This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MARKER, IDENTIFICATION
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The contract pertains to the procurement of a single unit of a marker identification item with NSN 7690011725404 under solicitation SPE8E6-26-T-3939, issued by the Defense Logistics Agency. The item must be delivered within five days of order issuance to Edwards Air Force Base, California, with FOB origin terms and no quantity variance allowed. Packaging must strictly adhere to MIL-STD-2073-1E, utilizing a unit container type 10 with cleaning and drying as the sole preservation method and no cushioning, wrap, or intermediate materials. Labeling and marking are required to comply with MIL-STD-129, including the application of Special Marking Code 32 to denote a Type I item with a non-extendable 24-month shelf life. Palletization must follow DLA’s RP001 Packaging Requirements, and shipping must occur via traceable means, explicitly prohibiting parcel post. The contract includes two identical line items, each for one unit priced at $1.000, totaling $2.000. The delivery schedule is fixed, with an original required delivery date of July 20, 2026, and a submission deadline for responses set for August 10, 2026. The contract incorporates multiple regulatory and technical requirements, including FAR and DFARS clauses on contracting type, equal opportunity, trafficking in persons, information safeguarding, and subcontracting. It mandates compliance with DLA’s Master List of Technical and Quality Requirements referenced under RA001 and requires adherence to hazardous material labeling standards per 29 CFR 1910.1200 and DFARS 252.223-7001. Offerors must provide current Unique Entity ID and CAGE code data via SAM, and must represent their small business and socioeconomic status if claiming eligibility. Invoicing must be conducted through Wide Area WorkFlow, and the government will inspect and accept the item at the destination upon delivery. The contract includes provisions for unenforceable obligations, accelerated payments to small business subcontractors, and contractor information systems safeguarding, and specifies that the revision of the DLA Master List in effect on the solicitation issue date governs compliance. No options, indefinite-delivery provisions, or price escalation clauses are included, and the scope is limited to the two specified units under firm fixed-price terms.
General Info
Place of Performance
120 N ROSAMOND BLVD BLDG 3735, EDWARDS AFB, CA, 93524-8600, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MARKER, IDENTIFICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
QUALITY NAME PLATE, INCORPORATED 12998 P/N 280-1368-530 ROCKWELL COLLINS, INC. 13499 P/N 280-1368-530 Hallmark Nameplate, Inc. DBA 15758 P/N 280-1368-530 GLENDEE CORP 59518 P/N 280-1368-530
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017554603 0001 EA 1.000
NSN/MATERIAL:7690011725404
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3939
SECTION B
PR: 7017554603 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP +1 (555) 000-0000
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524-8600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP +1 (555) 000-0000
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524
US
M/F: (TCN) FB28056197B004
RDD: NJA
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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
SPE8E6-26-T-3939
SECTION B
PR: 7017573963 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017573963 0001 EA 1.000
NSN/MATERIAL:7690011725404
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
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
PARCEL POST ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP +1 (555) 000-0000
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524-8600
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP +1 (555) 000-0000
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524
US
M/F: (TCN) FB280561960084
SPE8E6-26-T-3939
SECTION B
PR: 7017573963 PRLI: 0001 CONT’D
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE8E6-26-T-3939 NSN/Part Number: 7690-01-172-5404 Quantity: 1 EA Purchase Request: 7017554603QTY: 1 Delivery: 5 days ADO
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