. Payment processing is exclusively through the Wide Area Workflow system, with electronic submission of invoices and receiving reports required. All contract clauses related to whistleblower rights, cybersecurity, prohibited materials, export controls, and subcontracting are fully incorporated, and offerors must validate all socioeconomic representations in SAM. This solicitation applies a HUBZone price evaluation preference and may be awarded automatically without trade-off evaluation. The point of contact is Jennifer Roome at DLA Troop Support Construction & Equipment, and responses are due by August 20, 2026.
General Info
Contract Value
$125NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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